Federal Contractor Profile
Wsp USA Solutions INC
$382M obligated·661 awards·13 agencies·15 NAICS
Federal Contracts
Showing contracts 301–350 of 720 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3066 | 238210 | WSP SUPPORT TO PR TROPICAL WEATHER | $30K |
| Aug 25, 2023 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00284N | 541620 | FREIGHT ANALYSIS FRAMEWORK (FAF) AND VEHICLE INVENTORY AND USE SURVEY (VIUS) VISUALIZATION TOOLS AND DATA UPDATES | $231K |
| Aug 21, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3066 | 238210 | WSP SUPPORT TO PR TROPICAL WEATHER | $92K |
| Aug 21, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0S23F0038 | 541620 | AK ALEUTIAN ISLANDS UNIT RAT ERADICATION | $266K |
| Aug 21, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3065 | 238210 | WSP SUPPORT TO HAWAII WILDFIRES | $69K |
| Aug 20, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3067 | 238210 | WSP RESPONSE TO SUPPORT FEMA IN STT AND STX | $147K |
| Aug 18, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3065 | 238210 | WSP SUPPORT TO HAWAII WILDFIRES | $2.6M |
| Aug 18, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3065 | 238210 | WSP SUPPORT TO HAWAII WILDFIRES | $397K |
| Aug 17, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0171 | 541330 | AE-23-0105 FY23 NSOS SUS CAB USAG BENELU | $120K |
| Aug 17, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0197 | 541620 | CUIS 334237 - EIS LAND TRANSFER PRE-NEPA | $372K |
| Aug 17, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0191 | 541620 | GRCA 245372 - PRE-NEPA SERVICES FOR LONG-TERM BISON MANAGEMENT | $109K |
| Aug 17, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0189 | 541620 | GLAC 324596 - PRE-NEPA SERVICES FOR DEVELOPMENT OF COMPREHENSIVE LOW WATER RESPONSE PLAN | $177K |
| Aug 17, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0203 | 541620 | NATIONWIDE PROGRAMMATIC ENVIRONMENTAL ASSESSMENT FOR USE OF ELECTRIC BICYCLES WITHIN THE NATIONAL PARK SYSTEM | $95K |
| Aug 16, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0186 | 541620 | PRE-NEPA FOR BISON MANAGEMENT STRATEGY - MID-WEST REGION - 306964 | $103K |
| Aug 15, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3000 | 541330 | EO14042 DIAMOND ALKALI SUPERFUND REMEDIAL DESIGN OVERSIGHT LOWER 8.3 MILES OF THE LOWER PASSAIC RIVER | $1.4M |
| Aug 14, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0142 | 541620 | MORA 229638 DSC-P COMMENT ANALYSIS SUPPORT | $49K |
| Aug 11, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3065 | 238210 | WSP SUPPORT TO HAWAII WILDFIRES | $1.4M |
| Aug 9, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0163 | 541330 | SOFA: OCONUS GENERAL A-E SERVICES, SLOVAKIA - MINIMUM GUARANTEE | $3K |
| Aug 7, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0268 | 541330 | FY23 TASK ORDER FOR EPRISM FOR IMCOM. | $3.4M |
| Aug 1, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3002 | 541330 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $800K |
| Aug 1, 2023 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $18K |
| Aug 1, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0276 | 541330 | WHHO 250563 REPLACE WHITE HOUSE MAINTENANCE FACILITY COST ESTIMATE | $14K |
| Jul 31, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0182 | 541620 | MOJA 326192 - EA SERVICES FOR THE KELSO CIMA RAD AND SOUTH KELBAKER ROAD IN THE MOJAVE NATIONAL PRESERVE | $431K |
| Jul 24, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0454 | 541620 | SERVICES FOR SAFETY & HEALTH RISK MANAGEMENT (RMS) SURVEYS, ENVIRONMENTAL RISK MANAGEMENT (RMS) SURVEYS, FIRE PROTECTION (RMS) SURVEYS, ANNUAL OCCUPATIONAL SAFETY AND HEALTH (OSH) SURVEYS AT 58 FEDERAL BUILDINGS IN GSA PBS REGION 8. | $19K |
| Jul 20, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2252 | 541330 | THE PURPOSE OF THIS ORDER IS TO COMPLETE A FEASIBILITY STUDY FOR THE ROWLEY TRAINING CENTER. | $227K |
| Jul 18, 2023 | Department of Homeland SecurityFLETC PROCUREMENT CHELTENHAM OFFICE | 70LCHE23FPFB00030 | 541330 | PROVIDE COMPREHENSIVE SITE DEVELOPMENT SURVEY, FLETC CHELTENHAM WEST PROPERTY | $920K |
