Data / Federal awards / NAICS 541370 / WOOLPERT, INC.
WOOLPERT, INC.: 152 federal contract awards, $202.4 million obligated (FY2024 to FY2027)
WOOLPERT, INC. (UEI LD8UDJB9JLU1), Dayton, OH, received 152 federal prime contract awards with $202.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of the Interior ($85.9 million) and its largest code is NAICS 541370 Surveying and Mapping (except Geophysical) Services.
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- UEI
- LD8UDJB9JLU1
- Location
- Dayton, OH
- Business size
- Other Than Small Business
- Contract awards
- 152
- Obligated
- $202.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541370 | Surveying and Mapping (except Geophysical) Services | 51 | $87.6 million |
| 541360 | Geophysical Surveying and Mapping Services | 45 | $85.5 million |
| 541330 | Engineering Services | 21 | $21.3 million |
| 541519 | Other Computer Related Services | 6 | $3.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $2.5 million |
| 541310 | Architectural Services | 17 | $1.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $304,650 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $278,880 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 47 | $85.9 million |
| Department of Defense | 82 | $81.4 million |
| Department of Commerce | 17 | $32.6 million |
| Department of Transportation | 3 | $2.5 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.9 million |
| FY2025 | $52.8 million |
| FY2026 | $93.7 million |
Contract awards
The 50 largest of 152 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127826FA138 | Department of Defense | Delivery Order | 541370 | W9127826DA062, JALBTCX TASK ORDER #2. | $13,701,725 | $13,701,725 | June 2, 2026 | June 1, 2027 | Mobile, AL | usaspending.gov |
| W9127825FA292 | Department of Defense | Delivery Order | 541330 | GEOINT PROGRAM, LIDAR, EUROPE, AFRICA, ASIA | $9,630,000 | $9,630,000 | October 1, 2025 | October 1, 2026 | Mobile, AL | usaspending.gov |
| 1305M226F0227 | Department of Commerce | Delivery Order | 541370 | NOS/NGS SHORELINE MAPPING IN FLORIDA PER THE COAST AND GEODETIC ACT AND HYDROGRAPHIC SERVICES IMPROVEMENTS ACT, FUNDED BY DRSA. | $8,311,394 | $8,311,394 | June 5, 2026 | December 28, 2028 | Beavercreek, OH | usaspending.gov |
| 1305M226F0206 | Department of Commerce | Delivery Order | 541370 | NOS/NGS; SHORELINE MAPPING IN FLORIDA PURSUANT TO THE COAST AND GEODETIC SURVEY ACT OF 1947, HYDROGHRAPHIC SERVICE IMPROVEMENTS ACTS OF 1998 | $8,303,124 | $8,303,124 | May 22, 2026 | June 28, 2028 | Beavercreek, OH | usaspending.gov |
| 140G0226F0165 | Department of the Interior | Delivery Order | 541360 | WY_8COUNTY_D26 | $8,002,784 | $8,002,784 | August 19, 2026 | May 17, 2029 | Beavercreek, OH | usaspending.gov |
| 140G0224F0157 | Department of the Interior | Delivery Order | 541360 | AR_WESTERN_B24 | $7,709,704 | $7,709,704 | May 15, 2024 | July 31, 2027 | Beavercreek, OH | usaspending.gov |
| 140G0224F0090 | Department of the Interior | Delivery Order | 541360 | CA_FEMAR9SOUTHEAST_D24 | $6,882,597 | $6,882,597 | April 4, 2024 | November 4, 2026 | Beavercreek, OH | usaspending.gov |
