Federal Contractor Profile
Wsp USA Solutions INC
$367.3M obligated·510 awards·12 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 660 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0223 | 541620 | ENV-23-0025 FY23 ID-E ENVIRONMENTAL OFFICER TRAINING UPDATE | $29K |
| Aug 18, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3036 | 541330 | FUSRAP MAYWOOD SUPERFUND SITE AE SERVICE | $3.4M |
| Aug 14, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25FA067 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES IN SUPPORT OF TROPICAL STORM ERIN IN UNITED STATES VIRGIN ISLANDS | $1.6M |
| Aug 14, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25FA068 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES IN SUPPORT OF TROPICAL STORM ERIN IN PUERTO RICO. | $1.2M |
| Aug 6, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0275 | 541620 | GRCA 245372 - LOONG-TERM BISON STEWARDSH | $225K |
| Aug 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0269 | 541620 | SOFA: LONG TERM MONITORING, U.S. ARMY GARRISON RHEINLAND-PFALZ, GERMANY | $22K |
| Aug 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0124 | 541620 | TASK 2 - DATA GAP INVESTIGATION | $68K |
| Jul 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00093N | 541620 | ROAD WEATHER MANAGEMENT SAFETY STRATEGIC PLAN (RWMSSP) | $285K |
| Jul 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0157 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD BUILDER SMS IMCOM FOR PACIFIC AND NORTHWEST. | $1.8M |
| Jul 28, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00092N | 541620 | THE PURPOSE OF THIS CALL IS TO DEVELOP A STRATEGIC WORKFORCE CAPACITY DEVELOPMENT FRAMEWORK FOR THE TRAFFIC ANALYSIS TOPIC, ESTABLISHING A FOUNDATIONAL PLAN TO ENHANCE AND SUPPORT THE EXISTING WORKFORCE CAPACITY DEVELOPMENT MECHANISMS WITHIN THE FHWA | $194K |
| Jul 23, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0148 | 541620 | SOFA: TASK 1, 2, 3, 4, 5, 6, 7, 8, | $113K |
| Jul 23, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0273 | 541620 | BENELUX ENVIRONMENTAL REVIEW SUPPORT USAG BENELUX | $70K |
| Jul 17, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0242 | 541620 | ENV-21-0127 USAG WIESBADEN UXO SURVEY SUPPORT TASKS 1-3, ANCILLARY | $49K |
| Jul 17, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0197 | 541620 | RISK ASSESSMENT SURVEYS | $396K |
| Jul 15, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0122 | 541620 | SOFA: ENV-24-0065 GERMANY | $3K |
| Jul 11, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2040 | 541330 | MINIMUM GUARANTEE: TRAINING & KICK-OFF. COMPLETE AND SUBMIT PROOF OF ANTI-TERRORISM (AT) LEVEL 1 FIRST YEAR ANNUAL TRAINING, ONE-TIME WATCH TRAINING, E-VERIFY SCREENINGS, AND THREAT AWARENESS REPORTING PROGRAM (TARP) ANNUAL TRAINING. | $3K |
| Jul 9, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0024 | 541620 | PROJECT MANAGEMENT TOOL - PHASE 4 | $365K |
| Jul 2, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0135 | 541620 | SOFA: BASE YEAR TASK 1, 2, 3, 4, 5, 6, 7 | $104K |
| Jun 30, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3053 | 541330 | RA OVERSIGHT FOR THE RIVERSIDE SF SITE | $100K |
| Jun 26, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3004 | 541330 | LOWER HUDSON RI/FS SUPPORT. EO14042 | $1.0M |
| Jun 24, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324FREG10006 | 541620 | THE PURPOSE OF THIS CONTRACT ACTION IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE CONTRACTOR SUPPORT SERVICES TO THE USCG CG-REG TO INITIATE ENVIRONMENTAL ANALYSIS AND DOCUMENTATION IN SUPPORT OF THE WESTERN ALASKA OIL SPILL PLANNING. | $79K |
| Jun 18, 2025 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0125F0014 | 541620 | USCG HOUSING DIVESTITURES EDDA STUDIES - LORAN SITES | $267K |
| Jun 13, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB24F0129 | 541330 | ELIM SUBSISTENCE HARBOR GEOTECHNICAL DATA REPORT, ELIM, ALASKA | $226K |
| Jun 12, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0092 | 541620 | GWM AT CCKL136, CCKL173, CCMA101 & CCMA103 | $55K |
