Data / Federal awards / NAICS 541620 / WSP E&IS GMBH
WSP E&IS GMBH: 30 federal contract awards, $-2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WSP E&IS GMBH (UEI Y172JKAM7A33), Frankfurt Am Main, Germany, received 30 federal prime contract awards with $-2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($-2.8 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- Y172JKAM7A33
- Location
- Frankfurt Am Main, Germany
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $-2.8 million
- First action in window
- 2023-11-15
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 8 | $658,982 |
| 541330 | Engineering Services | 5 | $327,993 |
| 541380 | Testing Laboratories and Services | 2 | $0 |
| 562910 | Remediation Services | 5 | $0 |
| 238910 | Site Preparation Contractors | 1 | $0 |
| 541360 | Geophysical Surveying and Mapping Services | 2 | $-0 |
| 238990 | All Other Specialty Trade Contractors | 7 | $-3,831,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $-2,844,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $-2,643,414 |
| FY2026 | $-2,110,150 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912GB19C0008 | Department of Defense | Definitive Contract | 238990 | SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIRS UNITED KINGDOM | $581,875 | $6,003,021 | March 22, 2019 | July 27, 2024 | United Kingdom | usaspending.gov |
| W912PB22P3032 | Department of Defense | Purchase Order | 541620 | HAZ INSPECT - VILSECK, BASE YEAR | $498,957 | $838,534 | August 1, 2022 | July 31, 2027 | Germany | usaspending.gov |
| W912GB24F0026 | Department of Defense | Delivery Order | 541330 | TASK 2 - BOREHOLE SURVEY | $192,830 | $192,830 | January 3, 2024 | June 26, 2025 | Germany | usaspending.gov |
| W564KV24C0071 | Department of Defense | Definitive Contract | 541620 | ASBESTOS AND OTHER CARCINOGENICS SAMPLING SERVICES | $185,705 | $185,705 | September 30, 2024 | September 29, 2026 | Germany | usaspending.gov |
| W912GB19F0091 | Department of Defense | Delivery Order | 238990 | RHINE ORDNANCE BARRACKS FUELS LAB REPAIR | $129,946 | $5,733,385 | May 29, 2019 | April 30, 2023 | Germany | usaspending.gov |
| W912PB25FA179 | Department of Defense | Delivery Order | 541330 | STORMWATER/WASTEWATER COMPLIANCE SERVICES AT USAG ANSBACH | $70,174 | $70,174 | August 15, 2025 | August 14, 2026 | Germany | usaspending.gov |
| W912PB24F3279 | Department of Defense | Delivery Order | 541330 | STORMWATER COMPLIANCE FIRST OPTION YEAR POP: 15 AUG 2024 - 14 AUG 2025 | $64,989 | $64,989 | August 15, 2024 | August 14, 2025 | Germany | usaspending.gov |
| W912GB18F0313 | Department of Defense | Delivery Order | 541620 | GFW18-19 COMPLIANCE INSPECTION, EDUCATION AND TRAINING FOR REGIONALLY ALIGNED FORCES AND 5TH COMMUNITY ORGANIZATIONS AND UNITS AT USAG BAVAR | $0 | $463,455 | September 22, 2018 | September 22, 2023 | Germany | usaspending.gov |
| W912GB20F0089 | Department of Defense | Delivery Order | 562910 | SOFA: PFAS P&T SYSTEM OPERATION, ANSBACH, GERMANY | $0 | $245,468 | April 10, 2020 | May 24, 2024 | Germany | usaspending.gov |
| W912GB18F0206 | Department of Defense | Delivery Order | 541620 | SOFA ONLINE HOSTING EO TRAINING | $0 | $166,568 | August 24, 2018 | August 23, 2023 | Germany | usaspending.gov |
| W912GB19F0252 | Department of Defense | Delivery Order | 562910 | SOFA: COMPLETION OF REMEDIAL ACTION | $0 | $2,582,813 | September 11, 2019 | September 10, 2023 | Germany | usaspending.gov |
| W912GB19F0258 | Department of Defense | Delivery Order | 541620 | SOFA FY 19 TES PLS FOR USAG BAVARIA | $0 | $361,070 | September 19, 2019 | March 3, 2022 | Germany | usaspending.gov |