| 140G0225F0017 | Department of the Interior | Delivery Order | 541360 | OH_STATEWIDE_NORTH_B25_H | $5,414,925 | $5,414,925 | January 6, 2025 | August 31, 2028 | Beavercreek, OH | usaspending.gov |
| W9127823F0435 | Department of Defense | Delivery Order | 541370 | FY23 TASK ORDER #0007 USACE JALBTCX. | $5,262,884 | $9,930,147 | September 30, 2023 | June 30, 2026 | Kiln, MS | usaspending.gov |
| 140G0225F0167 | Department of the Interior | Delivery Order | 541360 | NV_NORTHEASTERNGREATBASIN_MAG_RAD_D25 | $5,234,787 | $5,234,787 | August 15, 2025 | April 19, 2029 | Beavercreek, OH | usaspending.gov |
| 140G0224F0200 | Department of the Interior | Delivery Order | 541360 | NV_EASTERNNEVADAGB_MAG_RAD_D24 | $4,697,855 | $4,697,855 | July 24, 2024 | December 15, 2026 | Beavercreek, OH | usaspending.gov |
| W9127824F0324 | Department of Defense | Delivery Order | 541370 | TASK ORDER 0009 NGA SURVEYS CONTRACT | $4,538,564 | $4,538,564 | September 30, 2024 | September 30, 2026 | Kiln, MS | usaspending.gov |
| W912P924F0131 | Department of Defense | Delivery Order | 541370 | AFCEC GEOBASE PROGRAM SUPPORT | $4,497,200 | $4,497,200 | May 15, 2024 | May 31, 2026 | Beavercreek, OH | usaspending.gov |
| W9127825FA288 | Department of Defense | Delivery Order | 541330 | LIDAR AND BATHYMETRIC EXTRACTION SOUTH PACIFIC | $4,496,585 | $4,496,585 | October 1, 2025 | October 1, 2026 | Mobile, AL | usaspending.gov |
| W912P926FA122 | Department of Defense | Delivery Order | 541370 | PROGRAMS GIS SUPPORT TASK ORDER | $4,483,024 | $4,483,024 | May 27, 2026 | June 30, 2028 | Beavercreek, OH | usaspending.gov |
| W912P926FA117 | Department of Defense | Delivery Order | 541370 | AFCEC GEOBASE, OPERATIONS GIS SUPPORT | $4,200,000 | $4,200,000 | May 13, 2026 | June 30, 2028 | Beavercreek, OH | usaspending.gov |
| 140G0224F0147 | Department of the Interior | Delivery Order | 541360 | MO_OZARKPLATEAU_MAG_RAD_D24 | $3,856,700 | $3,856,700 | May 24, 2024 | September 30, 2026 | Beavercreek, OH | usaspending.gov |
| 140G0226F0074 | Department of the Interior | Delivery Order | 541360 | US_WESTERNFIRE_D26 | $3,802,484 | $3,802,484 | March 23, 2026 | December 31, 2028 | Beavercreek, OH | usaspending.gov |
| 140G0226F0065 | Department of the Interior | Delivery Order | 541360 | OH_STATEWIDE_SOUTH_B26_H | $3,785,390 | $3,785,390 | April 30, 2026 | December 31, 2029 | Beavercreek, OH | usaspending.gov |
| 140G0226F0132 | Department of the Interior | Delivery Order | 541360 | NV_CARLIN_MAG_RAD_D26 | $3,378,501 | $3,378,501 | May 27, 2026 | March 31, 2029 | Beavercreek, OH | usaspending.gov |
| FA800324F0102 | Department of Defense | Delivery Order | 541370 | THIS TASK ORDER IS A FOLLOW-ON CONTRACT THAT PROVIDES PROFESSIONAL STRATEGY SUPPORT SERVICES FOR THE AFIMSC CPM PROGRAM INCLUDING CONTINUED | $3,230,353 | $5,741,220 | September 24, 2024 | September 23, 2027 | San Antonio, TX | usaspending.gov |
| 1305M226F0285 | Department of Commerce | Delivery Order | 541370 | NOS, OCS, HSD HYDROGRAPHIC SURVEYING SERVICES - CHARLESTON, SC (WOOLPERT) IN ACCORDANCE WITH THE HYDROGRAPHIC SERVICES IMPROVEMENT ACT. PACK | $3,125,352 | $3,125,352 | August 27, 2026 | May 31, 2027 | Sullivans Island, SC | usaspending.gov |