| Jun 4, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3039 | 541330 | 18 MILE CREEK REMEDIAL DESIGN - ARCHITECT/ENGINEER SERVICES | $1.0M |
| May 30, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0430 | 541620 | NEPA ENVIRONMENTAL ASSESSMENT -TROUT RIVER LPOE, CONSTABLE NY | $48K |
| May 28, 2025 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $25K |
| May 21, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0072 | 541620 | FY24 INTERIM REMEDIAL ACTION PFAS DRAIN WATER, COLLECTION AND TREATMENT SYSTEM, USAG ANSBACH, GERMANY | $84K |
| May 20, 2025 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $193K |
| May 20, 2025 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05020FFRCKOD00 | 541330 | A&E SERVICES FOR DESIGN AND CONSTRUCTION FOR OPC/FRC HOMEPORT KODIAK, PROJECT NO. 7197998/7198748. | $25K |
| May 9, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0046 | 541330 | MINIMUM GUARANTEE | $3K |
| May 5, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3048 | 541330 | DIAMOND ALKALI OU2 AE PRP OVERSIGHT | $400K |
| May 1, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25F3026 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER, QUADRANT II, FOR GENERATOR SET ACTIVITIES. PERFORMING READINESS ACTIVITIES IN RELATION TO ANNUAL REGIONAL POWER MISSION EXERCISE SUPPORT IN ATLANTA, GEORGIA. | $46K |
| Apr 30, 2025 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08224FCEUM0011 | 541330 | DESIGN RECONFIGURE EMERGENCY POWER AT U.S. COAST GUARD BASE NEW ORLEANS, LA | $59K |
| Apr 29, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25F3025 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER, QUADRANT IV, FOR GENERATOR SET ACTIVITIES. PERFORMING READINESS ACTIVITIES IN RELATION TO ANNUAL REGIONAL POWER MISSION EXERCISE SUPPORT IN TRACY, CALIFORNIA. | $45K |
| Apr 18, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25F3022 | 238210 | ADVANCED CONTRACT INITIATIVE - TEMPORARY EMERGENCY POWER - VIRTUAL SUPPORT DURING THE 249TH EXERCISE IN VIRGINIA. | $3K |
| Apr 14, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB24F0095 | 541330 | PHASE II GEOTECHNICAL INVESTIGATION FOR LOWELL CREEK FLOOD DIVERSION PROJECT SEWARD, ALASKA | $16K |
| Apr 14, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER24F0030 | 541310 | P-563 MATOC MINISTRY OF DEFENSE HEADQUARTERS 35% DESIGN TASK ORDER, RHIYA'D, SAUDI ARABIA | $2.9M |
| Apr 14, 2025 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049220C00002 | 541990 | LOGISTICS SERVICES TO SUPPORT VISITS OF USAID PERSONNEL AND OTHER USG OFFICIALS AND VISITORS TO MINDANAO, PHILIPPINES. | $395K |
| Apr 10, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3043 | 541330 | UPPER HUDSON RIVER FLOODPLAIN SITE RI/FS | $500K |
| Apr 7, 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 |
| Apr 2, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN25FA044 | 238210 | ADVANCED CONTRACT INITIATIVE - TEMPORARY EMERGENCY POWER- VIRTUAL SUPPORT DURING THE 249TH EXERCISE | $5K |
| Apr 2, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0022 | 541620 | HYDROPOWER ENVIRONMENTAL AND ENGINEERING SERVICES (HEES) SUPPORT SERVICES | $4.3M |
| Mar 28, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3039 | 541330 | 18 MILE CREEK REMEDIAL DESIGN - ARCHITECT/ENGINEER SERVICES | $500K |
| Mar 26, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P925FA002 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ENVIRO A-E MATOC 25DA002 | $3K |
| Mar 6, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3036 | 541330 | FUSRAP MAYWOOD SUPERFUND SITE AE SERVICE | $2.0M |
| Mar 5, 2025 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0125F0005 | 541620 | SEWARD AK - USCG HOUSING ACQUISITION EDDA STUDY | $17K |
| Feb 25, 2025 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G125FABCD0002 | 541330 | AE SERVICES ALTERNATIVE OF ANALYSIS PLANNING PROPOSAL REPLACE ENTRANCE BRIDGE | $719K |
| Feb 20, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW23F2079 | 541330 | RENOVATION BARRACKS | $279K |
| Feb 12, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0093 | 541330 | NACE 290651 - FINAL CDS SAFETY ITEMS LIS | $141K |
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