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Data / Federal awards / NAICS 238990 / WSP ITALIA S.R.L.

WSP ITALIA S.R.L.: 7 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

WSP ITALIA S.R.L. (UEI EBJQNGJ8NCM1), Torino, Italy, received 7 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.

The request: Every federal contract awarded under NAICS 238990, 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
EBJQNGJ8NCM1
Parent organization
WSP GLOBAL INC.
Location
Torino, Italy
Business size
Other Than Small Business
Contract awards
7
Obligated
$4.4 million
First action in window
2024-04-25
Latest action
2026-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238990All Other Specialty Trade Contractors2$2.9 million
541370Surveying and Mapping (except Geophysical) Services2$1.2 million
541620Environmental Consulting Services3$237,292

Buying agencies

AgencyAwardsObligated
Department of Defense7$4.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$516,143
FY2025$1.6 million
FY2026$2.3 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB26CA004Department of DefenseDefinitive Contract238990FY26 GREECE REGULAR MAINTENANCE AND MINOR REPAIR (RMMR) SERVICES FOR NAVAL SUPPORT ACTIVITY (NSA) LOCATED IN SOUDA BAY, GREECE$2,189,375$2,189,375December 19, 2025December 18, 2026Greeceusaspending.gov
W912GB23F0367Department of DefenseDelivery Order541370FY23 IMAGERY AND LIDAR COLLECTION AND UTILITY SURVEY AND STUDY - USAG ITALY (AE-23-0167)$1,226,320$1,875,809September 28, 2023September 27, 2026Italyusaspending.gov
W912GB25C0010Department of DefenseDefinitive Contract238990SOFA FY25 GREECE RMMR$732,757$732,757March 19, 2025October 19, 2025Greeceusaspending.gov
W58D2M22P0008Department of DefensePurchase Order541620REMEDIATION ENGINEERING SUPPORT, CAMP DARBY, TIRRENIA (PISA), ITALY$239,792$400,856July 14, 2022July 14, 2027Italyusaspending.gov
W912GB21D0046Department of DefenseIDC541620BASE YEAR - ENVIRONMENTAL CONSULTING$0$30,000,000June 15, 2021usaspending.gov
W912GB19F0106Department of DefenseDelivery Order541370SOFA MINIMUM GUARANTEE$-2,500$0June 7, 2019June 7, 2024Germanyusaspending.gov
W912GB21F0119Department of DefenseDelivery Order541620SOFA: ENV COMPLIANCE, MINIMUM GUARANTEE$-2,500$2,500June 16, 2021June 15, 2026Germanyusaspending.gov

Also on SpecStream

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.