Data / Federal awards / NAICS 562910 / VERSAR-WSP JV
VERSAR-WSP JV: 25 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
VERSAR-WSP JV (UEI P7N6E3A4NEP3), Springfield, VA, received 25 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Environmental Protection Agency ($20.8 million) and its largest code is NAICS 562910 Remediation Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- P7N6E3A4NEP3
- Parent organization
- WSP-VERSAR JV
- Location
- Springfield, VA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $20.8 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 25 | $20.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 25 | $20.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $1.8 million |
| FY2026 | $10.5 million |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HE0624F0002 | Environmental Protection Agency | Delivery Order | 562910 | DES TASK ORDER TITLE: REGION 6 MID-SOUTH WOOD PRODUCTS SUPERFUND SITE, OPERABLE UNIT 1 (OU1) THE PURPOSE OF THIS TASK ORDER (TO) IS TO CONDU | $4,046,319 | $5,536,098 | December 13, 2023 | December 12, 2028 | Mena, AR | usaspending.gov |
| 68HE0626F0002 | Environmental Protection Agency | Delivery Order | 562910 | TASK ORDER INITIATION PACKAGE EXIDE BATON ROUGE DES REMEDIAL INVESTIGATIONS/FEASIBILITY STUDIES(RI/FS)TASK ORDER | $3,712,431 | $3,712,431 | December 16, 2025 | December 15, 2028 | Baker, LA | usaspending.gov |
| 68HE0724F0003 | Environmental Protection Agency | Delivery Order | 562910 | R7 DES: PCE CARRIAGE CLEANERS SITE, OPERABLE UNIT 2 (OU2) REMEDIAL INVESTIGATION / FEASIBILITY STUDY (RI/FS) | $3,170,067 | $3,170,067 | November 29, 2023 | November 28, 2028 | Bellevue, NE | usaspending.gov |
| 68HE0721F0145 | Environmental Protection Agency | Delivery Order | 562910 | RAF-DES ORONGO-DUENWEG MINING BELT (ODMB) OU1 RD - TASK ORDER AWARD | $1,569,417 | $3,042,495 | September 28, 2021 | September 27, 2028 | Webb City, MO | usaspending.gov |
| 68HE0721F0102 | Environmental Protection Agency | Delivery Order | 562910 | REGION 7 RAF-DES OGALLALA GROUNDWATER CONTAMINATION SITE RI/FS - SOLE SOURCE TO FINISH COMPLETING THE RI/FS REPORTS AT THE SITE. | $1,562,884 | $2,276,533 | September 13, 2021 | September 28, 2028 | Ogallala, NE | usaspending.gov |
| 68HE0326F0063 | Environmental Protection Agency | Delivery Order | 562910 | ARSENIC MINE TASK ORDER UNDER THE DES CLIN 0001 SUITE OF CONTRACTS. THIS TASK ORDER SUPPORTS A REMEDIAL INVESTIGATION AND FEASIBILITY STUDY | $1,480,247 | $1,480,247 | June 5, 2026 | September 29, 2028 | New York, NY | usaspending.gov |
| 68HE0624F0020 | Environmental Protection Agency | Delivery Order | 562910 | DES TASK ORDER TITLE: UNITED CREOSOTING DES | $1,379,028 | $1,406,619 | July 16, 2024 | September 29, 2028 | Dallas, TX | usaspending.gov |
| 68HE0426F0065 | Environmental Protection Agency | Delivery Order | 562910 | DES TASK ORDER TITLE: GMH ELECTRONICS SUPERFUND SITE REMEDIAL DESIGN (RD) FOR OPERABLE UNIT 1 (OU1), ROXBORO, PERSON CO., NORTH CAROLINA, RE | $1,291,815 | $1,291,815 | June 5, 2026 | June 4, 2029 | Springfield, VA | usaspending.gov |
| 68HE0326F0143 | Environmental Protection Agency | Delivery Order | 562910 | DES - R2 DIAMOND ALKALI REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) THIS PR IS TO FUND A NEW TASK ORDER FOR | $711,832 | $2,706,595 | September 30, 2026 | March 29, 2032 | Newark, NJ | usaspending.gov |
| 68HE0720F0111 | Environmental Protection Agency | Delivery Order | 562910 | 57TH ST AND NORTH BROADWAY RD OPERABLE UNIT 3 (OU3) REMEDIAL DESIGN UNDER REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVI | $545,313 | $1,668,997 | June 29, 2020 | September 27, 2028 | Wichita, KS | usaspending.gov |
| 68HE0426F0035 | Environmental Protection Agency | Delivery Order | 562910 | DESIGN AND ENGINEERING SERVICES (DES) FOR THE FEASIBILITY STUDY ADDENDUM, OPERATION AND MAINTENANCE PLAN, AND REMEDIAL DESIGN AT MISSISSIPPI | $440,835 | $1,109,115 | February 26, 2026 | February 25, 2029 | Pascagoula, MS | usaspending.gov |