| 140G0224F0233 | Department of the Interior | Delivery Order | 541360 | MI_UPPERPENINSULA_MAG_RAD_D24 | $2,950,121 | $2,950,121 | August 19, 2024 | February 27, 2027 | Alpha, OH | usaspending.gov |
| 1305M226F0005 | Department of Commerce | Delivery Order | 541370 | SHORELINE MAPPING SERVICES FOR HURRICANE HELENE SUPPLEMENTAL RIVERINE VA2601-TB-C, LIDAR AND IMAGERY COLLECTION AND PROCESSING PRIMARILY IN | $2,789,507 | $2,789,507 | December 3, 2025 | March 31, 2027 | Beavercreek, OH | usaspending.gov |
| W912GB25F0013 | Department of Defense | Delivery Order | 541370 | TASK 0002 ELECTRICAL COORDINATION STUDY | $2,742,332 | $2,742,332 | December 31, 2024 | August 10, 2026 | Germany | usaspending.gov |
| 1305M226F0407 | Department of Commerce | Delivery Order | 541370 | NOS/NGS SHORELINE MAPPING IN THE MALDIVES PER THE COAST AND GEODETIC ACT AND HYDROGRAPHIC SERVICES IMPROVEMENTS ACT. | $2,688,514 | $2,688,514 | August 19, 2026 | January 14, 2028 | Beavercreek, OH | usaspending.gov |
| W912P926FA119 | Department of Defense | Delivery Order | 541370 | APPLICATION ANALYSIS SUPPORT TASK ORDER | $2,680,250 | $3,169,250 | May 22, 2026 | August 31, 2028 | Beavercreek, OH | usaspending.gov |
| 140G0225F0106 | Department of the Interior | Delivery Order | 541360 | TN_WESTTN_B25_H | $2,659,560 | $2,659,560 | May 7, 2025 | June 30, 2028 | Beavercreek, OH | usaspending.gov |
| W9127826FA189 | Department of Defense | Delivery Order | 541330 | U.S. ARMY CORPS OF ENGINEERS ASSET MANAGEMENT PROGRAM FOR ITS NAVIGATION AND FLOOD RISK MANAGEMENT OPERATIONS AND MAINTENANCE BUSINESS LINES | $2,505,393 | $2,505,393 | July 1, 2026 | July 1, 2027 | Mobile, AL | usaspending.gov |
| W912GB25F0126 | Department of Defense | Delivery Order | 541519 | 300 PROJECT MANAGEMENT/GEOSPATIAL WORK | $2,476,223 | $2,476,223 | September 30, 2025 | June 30, 2027 | Germany | usaspending.gov |
| 140G0225F0169 | Department of the Interior | Delivery Order | 541360 | ID_WESTERNBELTBASIN_MAG_RAD_D25 | $2,445,421 | $2,445,421 | August 4, 2025 | March 26, 2029 | Beavercreek, OH | usaspending.gov |
| 140G0226F0121 | Department of the Interior | Delivery Order | 541360 | KS_NEMAHAUPLIFT_MAG_RAD_D26 | $2,290,696 | $2,290,696 | May 30, 2026 | March 31, 2029 | Beavercreek, OH | usaspending.gov |
| 140G0225F0193 | Department of the Interior | Delivery Order | 541360 | SC_COASTAL_B25 | $2,118,531 | $2,118,531 | August 9, 2025 | December 31, 2028 | Beavercreek, OH | usaspending.gov |
| 140G0226F0238 | Department of the Interior | Delivery Order | 541360 | TN_EAST_B26 | $1,960,749 | $1,960,749 | September 20, 2026 | September 14, 2029 | Beavercreek, OH | usaspending.gov |
| 692M1524F00224 | Department of Transportation | Delivery Order | 541715 | THIS PR FULLY FUNDS TASK 2 ACTIVITIES FOR THE VERTIPORT SUPPORT CONTRACT 692M15-24-D-00001 | $1,951,441 | $1,951,441 | September 19, 2024 | December 8, 2026 | Beavercreek, OH | usaspending.gov |
| W9127824F0127 | Department of Defense | Delivery Order | 541370 | FY24 TASK ORDER #0008 USACE JALBTCX. | $1,895,819 | $1,895,819 | July 1, 2024 | June 30, 2025 | Kiln, MS | usaspending.gov |
| 1305M225F0216 | Department of Commerce | Delivery Order | 541370 | BIL SHORELINE MAPPING SERVICES FOR RIVERINE PROJECT PA2501-TB-C IN THE STATES OF PENNSYLVANIA AND MARYLAND FOR NOS, NGS PER THE COAST & GEOD | $1,881,240 | $1,881,240 | June 12, 2025 | October 31, 2026 | Enola, PA | usaspending.gov |
