Federal Contractor Profile
Wsp USA Solutions INC
$382M obligated·661 awards·13 agencies·15 NAICS
Federal Contracts
Showing contracts 351–400 of 720 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0024 | 541620 | HYDROELECTRIC AND ENVIRONMENTAL ENGINEERING SUPPORT SERVICES (HEES) 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $2.6M |
| May 10, 2023 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08223FATCM0001 | 541330 | PROVIDE DESIGN DOCUMENTS FOR MAINTENANCE AND REPAIR OF HVAC AT USCG ATC MOBILE | $344K |
| May 8, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0053 | 541330 | CHOH 241449 DD/CD/SS RESTORE CANAL PRISM AND HISTORIC DRY STONE WALL NEAR MILE POST 11 TO PRESERVE INFRASTRUCTURE, CHESAPEAKE AND OHIO CANAL NHP | $4K |
| Apr 28, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0187 | 541620 | ARCH 272892 - EA VISITOR USE ACCESS EXPERIENCE | $254K |
| Apr 25, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3004 | 541330 | LOWER HUDSON RI/FS SUPPORT. EO14042 | $500K |
| Apr 24, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0300 | 541330 | JONES MILL POND TITLE 3 A&E | $14K |
| Apr 21, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0135 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE ENERGY AND WATER RESILIENCY PROGRAM IDIQ CONTRACT. | $1K |
| Apr 18, 2023 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 2 | 127EAS23F0003 | 541620 | COYOTE FLAT OHV RECREATION ENHANCEMENT FOR INYO NATIONAL FOREST. | $293K |
| Apr 13, 2023 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049220C00002 | 541990 | LOGISTICS SERVICES TO SUPPORT VISITS OF USAID PERSONNEL AND OTHER USG OFFICIALS AND VISITORS TO MINDANAO, PHILIPPINES. | $97K |
| Apr 12, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0042 | 541620 | NOCA 318030 - EIS GRIZZLEY BEAR RESTORATION | $47K |
| Apr 5, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3038 | 238210 | ACI TEMP POWER WSP 249TH TRAINING SUPPORT GA & SC | $46K |
| Apr 4, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0187 | 541330 | NACE 290651 USPP AVIATION BUILDING DESIGN DEVELOPMENT SERVICES | $41K |
| Apr 4, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3037 | 238210 | ACI TEMP POWER - WSP PARTICIPATION IN GALVESTON TX VALEX TRAINING | $54K |
| Apr 1, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3036 | 238210 | ACI TEMP POWER 249TH OBSERVER COACH TRAINING (OCT) | $739 |
| Mar 28, 2023 | Agency for International DevelopmentUSAID/EL SALVADOR | AID519TO1700001 | 611430 | IGF::OT::IGF: INITIAL SUB-OBLIGATION FOR THE "STRENGTHENING LOCAL GOVERNANCE FOR SECURITY AND DEVELOPMENT IN EL SALVADOR" ACTIVITY | $1.2M |
| Mar 23, 2023 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $923K |
| Mar 21, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0388 | 541620 | QUARTERLY AMBIENT ASBESTOS AIR MONITORING ENVIRONMENTAL PROFESSIONAL SERVICES BLANKET PURCHASE AGREEMENT CALL FOR THE JOSEPH C. O'MAHONEY FEDERAL CENTER LOCATED IN 2120 CAPITOL AVENUE CHEYENNE, WY 82001-3633. | $681 |
| Mar 21, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0062 | 541330 | ADP KATOWICE | $628K |
| Mar 17, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3028 | 541330 | DEWEY LOEFFEL LANDFILL SUPERFUND SITE OU1, VILLAGE OF NASSAU, RENSSELAER COUNTY, NEW YORK. | $50K |
| Mar 14, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3022 | 238210 | ACI TEMPORARY POWER - WSP PARTICIPATION IN 249TH RAPP TRAINING OAHU, HAWAII | $21K |
| Mar 13, 2023 | 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. | $760 |
| Mar 7, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0136 | 541330 | GOIS 152683 AE SERVICES | $70K |
| Mar 2, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3030 | 238210 | WSP PARTICIPATION IN 249TH RAPP TRAINING | $19K |
| Mar 2, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0308 | 541620 | VOYA 313929 - ENVIRONMENTAL ASSESSMENT FOR WINTER USE AND ACCESS PLAN | $29K |
