Data / Federal awards / NAICS 541330 / WERIS, INC
WERIS, INC: 42 federal contract awards, $40.3 million obligated (FY2024 to FY2027)
WERIS, INC (UEI V4T4LAWDEKM6), Sterling, VA, received 42 federal prime contract awards with $40.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($30.1 million) and its largest code is NAICS 541330 Engineering Services.
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- V4T4LAWDEKM6UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 42Contract awards
- $40.3 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $32.7 million |
| 541512 | Computer Systems Design Services | 4 | $5.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $1.3 million |
| 561990 | All Other Support Services | 8 | $374,832 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $50,000 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $4,107 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 488999 | All Other Support Activities for Transportation | 1 | $-47,994 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 29 | $30.1 million |
| Department of Homeland Security | 4 | $8.9 million |
| Department of Defense | 2 | $1.3 million |
| General Services Administration | 5 | $4,750 |
| Department of Health and Human Services | 1 | $1,607 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $12.4 million |
| FY2026 | $14 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ323F00183N | Department of Transportation | Delivery Order | 541330 | OFFICE OF TRANSPORTATION WORKFORCE DEVELOPMENT AND TECHNOLOGY DEPLOYMENT (HIT) SUPPORT SERVICES ON GSA OASIS | $24,360,110 | $31,454,962 | August 18, 2023 | August 17, 2027 | Vienna, VA | usaspending.gov |
| 70B03C24F00000382 | Department of Homeland Security | Delivery Order | 541512 | STATISTICAL AND DATA INTEGRITY ADMINISTRATIVE SUPPORT | $5,910,919 | $5,910,919 | July 30, 2024 | July 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ322F00198N | Department of Transportation | Delivery Order | 541330 | NEW CONTRACT: RESEARCH LIBRARY MANAGEMENT AND SUPPORT CONTRACT. | $2,832,909 | $4,548,330 | July 26, 2022 | July 25, 2027 | Mclean, VA | usaspending.gov |
| 70T04023F7672N009 | Department of Homeland Security | Delivery Order | 541330 | TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATABASE (TSEMD) DATA ANALYSIS | $2,048,106 | $2,724,890 | April 18, 2023 | August 12, 2027 | Sterling, VA | usaspending.gov |
| H9821020F0038 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $1,344,161 | $20,523,836 | January 10, 2020 | May 9, 2024 | Alexandria, VA | usaspending.gov |
| 693JJ321F000261 | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER FOR DEVELOPMENT AND IMPLEMENTATION OF SUSTAINABLE PAVEMENT PROGRAM AREA ACTIVITIES. POP 8/1/2025. $250K FROM PDP-C1K: $106,00 | $902,392 | $1,694,992 | August 4, 2021 | August 7, 2025 | Mc Lean, VA | usaspending.gov |
| 70B02C21F00001555 | Department of Homeland Security | Delivery Order | 541330 | 8(A) DIRECT AWARD UNDER OASIS VEHICLE FOR TOMIS STATISTICAL AND ANALYTICAL SERVICES FOR AIR AND MARINE OPERATIONS IN WASHINGTON, DC | $893,539 | $1,726,869 | October 1, 2021 | September 30, 2026 | March Arb, CA | usaspending.gov |
| 693JJ326F00017N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS PR IS TO ISSUE A NEW TO "TECHNICAL SUPPORT FOR THE FHWA TECHNOLOGY IMPLEMENTATION PROGRAM" | $801,822 | $801,822 | January 12, 2026 | January 12, 2029 | Sterling, VA | usaspending.gov |
| 693JJ325F00222N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS REQUEST IS TO ISSUE A NEW TO "PROGRAM AND TECHNICAL PROGRAM SUPPORT FOR PAVEMENT AND MATERIALS PROGRAM" | $738,762 | $738,762 | September 22, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 693JJ321F000273 | Department of Transportation | Delivery Order | 541330 | "TECHNICAL SUPPORT FOR PAVEMENT-TECHNOLOGY IMPLEMENTATION PROGRAM" | $294,241 | $528,926 | September 16, 2021 | August 7, 2025 | Sterling, VA | usaspending.gov |
