Federal Contractor Profile
Wsp USA Solutions INC
$410M obligated·676 awards·13 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 686 funded award actions, most recent first.
- Contracts with positive obligations
- 676
- Funded award actions shown
- 686
- Obligations shown
- $410M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08226FCEUM0026 | 541330 | PNUM 30289143 DESIGN MAJOR MAINTENANCE & REPAIR ROOF UPH AT ATC MOBILE MOBILE, AL | $398K |
| Aug 13, 2026 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05024F43000013 | 541330 | NEMETZ PHASE IV PROPOSAL ACCEPTANCE FOR RFP 70Z05023R43000009 | $64K |
| Aug 11, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00267N | 541620 | THIS IS A FIRM FIXED PRICE CALL ORDER FOR THE PROJECT ENTITLED, "DEVELOPMENT AND FACILITATION OF RESOURCES, PEER-TO-PEER EXCHANGES, AND EDUCATIONAL OUTREACH FOR FHWAS CONSTRUCTION PROGRAM" UNDER THE HRDI TECHNICAL SUPPORT SERVICES BPA. WORK | $114K |
| Aug 5, 2026 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08826FOAKL0010 | 541330 | AE SERVICES FOR MILE ROCKS LIGHT STRUCTURAL INSPECTION & DESIGN PROJECT | $1.4M |
| Aug 4, 2026 | Department of StateU.S. EMBASSY BERLIN | 19GE2126P1007 | 541310 | F-FAC-A&E ASSESSMENT FOR A&B WING BALCONIES@COB | $89K |
| Jul 28, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0209 | 541620 | FY2026 BUNDLE 1 USCG EDDA AND NEPA REPORTS | $99K |
| Jul 22, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00267N | 541620 | THIS IS A FIRM FIXED PRICE CALL ORDER FOR THE PROJECT ENTITLED, "DEVELOPMENT AND FACILITATION OF RESOURCES, PEER-TO-PEER EXCHANGES, AND EDUCATIONAL OUTREACH FOR FHWAS CONSTRUCTION PROGRAM" UNDER THE HRDI TECHNICAL SUPPORT SERVICES BPA. WORK | $1.2M |
| Jul 17, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3039 | 541330 | 18 MILE CREEK REMEDIAL DESIGN - ARCHITECT/ENGINEER SERVICES | $200K |
| Jul 1, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0092 | 541620 | NR-EQD-329 YELL BISON SEIS | $275K |
| Jun 30, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3002 | 541330 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $500K |
| Jun 11, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0022 | 541620 | HYDROPOWER ENVIRONMENTAL AND ENGINEERING SERVICES (HEES) SUPPORT SERVICES | $2.9M |
| Jun 4, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26F3000 | 541330 | EIGHTEEN MILE CREEK OU5 RI/FS AE TO | $715K |
| Jun 3, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3020 | 541330 | ARCHITECT-ENGINEERING SERVICES - OVERSIGHT OF SETTLING DEFENDANT (SD)-PERFORMED REMEDIAL DESIGN (RD) ACTIVITIES RIVERSIDE INDUSTRIAL PARK SUPERFUND SITE (RIVERSIDE) LOCATED IN NEWARK, NEW JERSEY. DELAYED SIGNING DUE TO PD2 BEING DOWN FOR A WEEK. | $300K |
| Jun 2, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0049 | 541330 | GRSM 213075 TITLE III TASK ORDER | $47K |
| May 20, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00387N | 541620 | ATDM TOOLBOX | $82K |
| May 15, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5212 | 541330 | SEE SECTION J, ATTACHMENT 1, LONG RANGE PLANNING SOW | $591K |
| May 14, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26FA068 | 541330 | 18 MILE CREEK SUPERFUND SITE OU4 ENGINEERING DURING CONSTRUCTION. | $400K |
| May 14, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0129 | 541330 | EO 14398 - THIS REQUIREMENT IS FOR PD/SD SERVICES FOR RABR 332703 PROVIDE ACCESS TO RAINBOW BRIDGE | $5K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526F0151 | 541330 | ENGINEERING AND DESIGN SERVICES FOR MARINE WATERFRONT PROJECTS AT VARIOUS LOCATIONS WITHIN THE NAVAL FACILITIES ENGINEERING COMMAND NORTHWEST AREA OF RESPONSIBILITY AND OTHER AREAS IN THE UNITED STATES, AND WORLDWIDE. | $5K |
| May 12, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0124 | 541620 | USAF ENVIRONMENTAL BASELINE SURVEY | $29K |
| May 12, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA077 | 238210 | EMERGENCY RESPONSE - TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES. | $10M |
| May 7, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0129 | 541330 | EO 14398 - THIS REQUIREMENT IS FOR PD/SD SERVICES FOR RABR 332703 PROVIDE ACCESS TO RAINBOW BRIDGE | $192K |
| Apr 30, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0001 | 541330 | BOST 249576 & 220968, TITLE III SERVICES FOR EASTON BUILDING RENOVATIONS, BOSTON NATIONAL HISTORICAL PARK, BOSTON, MA. | $163K |
| Apr 28, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA077 | 238210 | EMERGENCY RESPONSE - TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES. | $7.5M |
