Data / Federal awards / NAICS 541330 / WSP E&IS - HDR JOINT VENTURE
WSP E&IS - HDR JOINT VENTURE: 28 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
WSP E&IS - HDR JOINT VENTURE (UEI Q1VCXKYY9MT7), Raleigh, NC, received 28 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($10.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- Q1VCXKYY9MT7
- Location
- Raleigh, NC
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $14.8 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $14.6 million |
| 541618 | Other Management Consulting Services | 1 | $180,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $10.6 million |
| Department of Defense | 2 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $8.2 million |
| FY2026 | $5 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943025F0035 | Department of Defense | Delivery Order | 541330 | PIPELINE INTEGRITY MANAGEMENT PLAN UPDATE AT IWAKUNI (IWA) | $4,202,701 | $4,202,701 | June 9, 2025 | December 9, 2026 | Japan | usaspending.gov |
| 70Z0G126FCGA00002 | Department of Homeland Security | Delivery Order | 541330 | BRIDGING DOCUMENTS FOR THE USCG ACADEMY SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACADEMIC BUILDING | $3,995,258 | $3,995,258 | January 28, 2026 | June 23, 2026 | New London, CT | usaspending.gov |
| 70Z05025F43000008 | Department of Homeland Security | Delivery Order | 541330 | LAND SURVEY, HYDROGRAPHIC SURVEY, GEOTECHNICAL REPORT & ENVIRONMENTAL TESTING FOR VARIOUS SITES | $3,560,847 | $3,560,847 | September 25, 2025 | March 25, 2026 | Seattle, WA | usaspending.gov |
| 70LART26FPFB00032 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEER (AE) SERVICES FOR CONSTRUCTION ADMINISTRATION OF THE NEW USBP ITC AT FLETC ARTESIA NM. | $999,740 | $999,740 | June 23, 2026 | December 22, 2028 | Artesia, NM | usaspending.gov |
| 70Z05024F43000008 | Department of Homeland Security | Delivery Order | 541330 | PROFESSIONAL SERVICES FOR INSTALLATION ENERGY WATER PLAN (IEWP) AND PROGRAMMATIC ENVIRONMENTAL ASSESSMENT (PEA) AT USCG TRACEN CAPE MAY, NJ. | $998,968 | $998,968 | August 2, 2024 | April 2, 2026 | Cape May, NJ | usaspending.gov |
| 70Z0G124FABCD0011 | Department of Homeland Security | Delivery Order | 541330 | AWARD OF WATER TESTING SERVICES OF PER-AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT VARIOUS COAST GUARD SHORE FACILITIES, PSN 24844740. | $435,229 | $435,229 | September 10, 2024 | November 30, 2026 | Jonesport, ME | usaspending.gov |
| 70Z05024F43000011 | Department of Homeland Security | Delivery Order | 541330 | THIS FOLLOW-ON TASK ORDER TO PREPARE THE DOCUMENTS SUPPORTING THE DB RFP THAT WILL BE USED TO COMPLETE THE REMAINING 3 MILES OF PIPELINE AND | $433,144 | $433,144 | September 23, 2024 | September 23, 2026 | Petaluma, CA | usaspending.gov |
| 70Z08324FCLEV0056 | Department of Homeland Security | Delivery Order | 541330 | DESIGN SERVICES FOR REPAIR CULVERTS AND ROADWAY AT USCG BASE ELIZABETH, ELIZABETH CITY, NC | $245,181 | $245,181 | September 13, 2024 | September 14, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z04525PKODI0147 | Department of Homeland Security | Purchase Order | 541618 | THE COAST GUARD REQUIRES TECHNICAL SUPPORT TO DEVELOP A GEOGRAPHIC INFORMATION SYSTEM (GIS) ASSET MANAGEMENT TOOL. | $180,000 | $180,000 | August 29, 2025 | August 28, 2026 | Fort Richardson, AK | usaspending.gov |
| 70Z08325FCMAY0012 | Department of Homeland Security | Delivery Order | 541330 | PRE-DREDGE SURVEY & TESTING AT CAPE MAY NJ | $163,473 | $163,473 | September 19, 2025 | December 1, 2025 | Cape May, NJ | usaspending.gov |
| 70LART23FPFB00069 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO DESIGN A UNITED STATES BORDER PATROL (USBP) ACADEMY PROCESSING CENTER LOCATED AT THE FEDERAL LAW EN | $125,328 | $1,690,600 | October 6, 2023 | June 30, 2025 | Raleigh, NC | usaspending.gov |
| 70LCHE23FPFB00028 | Department of Homeland Security | Delivery Order | 541330 | DESIGN WATER SYSTEM CONNECTION (PHASE III), FLETC, CHELTENHAM, MARYLAND | $82,598 | $766,493 | July 11, 2023 | September 12, 2025 | Cheltenham, MD | usaspending.gov |