| 68HE0522F0146 | Environmental Protection Agency | Delivery Order | 562910 | AWARD OF TASK ORDER FOR PIKE & MULBERRY SUPERFUND SITE | $367,617 | $1,834,915 | September 30, 2022 | March 31, 2027 | Martinsville, IN | usaspending.gov |
| 68HE0725F0021 | Environmental Protection Agency | Delivery Order | 562910 | R7 RAF DES: CANEY RESIDENTIAL YARDS SUPERFUND SITE REMEDIAL INVESTIGATION / FEASIBILITY STUDY | $328,044 | $328,044 | November 4, 2024 | September 29, 2028 | Caney, KS | usaspending.gov |
| 68HE0420F0053 | Environmental Protection Agency | Delivery Order | 562910 | THIS TASK ORDER IS FOR DESIGN IMPLEMENTATION SUPPORT FROM THE DESIGNER/ENGINEER OF RECORD (DOR) FOR THE MISSISSIPPI PHOSPHATE SUPERFUND SITE | $214,599 | $437,501 | June 8, 2020 | September 30, 2028 | Pascagoula, MS | usaspending.gov |
| 68HE0725F0070 | Environmental Protection Agency | Delivery Order | 562910 | R7 DES: RIVERFRONT SUPERFUND SITE, OPERABLE UNIT 4 - MAIDEN LANE SUBSITE, FOCUSED FEASIBILITY STUDY | $132,387 | $132,387 | April 21, 2025 | October 17, 2027 | New Haven, MO | usaspending.gov |
| 68HE0222F0066 | Environmental Protection Agency | Delivery Order | 562910 | DES ONONDAGA LAKE LOWER LEY CREEK OU25 REMEDIAL DESIGN OVERSIGHT | $117,105 | $436,139 | October 1, 2022 | October 31, 2026 | Syracuse, NY | usaspending.gov |
| 68HE0721F0110 | Environmental Protection Agency | Delivery Order | 562910 | RAF/DES SOUTHWEST JEFFERSON COUNTY SUPERFUND SITE, OPERABLE UNIT 8, MINE WASTE REMEDIAL INVESTIGATION AND FEASIBILTY STUDY | $102,386 | $853,252 | August 19, 2021 | September 28, 2028 | De Soto, MO | usaspending.gov |
| 68HE0720F0125 | Environmental Protection Agency | Delivery Order | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) - EPA REGION 7 NCMT OU2 RD IMPLEMENTATION SUPPORT AWARD | $56,315 | $347,424 | August 6, 2020 | December 31, 2025 | Neosho, MO | usaspending.gov |
| 68HE0423F0042 | Environmental Protection Agency | Delivery Order | 562910 | DES- WALKER MACHINE DESIGN OF RECORD | $0 | $135,225 | April 11, 2023 | September 29, 2028 | Collierville, TN | usaspending.gov |
| 68HE0721F0020 | Environmental Protection Agency | Delivery Order | 562910 | RAF-DES: ORONOGO-DUENWEG MINING BELT (ODMB) OU1 RD IMPLEMENTATION SUPPORT TASK ORDER AWARD | $-1,962 | $438,310 | January 5, 2021 | January 4, 2023 | Webb City, MO | usaspending.gov |
| 68HE0721F0091 | Environmental Protection Agency | Delivery Order | 562910 | EPA REGION 7 PLATING, INC. SUPERFUND SITE REMEDIAL DESIGN (DES) | $-21,963 | $208,622 | July 17, 2021 | September 30, 2024 | Great Bend, KS | usaspending.gov |
| 68HE0318D0007 | Environmental Protection Agency | IDC | 562910 | REMEDIAL ACQUISITION FRAMEWORK - RAF, DESIGN AND ENGINEERING SERVICES - DES. THE DES CONTRACT WILL PROVIDE SERVICES TO SUPPORT EPAS CLEANUP | $-25,000 | $1,600,601,057 | September 30, 2018 | usaspending.gov | ||
| 68HE0420F0070 | Environmental Protection Agency | Delivery Order | 562910 | THE PROCUREMENT FOR A REMEDIAL DESIGN TASK ORDER FOR THE CRISTEX DRUM SITE. | $-28,276 | $537,330 | September 11, 2020 | October 31, 2023 | Oxford, NC | usaspending.gov |
| 68HE0321F0010 | Environmental Protection Agency | Delivery Order | 562910 | THIS REQUIREMENT IS FOR THE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY AT THE NORTH 25TH STREET ZINC AND GLASS SITE IN CLARKSBURG, WV. | $-190,718 | $2,406,281 | December 3, 2020 | December 2, 2024 | Clarksburg, WV | usaspending.gov |
| 68HE0423F0081 | Environmental Protection Agency | Delivery Order | 562910 | DES CONTRACT -NEW TASK ORDER(S)- SOUTHEASTERN WOOD PRESERVING SITE - TECHNICAL ASSISTANCE - DESIGNER OF RECORD (DOR) | $-202,406 | $237,740 | September 11, 2023 | March 10, 2026 | Canton, MS | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.