| Jul 17, 2023 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049223C00002 | 541611 | URBAN CONNECT ACTIVITY | $3.7M |
| Jul 13, 2023 | Department of DefenseW071 ENDIST SEATTLE | W912DW22F2153 | 541330 | P2#504245/PN#CE0878 REPAIR BARRACKS TO OPS BUILDINGS 3221, 3222, 3223, AND 3224 JOINT BASE LEWIS-MCCHORD, WA | $1.2M |
| Jul 7, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0042 | 541620 | NOCA 318030 - EIS GRIZZLEY BEAR RESTORATION | $20K |
| Jul 3, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3045 | 238210 | ADVANCE CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) MISSION TYPHOON MAWAR GUAM ADVON MISSION | $6.0M |
| Jun 30, 2023 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER23F0068 | 541310 | MINIMUM GUARANTEE TASK ORDER UNDER P-563 DESIGN MATOC FOR ARCHITECT ENGINEER SERVICES FOR THE KINGDOM OF SAUDI ARABIA MINISTRY OF DEFENSE TRANSFORMATION INITIATIVE, IAW FMS CASE SR-B-HEV | $5K |
| Jun 26, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0143 | 541620 | NATR 315976 - EA JOHN COFFEE MEMORIAL BRIDGE | $10K |
| Jun 22, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3057 | 238210 | WSP 92L FOR BOTH STX AND STT | $2.9M |
| Jun 21, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3056 | 238210 | WSP SUPPORT 92L IN PONCE, PR | $1.3M |
| Jun 19, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3045 | 238210 | ADVANCE CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) MISSION TYPHOON MAWAR GUAM ADVON MISSION | $1.6M |
| Jun 15, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3061 | 541330 | A-E SERVICES-NL INDUSTRIES SUPERFUND SITE | $168K |
| Jun 14, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3052 | 238210 | ACI TO SUPPORT TEMP POWER PRT TRAINING IN MOBILE ALABAMA | $19K |
| Jun 12, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3061 | 541330 | A-E SERVICES-NL INDUSTRIES SUPERFUND SITE | $120K |
| Jun 12, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3045 | 238210 | ADVANCE CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) MISSION TYPHOON MAWAR GUAM ADVON MISSION | $7.6M |
| Jun 8, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0211 | 541620 | GOGA 173608 STINSON BEACH PARKING REHAB ENVIRONMENTAL STUDY | $7K |
| Jun 6, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0099 | 541330 | GATE-REPLACE FIRE HYDRANTS | $300K |
| Jun 5, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3045 | 238210 | ADVANCE CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) MISSION TYPHOON MAWAR GUAM ADVON MISSION | $1.6M |
| May 31, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3045 | 238210 | ADVANCE CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) MISSION TYPHOON MAWAR GUAM ADVON MISSION | $2.1M |
| May 31, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G122FABCD0012 | 541330 | A/E DESIGN SERVICES FOR THE REPAIR OF MASONRY AT BUILDING 8 AT USCG, BASE BOSTON, BOSTON, MA | $111K |
| May 29, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3045 | 238210 | ADVANCE CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) MISSION TYPHOON MAWAR GUAM ADVON MISSION | $537K |
| May 26, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3045 | 238210 | ADVANCE CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) MISSION TYPHOON MAWAR GUAM ADVON MISSION | $3.0M |
| May 23, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3045 | 238210 | ADVANCE CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) MISSION TYPHOON MAWAR GUAM ADVON MISSION | $112K |
| May 22, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0430 | 541620 | NEPA ENVIRONMENTAL ASSESSMENT -TROUT RIVER LPOE, CONSTABLE NY | $25K |
| May 19, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0422F0025 | 541620 | CO-COLORADO ES-CO WOLF 10(J) NEPA | $159K |
| May 18, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0110 | 541330 | SOFA ARMY POLISH PROVIDED INFRASTRUCTURE INFORMATION SYSTEMS FACILITY PLANNING CHARRETTE DRAWSKO POMORSKIE TRAINING AREA, POLAND | $226K |
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