| Feb 24, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423P0003 | 541620 | RAW WATER SAMPLING AND ANALYSIS | $17K |
| Feb 22, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0331 | 541620 | FIIS 273511 ENV ASSESSMENT FOR OFF ROAD VEHICLE MANAGEMENT PLAN | $9K |
| Feb 17, 2023 | 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 |
| Feb 17, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0300 | 541330 | JONES MILL POND TITLE 3 A&E | $146K |
| Feb 15, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0221 | 541330 | SOFA EAB RENO OF BLDG C1 MKAB ROMANIA | $153K |
| Feb 10, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0040 | 541330 | SOFA:OCONUS MINIMUM GUARANTEE | $3K |
| Feb 1, 2023 | Agency for International DevelopmentUSAID/PHILIPPINES | 72049220C00002 | 541990 | LOGISTICS SERVICES TO SUPPORT VISITS OF USAID PERSONNEL AND OTHER USG OFFICIALS AND VISITORS TO MINDANAO, PHILIPPINES. | $415K |
| Jan 31, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0042 | 541620 | NOCA 318030 - EIS GRIZZLEY BEAR RESTORATION | $300K |
| Jan 30, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0057 | 541330 | NACE 290651 AE CD SERVICES | $295K |
| Jan 30, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0142 | 541620 | MORA 229638 DSC-P COMMENT ANALYSIS SUPPORT | $35K |
| Jan 26, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0088 | 541330 | CHOH 241449 RESTORE CANAL PRISM AE TITLE III SERVICES | $223K |
| Jan 25, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0076 | 541330 | GOIS 152683 - ARCHAEOLOGY MONITORING | $322K |
| Jan 25, 2023 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0080 | 541330 | DEWA AE TASK ORDER 1 | $403K |
| Jan 20, 2023 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3023 | 238210 | ADVANCED CONTRACTING INITIATIVE-TEMPORARY EMERGENCY POWER 2023 IN-PERSON TRAINING FOR 249TH AND LRP PERSONNEL | $41K |
| Jan 16, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0430 | 541620 | NEPA ENVIRONMENTAL ASSESSMENT -TROUT RIVER LPOE, CONSTABLE NY | $142K |
| Jan 13, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0410 | 541620 | NEPA ENVIRONMENTAL ASSESSMENT - ROUSES LPOE, ROUSES POINT, NY | $120K |
| Jan 9, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPRV06400 | 541330 | A/E DESIGN SERVICES REPAIR HVAC BLDG 5201, USCG BASE CAPE COD, BUZZARDS BAY, MA | $33K |
| Dec 22, 2022 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3008 | 238210 | ADVANCED CONTRACT INITIATIVE - TEMPORARY EMERGENCY POWER (ACI-TEP) | $1.2M |
| Dec 2, 2022 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN23F3016 | 238210 | ADVANCED CONTRACT INITIATIVE-TEMPORARY EMERGENCY POWER AFTER ACTION REVIEW FOR 2022 MISSIONS AND PARTNERSHIP MEETING | $29K |
| Dec 1, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00019N | 541620 | NEW ORDER UNDER OPS BPA FOR ANALYZE EQUITY FOR TOLLING PROJECTS | $303K |
| Nov 30, 2022 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN17F3031 | 238210 | IGF::OT::IGF HURRICANE MARIA - PUERTO RICO | $73K |
| Nov 28, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0024 | 541330 | CACO 304727 & 258921, TITLE 3 SERVICES FOR DEMOLITION OF EXCESS STRUCTURES AT CAPE COD NATIONAL SEASHORE | $148K |
| Nov 18, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022F0304 | 541330 | REHABILITATE TORPEDO WHARF CRISSY FIELD, GOLDEN GATE NATIONAL RECREATION AREA, GOGA-222626 | $407K |
| Nov 7, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2023F0010 | 541330 | GRSM 213075 - AE DDCD SERVICES TO REHABILITATE LAUREL FALLS TRAIL | $739K |
| Oct 26, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00229N | 541620 | WEB-BASED TRAINING FOR TSMO 101 AND USING THE CAPABILITY MATURITY MODEL | $175K |
| Oct 26, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3000 | 541330 | EO14042 DIAMOND ALKALI SUPERFUND REMEDIAL DESIGN OVERSIGHT LOWER 8.3 MILES OF THE LOWER PASSAIC RIVER | $2.0M |
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