| 693JK426F96045N | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOUR TASK ORDER ISSUED AGAINST IDIQ CONTRACT 693JK422D800007, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECE | $183,854 | $183,854 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00226N | Department of Transportation | Delivery Order | 541330 | DEVELOP INFORMATIONAL MATERIALS ON NON-DESTRUCTIVE TESTING INTELLIGENT CONSTRUCTION TECHNOLOGIES FOR CONCRETE PAVEMENT QUALITY ASSURANCE DUR | $178,021 | $178,021 | September 18, 2025 | March 18, 2027 | Sterling, VA | usaspending.gov |
| 693JK426F96038N | Department of Transportation | Delivery Order | 561990 | TO AWARD A NEW ORDER TITLED "TRANSPORTATION STATISTICS ANNUAL REPORT 2026" UNDER TASK AREA 2 OF THE BTS IDIQ AND ADD FUNDING IN THE AMOUNT O | $166,169 | $166,169 | September 21, 2026 | May 20, 2027 | Washington, DC | usaspending.gov |
| 693JK426F96049N | Department of Transportation | Delivery Order | 561990 | THIS IS A TIME AND MATERIAL (T&M) TASK ORDER ISSUED AGAINST IDIQ CONTRACT 693JK422D800007, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND P | $157,523 | $157,523 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ320F000504 | Department of Transportation | Delivery Order | 541330 | PLEASE ISSUE A NEW TASK ORDER (TO) ENTITLED "DEVELOPMENT AND IMPLEMENTATION OF PAVEMENT PRESERVATION TECHNOLOGY ACTIVITIES" UNDER THE IDIQ C | $71,542 | $768,475 | September 29, 2020 | August 7, 2025 | Mclean, VA | usaspending.gov |
| 693JJ326F00063N | Department of Transportation | Delivery Order | 541990 | TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY MINIMUM GUARANTEE TASK ORDER. | $50,000 | $50,000 | April 1, 2026 | March 31, 2031 | Sterling, VA | usaspending.gov |
| 693JJ325D000003 | Department of Transportation | IDC | 541330 | TECHNICAL AND SUPPORT SERVICES FOR PAVEMENT PROGRAMS IDIQ - WERIS INC. | $25,000 | $18,500,000 | December 2, 2024 | usaspending.gov | ||
| 693JJ323F00369N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR DEVELOP INFORMATIONAL MATERIALS NON-DESTRUCTIVE TESTING (NDT) INTELLIGENT CONSTRUCTION TECHNOL | $3,000 | $177,245 | September 19, 2023 | March 22, 2025 | Mc Lean, VA | usaspending.gov |
| 47QRCA25DS495 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU349 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 75S20319C00002 | Department of Health and Human Services | Definitive Contract | 541690 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTENT WRITER AND HONORARIUM PAYMENT SUPPORT TO SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTR | $1,607 | $13,129,773 | July 24, 2019 | January 31, 2025 | Sterling, VA | usaspending.gov |
| 47QRAA18D00DK | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $68,154,415 | August 7, 2018 | usaspending.gov | ||
| 47QRAD20D8194 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 24, 2020 | usaspending.gov | ||
| 693JJ321F000270 | Department of Transportation | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) TO DEVELOP AN INFORMATIONAL, TECHNICAL BRIEF ON PERMEABLE PAVEMENTS | $0 | $94,345 | August 13, 2021 | July 31, 2024 | Mc Lean, VA | usaspending.gov |
| 693JJ326D000006 | Department of Transportation | IDC | 541990 | THIS IS AN IDIQ FOR TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY. | $0 | $48,000,000 | April 1, 2026 | usaspending.gov | ||
| 693JJ322F00271N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED CLIMATE MODELS FOR TRANSPORTATION ASSET MANAGEMENT PAVEMENT DESIGN. WORK SH | $0 | $335,129 | September 14, 2022 | June 30, 2025 | Mc Lean, VA | usaspending.gov |