| 1305M225F0377 | Department of Commerce | Delivery Order | 541370 | NOS/OCS/HSD HYDROGRAPHIC SURVEY SERVICES IN ACCORDANCE WITH THE HYDROGRAPHIC SURVEY ACT IN THE PACIFIC ISLANDS. | $1,837,568 | $3,592,063 | September 9, 2025 | December 31, 2026 | Tinian, MP | usaspending.gov |
| 140G0224F0286 | Department of the Interior | Delivery Order | 541360 | TN_MIDDLETN_B24_H | $1,771,830 | $1,771,830 | September 5, 2024 | June 30, 2027 | Beavercreek, OH | usaspending.gov |
| 140G0226F0213 | Department of the Interior | Delivery Order | 541360 | CA_OWENSVALLEY_MAG_RAD_D26 | $1,579,182 | $1,579,182 | September 8, 2026 | March 31, 2029 | Beavercreek, OH | usaspending.gov |
| W9127826FA117 | Department of Defense | Delivery Order | 541370 | TASK ORDER #1 (JALBTCX) | $1,571,323 | $1,571,323 | April 23, 2026 | April 22, 2027 | Mobile, AL | usaspending.gov |
| FA800324F0045 | Department of Defense | Delivery Order | 541370 | MAPS.AFMC PROGRAM SUPPORT AND MAINTENANCE | $1,516,520 | $1,516,520 | June 1, 2024 | November 30, 2025 | Beavercreek, OH | usaspending.gov |
| 1305M226F0136 | Department of Commerce | Delivery Order | 541370 | NOS/NGS; SHORELINE MAPPING IN FLORIDA PURSUANT TO THE COAST AND GEODETIC SURVEY ACT OF 1947, HYDROGRAPHIC SERVICE IMPROVEMENTS ACTS OF 1998, | $1,493,804 | $1,493,804 | April 21, 2026 | July 28, 2028 | Beavercreek, OH | usaspending.gov |
| W912P924F0254 | Department of Defense | Delivery Order | 541370 | EXTERNAL GIS SUPPORT, GEOBASE | $1,419,000 | $1,419,000 | September 20, 2024 | May 30, 2027 | Beavercreek, OH | usaspending.gov |
| W9127825FA255 | Department of Defense | Delivery Order | 541330 | AFCEC INSTALLATION AERIAL IMAGERY DATA COLLECTION - PHASE XI | $1,369,043 | $1,369,043 | September 26, 2025 | September 25, 2026 | Mobile, AL | usaspending.gov |
| 140G0224F0198 | Department of the Interior | Delivery Order | 541360 | AK_YENTNA_D24_H | $1,294,699 | $1,294,699 | July 3, 2024 | March 15, 2027 | Beavercreek, OH | usaspending.gov |
| 140G0224F0248 | Department of the Interior | Delivery Order | 541360 | MT_LINCOLN_D24 | $1,293,753 | $1,293,753 | July 22, 2024 | March 31, 2027 | Beavercreek, OH | usaspending.gov |
| W9127825FA316 | Department of Defense | Delivery Order | 541330 | DQM, ODESS, EHYDRO, AZURE CLOUD, GIS, AND DATA MANAGEMENT SUPPORT FOR OP-J, MOBILE DISTRICT | $1,279,574 | $1,279,574 | September 30, 2025 | September 30, 2026 | Mobile, AL | usaspending.gov |
| 140G0226F0146 | Department of the Interior | Delivery Order | 541360 | AK_ANIAK_D26_H | $1,221,544 | $1,221,544 | June 17, 2026 | December 1, 2028 | Beavercreek, OH | usaspending.gov |
| 140G0225F0049 | Department of the Interior | Delivery Order | 541360 | AK_KODIAKISLAND_D25 | $1,188,750 | $1,188,750 | April 16, 2025 | December 31, 2027 | Beavercreek, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- All recipients under NAICS 541360 Geophysical Surveying and Mapping Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541370
- Open opportunities under NAICS 541330
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.