Federal Contractor Profile
Wsp USA Solutions INC
$367.3M obligated·510 awards·12 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 660 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 | 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 | 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 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 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 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 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 EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0022 | 541620 | HYDROPOWER ENVIRONMENTAL AND ENGINEERING SERVICES (HEES) SUPPORT SERVICES | $1.5M |
| 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 |
| Oct 9, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA002 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV) FOR GENERATOR SET ACTIVITIES IN SUPPORT OF INVEST 95L IN PUERTO RICO. | $1.2M |
| Oct 8, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA001 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES IN SUPPORT OF INVEST 95L IN VIRGIN ISLANDS, UNITED STATES. | $1.6M |
| Sep 30, 2025 | 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 | $904K |
| Sep 30, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0225F0048 | 541620 | ENVIRONMENTAL DUE DILIGENCE REPORT FOR SARDET NORTH. | $26K |
| Sep 27, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0128 | 541620 | CLAIMS EUROPE SUPPORT | $77K |
| Sep 25, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0024 | 541620 | PROJECT MANAGEMENT TOOL - PHASE 4 | $3K |
| Sep 25, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0252 | 541620 | GSA RISK ASSESSMENT REQUIREMENTS | $409K |
| Sep 24, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0418 | 541620 | SEKI 335342 - EIS FOR FIRE MANAGEMENT | $39K |
| Sep 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA238 | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (BUILDER SMS) ASSESSMENT FOR IMCOM AT US ARMY GARRISON HAWAII. | $2.8M |
| Sep 18, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3064 | 541330 | BERRY'S CREEK RA OVERSIGHT | $400K |
| Sep 18, 2025 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE24FPFB00037 | 541330 | MASTER PLANNING CHARRETTE, FLETC, CHELTENHAM, MD | $359K |
| Sep 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0315 | 541620 | MULTIMEDIA ENVIRONMENTAL COMPLIANCE SUPPORT SERVICES TO COORDINATE THE ENVIRONMENTAL REVIEW PROCESSES PLAN AND COORDINATE ENVIRONMENTAL MEETINGS, AND TRAININGS PERFORM ENVIRONMENTAL EPAS AUDITS AND UPDATE OF ENVIRONMENTAL PROGRAM DOCUMENTS. | $189K |
| Sep 17, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3048 | 541330 | DIAMOND ALKALI OU2 AE PRP OVERSIGHT | $2.0M |
| Sep 15, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0101 | 541330 | SOFA ENV COMPLIANCE AND GIS SUPPORT | $145K |
| Sep 12, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3061 | 541330 | UNIVERSAL OIL RA OVERSIGHT AETO | $150K |
| Sep 11, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA183 | 541330 | FY25 FACILITIES OPERATIONS CAPABILITY AND UTILIZATION SURVEY V (FOCUS V) AT CHARLESTON AFB, SC; HOMESTEAD ARB, FL; JOINT BASE PEARL HARBOR-HICKAM, HI; MCCONNELL AFB, KS; PETERSON SFB, CO; SCOTT AFB, IL WITH OPTION FOR WHITEMAN AFB, MO. | $3.7M |
| Sep 11, 2025 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $34K |
| Sep 9, 2025 | 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 | $449K |
| Sep 9, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0086 | 541620 | TASK 2-ASBESTOS CONTAINING MATERIAL TEST | $175K |
| Sep 9, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08225FCEUM0023 | 541330 | DESIGN MAJOR MAINTENANCE & REPAIR HVAC HANGAR 2 FY26 AT USCG ATC MOBILE, AL PNUM 24641633 | $365K |
| Sep 3, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00402N | 541620 | ACCELERATING DYNAMIC JUNCTION CONTROL DEPLOYMENT | $66K |
| Aug 28, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00420N | 541620 | TO AWARD A BPA CALL FOR "NEXTGEN NATIONAL HOUSEHOLD TRAVEL SURVEY (NHTS) - DEVELOPING AND DELIVERING POST-PANDEMIC NATIONAL TRAVELER BEHAVIOR CORE DATA". | $413K |
| Aug 21, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3014 | 541330 | TASK ORDER - POST-CONSTRUCTION OPERATION, MAINTENANCE, AND MONITORING (OM&M) PROGRAM FOR THE UPPER HUDSON RIVER REMEDY (OPERABLE UNIT 1 [OU1]AND OU2) | $1.0M |
| Aug 20, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25FA069 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES IN SUPPORT OF UNNAMED STORM IN THE ATLANTIC IN UNITED STATES VIRGIN ISLANDS | $1.5M |
| Aug 20, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25FA070 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES IN SUPPORT OF AN UNNAMED STORM IN THE ATLANTIC IN PUERTO RICO. | $1.2M |
| Aug 20, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0185 | 541620 | USAG RHINELAND PFALZ HAZARDOUS SUBSTANCE COMPLIANCE SUPPORT | $140K |
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