| 70T04018C9CAP3023 | Department of Homeland Security | Definitive Contract | 541512 | TRANSPORTATION SECURITY EQUIPMENT MAINTENANCE DATA (TSEMD) ANALYTICS | $0 | $3,492,068 | June 27, 2018 | June 30, 2023 | Arlington, VA | usaspending.gov |
| 693JJ320F000389 | Department of Transportation | Delivery Order | 541330 | PLEASE AMEND HIF200087PR TO INCREASE THE AMOUNT BY $189,996. THE TOTAL AMOUNT OF THIS PROCUREMENT IS NOW $324,996. PM-C2J, $94,998 PDP-C1I, | $0 | $324,996 | September 23, 2020 | December 22, 2021 | Mc Lean, VA | usaspending.gov |
| 693JK422F985004 | Department of Transportation | Delivery Order | 561990 | NEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH WERIS, INC., CONTRACT NO. | $0 | $250,000 | April 4, 2022 | November 14, 2026 | Washington, DC | usaspending.gov |
| 693JK422F98522N | Department of Transportation | Delivery Order | 561990 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: BTS FREIGHT MOBILITY INITIATIVE ASSESSMENT, VALIDATION, RESEARCH, | $0 | $312,985 | September 29, 2022 | November 29, 2023 | Washington, DC | usaspending.gov |
| 693JK422D800007 | Department of Transportation | IDC | 561990 | IDIQ FOR BTS SUPPORT | $0 | $19,411,759 | November 16, 2021 | usaspending.gov | ||
| 80TECH26D0049 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCB22D0164 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 693JJ322F00371N | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR PROJECT TITLED, HIGH-FRICTION SURFACE TREATMENT STUDY | $-500 | $93,377 | September 19, 2022 | September 18, 2023 | Sterling, VA | usaspending.gov |
| H9821019C0010 | Department of Defense | Definitive Contract | 541611 | DTMO PROGRAM MANAGEMENT SUPPORT | $-999 | $1,064,456 | September 10, 2019 | January 9, 2020 | Alexandria, VA | usaspending.gov |
| 693JJ319F000459 | Department of Transportation | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) TO DETERMINE FEASIBILITY OF UTILIZING INTELLIGENT COMPACTION (IC) EQUIPMENT TO ENSURE UNIFOR | $-15,565 | $337,785 | September 26, 2019 | December 31, 2024 | Mclean, VA | usaspending.gov |
| 693JJ320F000251 | Department of Transportation | Delivery Order | 541330 | PLEASE ISSUE A NEW TASK ORDER ENTITLED DEVELOPMENT OF QUALITY IN ASPHALT-PAVING PROCESS, 2-DAY, INSTRUCTOR-LED WORKSHOP UNDER THE IDIQ CONTR | $-19,329 | $326,095 | August 12, 2020 | December 31, 2022 | Mc Lean, VA | usaspending.gov |
| 693JK422F98521N | Department of Transportation | Delivery Order | 561990 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: ASSISTING WITH DEVELOPMENT OF NATIONAL TRANSIT MAP DATA PROCESSING | $-37,742 | $92,662 | September 29, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| DTFH6117C00015 | Department of Transportation | Definitive Contract | 488999 | IGF::CL::IGF "LIBRARY MANAGEMENT SERVICES" AT THE TURNER FAIRBANKS HIGHWAY RESEARCH CENTER. | $-47,994 | $3,593,114 | July 26, 2017 | July 25, 2022 | Mclean, VA | usaspending.gov |
| 693JJ320F000067 | Department of Transportation | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) FOR CONDUCTING FIELD DEMONSTRATIONS OF A IR SCANNER TO HIGHLIGHT WAYS OF IMPROVING ASPHALT C | $-55,427 | $199,708 | March 12, 2020 | March 4, 2022 | Mclean, VA | usaspending.gov |
| 693JK422F98524N | Department of Transportation | Delivery Order | 561990 | TASK ORDER: COMMERCIAL FLIGHT DATABASE DATA VALIDATION, RESEARCH AND TECHNICAL SUPPORT | $-94,973 | $81,904 | September 29, 2022 | September 28, 2025 | Washington, DC | usaspending.gov |
| 693JJ320F000044 | Department of Transportation | Delivery Order | 541330 | PLEASE ISSUE A NEW TO "WORKSHOP TO DEMONSTRATE CERTIFICATION PROGRAMS FOR PAVEMENT SURFACE CONDITION DATA COLLECTION AND EVALUATION EQUIPMEN | $-347,126 | $56,470 | March 18, 2020 | March 4, 2022 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.