| 70B01C24F00000094 | Department of Homeland Security | Delivery Order | 541330 | UPDATE JPC A&E DESIGN REQUIREMENTS | $40,839 | $40,839 | December 28, 2023 | February 1, 2024 | Raleigh, NC | usaspending.gov |
| 70Z04720FPCANAE00 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE PROFESSIONAL ARCHITECT-ENGINEERING SERVICES TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B RFP) FOR CONSTRUCTION OF NEW FACILIT | $0 | $604,222 | February 4, 2020 | October 27, 2023 | Cape Canaveral, FL | usaspending.gov |
| 70Z05018DAMFWHD02 | Department of Homeland Security | IDC | 541330 | THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING ( | $0 | $200,000,000 | November 6, 2017 | usaspending.gov | ||
| 70SBUR18F00000706 | Department of Homeland Security | Delivery Order | 541330 | USCIS HEADQUARTERS CONSOLIDATION PROJECT MANAGEMENT SUPPORT SERVICES | $0 | $1,211,436 | September 26, 2018 | February 3, 2021 | Washington, DC | usaspending.gov |
| 70Z08320FPAC04900 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES - DELAWARE BAY LIGHTS - NEW CASTLE RANGE LIGHTS P/N 7823225 - LISTON AND REEDY ISLAND RANGE LIGHTS P/N 7823097 ROLLED FROM 19-PA | $0 | $1,581,675 | January 15, 2020 | July 17, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z08322FABCD0021 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN OF REPAIR OF PIERS AT USCG SECTOR DELAWARE BAY PHILADELPHIA, PA | $0 | $330,466 | May 31, 2022 | July 31, 2024 | Philadelphia, PA | usaspending.gov |
| 70Z04719FPEPTEV00 | Department of Homeland Security | Delivery Order | 541330 | IGF::CL::IGF FOR SITE DEVELOPMENT EVALUATION AND NEPA EA, USCG STATION EASTPORT HOUSING PROJECT, EASTPORT, ME. | $0 | $348,656 | April 1, 2019 | September 7, 2020 | Eastport, ME | usaspending.gov |
| N3943020D2249 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER SERVICES | $0 | $150,000,000 | September 1, 2020 | usaspending.gov | ||
| 70Z08221FPMV05400 | Department of Homeland Security | Delivery Order | 541330 | DESIGN FOR MAJOR MAINTENANCE & REPAIR BUILDINGS 3, 4, & 7 AT USCG BASE MIAMI BEACH, FLORIDA | $0 | $552,797 | December 17, 2020 | December 31, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z08321FPAC05000 | Department of Homeland Security | Delivery Order | 541330 | PSN 903367 A-E DESIGN SERVICES FOR REBUILD CRAIGHILL CHANNEL RANGE LIGHTS, ANT BALTIMORE, BALTIMORE, MD | $0 | $960,935 | April 1, 2021 | March 16, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08323FCLEV0007 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES FOR REPAIR COMPOSITE SHOP HANGAR 75 AT U.S. COAST GUARD BASE ELIZABETH CITY ELIZABETH CITY, NC | $0 | $491,719 | November 17, 2022 | October 4, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z08820FADM00200 | Department of Homeland Security | Delivery Order | 541330 | FEASIBILITY STUDY TO PROVIDE INSTITUTIONAL DEVELOPMENT PLANS AND ENVIRONMENTAL PLANNING DOCUMENTATION FOR FUTURE HOMEPORTING DECISIONS. | $0 | $1,522,536 | February 12, 2020 | November 30, 2025 | Oakland, CA | usaspending.gov |
| 70Z05019FPETAWL00 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE SITE INVESTIGATION SERVICES AND SUPPLEMENT THE U.S. COAST GUARD ENGINEERING TEAM TO DEVELOP DRAWINGS AND TECHNICAL SPECIFICATIONS AS | $-4,257 | $707,089 | February 14, 2019 | March 10, 2023 | Petaluma, CA | usaspending.gov |
| 70Z08220FPMV07400 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN FOR TRAMWAY REPAIRS AT SECTOR LOWER MISSISSIPPI, MEMHIS, TN PNUM 12892351 | $-10,892 | $314,868 | September 23, 2020 | March 31, 2025 | Memphis, TN | usaspending.gov |
| 70B01C21F00000721 | Department of Homeland Security | Delivery Order | 541330 | RENOVATIONS, ADDITION AND HEALTH & LIFE SAFETY IMPROVEMENTS FREER CHECKPOINT | $-238,990 | $495,066 | August 23, 2021 | May 31, 2024 | Freer, TX | usaspending.gov |
| 70Z08820FPX302900 | Department of Homeland Security | Delivery Order | 541330 | A/E ASSISTANCE FOR AREA DEVELOPMENT PLANS (ADPS)&SPACE UTILIZATION STUDIES | $-401,804 | $391,111 | March 12, 2020 | July 31, 2023 | Kodiak, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541618
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.