| W912CM22F0017 | Department of Defense | Delivery Order | 541380 | EMERGENCY SERVICES | $0 | $33,627 | July 13, 2022 | February 1, 2023 | Germany | usaspending.gov |
| W912GB20F0284 | Department of Defense | Delivery Order | 562910 | SOFA: OCONUS CCKL080 SOIL MONITORING, RHEINLAND-PFALZ, GERMANY | $0 | $91,369 | September 11, 2020 | September 10, 2023 | Germany | usaspending.gov |
| W912GB20F0387 | Department of Defense | Delivery Order | 562910 | SOFA: ANSBACH ARMY FAMILY HOUSING HAZARDOUS MATERIALS SURVEY: ASBESTOS CONTAINING MATERIAL, LEAD-BASED PAINT&ENVIRONMENTAL SAMPLING | $0 | $741,194 | September 28, 2020 | September 27, 2024 | Germany | usaspending.gov |
| W912GB21F0155 | Department of Defense | Delivery Order | 562910 | FY21 RI/FS PFAS CONTAMINATION SOIL & GW GRAFENWOHR AIRFIELD | $0 | $205,386 | July 20, 2021 | February 6, 2024 | Germany | usaspending.gov |
| W912GB21F0274 | Department of Defense | Delivery Order | 541330 | FY21 USAG BAVARIA CHECK DAM STUDY AND SINKHOLE MANAGEMENT PLAN | $0 | $226,329 | September 20, 2021 | August 23, 2023 | Germany | usaspending.gov |
| W912GB22F0002 | Department of Defense | Delivery Order | 238990 | RETAIL FUEL SITE UPGRADES CAMP DARBY AND CAMP EDERLE, ITALY | $0 | $99,995 | October 19, 2021 | April 17, 2022 | Italy | usaspending.gov |
| W912CM17D0001 | Department of Defense | IDC | 541380 | LABORATORY TESTING SERVICES IGF::OT::IGF | $0 | $337,650 | August 2, 2017 | usaspending.gov | ||
| W912GB18D0040 | Department of Defense | IDC | 238990 | SOFA DLA ENERGY SRM REPAIR SERVICES | $0 | $36,800,000 | September 30, 2018 | usaspending.gov | ||
| W912GB20D0001 | Department of Defense | IDC | 541360 | SOFA GEOPHYSICAL SURVEY&MAPPING ITAM SVCS THROUGHOUT EUROPE | $0 | $9,900,000 | January 15, 2020 | usaspending.gov | ||
| W912GB22D0030 | Department of Defense | IDC | 238910 | FY22 GERMANY DEMOLITION MATOC | $0 | $25,000,000 | August 11, 2022 | usaspending.gov | ||
| W912PB23D3023 | Department of Defense | IDC | 541330 | STORMWATER COMPLIANCE SUPPORT BASE YEAR | $0 | $348,513 | August 15, 2023 | usaspending.gov | ||
| W912GB20F0025 | Department of Defense | Delivery Order | 541360 | SOFA MINIMUM GUARANTEE ITAM ENVIRONMENTAL SERVICES | $-0 | $0 | January 15, 2020 | January 15, 2025 | Germany | usaspending.gov |
| W912GB18F0076 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL COMPLIANCE SOFA | $-5,000 | $0 | March 19, 2018 | March 18, 2023 | Germany | usaspending.gov |
| W912GB18F0152 | Department of Defense | Delivery Order | 541620 | SOFA, MINIMUM GUARANTEE FOR ENVIRONMENTAL COMPLIANCE MATOC - ITALY | $-5,000 | $0 | July 9, 2018 | July 8, 2023 | Italy | usaspending.gov |
| W912GB18F0322 | Department of Defense | Delivery Order | 541620 | SOFA FY18 UPDATE FGS STANDARDS FOR GERMANY, BELGIUM, AND THE NETHERLANDS | $-15,680 | $630,306 | September 24, 2018 | March 11, 2024 | Germany | usaspending.gov |
| W912GB19C0002 | Department of Defense | Definitive Contract | 238990 | SOFA RECURRING MAINTENANCE AND MINOR REPAIR SERVICES FOR DLA-ENERGY ARMY FACILITIES | $-748,029 | $698,793 | November 30, 2018 | June 1, 2024 | Italy | usaspending.gov |
| W912GB19C0007 | Department of Defense | Definitive Contract | 238990 | SOFA DLA ENERGY GREECE RECURRING MAINTENANCE AND MINOR REPAIRS | $-1,882,919 | $2,836,810 | March 18, 2019 | July 27, 2024 | Greece | usaspending.gov |
| W912GB19C0006 | Department of Defense | Definitive Contract | 238990 | SOFA DLA ENERGY ITALY NAVY RECURRING MAINTENANCE AND MINOR REPAIR SERVICES | $-1,912,023 | $8,819,345 | March 8, 2019 | June 1, 2024 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541380
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.