| Apr 24, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0072 | 541620 | FY24 INTERIM REMEDIAL ACTION PFAS DRAIN WATER, COLLECTION AND TREATMENT SYSTEM, USAG ANSBACH, GERMANY | $87K |
| Apr 23, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA077 | 238210 | EMERGENCY RESPONSE - TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES. | $916K |
| Apr 15, 2026 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $54K |
| Apr 10, 2026 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08222FABCD0031 | 541330 | AE DESIGN MOORING FOR FRC HULL 48 AT USCG SECTOR ST PETERSBURG, FL (P/N 17114065) | $249K |
| Apr 8, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0092 | 541330 | SARA 257238 - TITLE III AE SERVICES FOR TOUR STOP 7 DRAINAGE | $11K |
| Mar 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0088 | 541620 | ND0501AK AND 70 OTHER LOCATIONS IN FORMER R8, R9, R10 INCLUDING ENVIRONMENTAL, FIRE, AND OTHER HYGIENE SURVEYS FOR ALL FEDERAL FACILITIES | $999K |
| Mar 6, 2026 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $39K |
| Mar 3, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0054 | 541620 | ENVIRONMENTAL COMPLIANCE DUE DILIGENCE ON BEHALF OF THE UNITED STATES COAST GUARD (USCG). THIS DUE DILIGENCE IS NEEDED TO SUPPORT UPCOMING REAL PROPERTY ACTIONS. | $100K |
| Feb 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026D0011 | 541330 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH WSP | $30K |
| Jan 30, 2026 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCLEV0060 | 541330 | DESIGN SERVICES FOR MAJOR M&R HVAC AND BUILDING ENVELOPE MMB AT STA HATTERAS INLET - PN 26824346 | $45K |
| Jan 29, 2026 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $15K |
| Jan 23, 2026 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0125F0014 | 541620 | USCG HOUSING DIVESTITURES EDDA STUDIES - LORAN SITES | $38K |
| Jan 23, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA045 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER (QUADRANT I) FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN GREENCASTLE, PA. | $890K |
| Jan 23, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA046 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT II FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN FORT CAMPBELL, KY. | $875K |
| Jan 23, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA047 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT II FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN FORT CAMPBELL, KY. | $875K |
| Jan 22, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5081 | 541330 | LONG RANGE PLANNING | $347K |
| Dec 11, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3007 | 541330 | MIDDLESEX SAMPLING PLANT | $70K |
| Dec 9, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0004 | 541330 | NACE 290651 - TITLE III AE SERVICES THE PURPOSE OF THIS PROJECT IS TO PROVIDE TITLE III SERVICES TO NACE 290651 USPP FIRE SUPPRESSION INSTALLATION AT ANACOSTIA STATE PARK, WASHINGTON DC PM: MIKE SHOUP PS: AMBER JONES CO: LINDA MELNICK CS: CH | $113K |
| Dec 5, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0022 | 541620 | HYDROPOWER ENVIRONMENTAL AND ENGINEERING SERVICES (HEES) SUPPORT SERVICES | $1.5M |
| Dec 5, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB24F0095 | 541330 | PHASE II GEOTECHNICAL INVESTIGATION FOR LOWELL CREEK FLOOD DIVERSION PROJECT SEWARD, ALASKA | $68K |
| Dec 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA024 | 541330 | THIS TASK ORDER IS ISSUED TO COVER THE MINIMUM GUARANTEE AMOUNT FOR THIS CONTRACT. UPON ISSUANCE OF A SUBSEQUENT TASK ORDER SATISFYING THE MINIMUM GUARANTEE, THIS AMOUNT OF $2,500.00 WILL BE DEOBLIGATED. | $3K |
| Dec 2, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA025 | 238210 | FY26 RAPID ASSESSMENT POWER PORTAL SUPPORT TO 249TH A CO DECEMBER 2025 TRAINING IN MAUI, HI ON 8 DECEMBER 2025 | $919 |
| Nov 25, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26F3000 | 541330 | EIGHTEEN MILE CREEK OU5 RI/FS AE TO | $375K |
| Nov 24, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3043 | 541330 | UPPER HUDSON RIVER FLOODPLAIN SITE RI/FS | $800K |
| Oct 31, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER26FA001 | 541310 | A-E SERVICES FOR DESIGN OF OPEN PLATFORMS AND ROOFED WORKSHOPS FOR MAINTENANCE OF ARMORED PERSONNEL CARRIERS (APC), ARMORED FIGHTING VEHICLES (AFV) AND HEAVY CONSTRUCTION VEHICLES (HCV) WITH SUPPORTING FACILITIES INCLUDING VEHICLE PARKING, ANCILLARY | $4.0M |
| Oct 16, 2025 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $56K |
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