Data / Federal awards / NAICS 237120 / WSP USA ENVIRONMENT & INFRASTRUCTURE INC.
WSP USA ENVIRONMENT & INFRASTRUCTURE INC.: 404 federal contract awards, $273.5 million obligated (FY2024 to FY2027)
WSP USA ENVIRONMENT & INFRASTRUCTURE INC. (UEI C76NUJZDXL75), Blue Bell, PA, received 404 federal prime contract awards with $273.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($184.6 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
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- UEI
- C76NUJZDXL75
- Location
- Blue Bell, PA
- Business size
- Other Than Small Business
- Contract awards
- 404
- Obligated
- $273.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 18 | $96.6 million |
| 236220 | Commercial and Institutional Building Construction | 23 | $47.3 million |
| 541330 | Engineering Services | 128 | $32.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 24 | $31.1 million |
| 541620 | Environmental Consulting Services | 92 | $28.5 million |
| 561210 | Facilities Support Services | 44 | $18.6 million |
| 562910 | Remediation Services | 17 | $18 million |
| 541310 | Architectural Services | 30 | $753,750 |
| 541380 | Testing Laboratories and Services | 14 | $743,640 |
| 611430 | Professional and Management Development Training | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 132 | $184.6 million |
| Environmental Protection Agency | 102 | $45.2 million |
| Department of Homeland Security | 59 | $35.6 million |
| Department of the Interior | 47 | $3.7 million |
| Department of Agriculture | 7 | $2.2 million |
| Department of Transportation | 46 | $1.6 million |
| General Services Administration | 8 | $471,954 |
| Department of the Treasury | 1 | $76,704 |
| National Gallery of Art | 1 | $8,519 |
| Agency for International Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139.7 million |
| FY2025 | $118.3 million |
| FY2026 | $15.5 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 404 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943025F0124 | Department of Defense | Delivery Order | 237120 | CLEAN, INSPECT, REPAIR TANKS 5, 120, 121, 124 AND 125, INSPECT AND REPAIR TANK 209 AND CLEAN TANKS 11 AND 16 TASK ORDER (TO) AT NAVAL STATIO | $35,522,248 | $35,527,881 | September 23, 2025 | January 23, 2029 | Spain | usaspending.gov |
| N3943024F4208 | Department of Defense | Delivery Order | 237120 | CLEAN, INSPECT AND REPAIR TANKS AT DFSP HAKOZAKI, JAPAN (HAK TANKS: 63, 64, 65, 117) | $26,787,750 | $26,787,750 | September 19, 2024 | March 10, 2028 | Japan | usaspending.gov |
| N3943024F4209 | Department of Defense | Delivery Order | 237120 | PERFORM CLEANING, INSPECTION, AND REPAIRS AS WELL AS IN-SERVICE INSPECTIONS OF POL TANKS AT DEFENSE FUEL SUPPORT POINT TSURUMI, JAPAN | $21,995,861 | $21,995,861 | September 23, 2024 | January 24, 2028 | Japan | usaspending.gov |
| FA890321F1037 | Department of Defense | Delivery Order | 562910 | OPTIMIZATION AND PERFORMANCE MONITORING OF SITE 8 & AIRFIELD INTERIM MITIGA TREATMENT SYSTEMS OPERATIONS, AND PERFORMANCE EVALUATION OF SUPP | $11,059,498 | $21,801,932 | May 26, 2021 | December 31, 2026 | Portsmouth, NH | usaspending.gov |
| FA890324F0028 | Department of Defense | Delivery Order | 236220 | REPAIR AMMO STORAGE AREA AT KADENA AB OKINAWA, JAPAN | $10,996,483 | $11,259,842 | April 15, 2024 | September 30, 2026 | Japan | usaspending.gov |
| FA890324F0077 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, TANKS AND PIPELINE INSP | $8,690,138 | $8,690,138 | August 14, 2024 | August 14, 2026 | Germany | usaspending.gov |
| 68HERD21D0001 | Environmental Protection Agency | IDC | 561210 | EPA-RTP FACILITIES MAINTENANCE AND SUPPORT SERVICES | $8,610,038 | $74,886,534 | September 28, 2021 | usaspending.gov | ||
| N3943023F4687 | Department of Defense | Delivery Order | 237120 | CIR/ ISI TANKS IN YOKOSUKA, SASEBO JAPAN | $8,479,363 | $24,100,163 | September 20, 2023 | October 17, 2025 | Japan | usaspending.gov |
| 70FA6025F00000003 | Department of Homeland Security | Delivery Order | 541690 | HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM (HMTAP) 609: REGION 9 MULTIPLE DISASTER TECHNICAL ASSISTANCE FOR HMGP, BCA AND EHP IN PACIFIC | $8,079,706 | $8,079,706 | November 25, 2024 | February 24, 2027 | Blue Bell, PA | usaspending.gov |
| 70FA6023F00000041 | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER (HMTAP 504) IS TO SUPPORT THE HMA GRANT PROGRAM TECHNICAL ASSISTANCE. | $7,368,809 | $13,143,638 | June 26, 2023 | January 23, 2027 | Washington, DC | usaspending.gov |
| FA890324F0011 | Department of Defense | Delivery Order | 236220 | REPAIR JPTS PUMP HOUSE AND TRUCK FILL | $5,865,979 | $5,895,474 | January 31, 2024 | July 21, 2025 | Japan | usaspending.gov |
| W912WJ24F0111 | Department of Defense | Delivery Order | 541330 | COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT REMEDIAL INVESTIGATION (RI/FS) AND GROUNDWATER MANAGEMENT PERMIT COMPL | $4,803,353 | $4,803,353 | September 30, 2024 | September 29, 2029 | Hanover, NH | usaspending.gov |
| 70FA6023F00000060 | Department of Homeland Security | Delivery Order | 541690 | HMTAP 505 PROVIDE/PROCURE TECHNICAL ASSISTANCE FOR EVALUATING HMGP SUB APPLICATIONS TO CONFIRM ELIGIBILITY, TECHNICAL FEASIBILITY, BENEFIT- | $4,788,162 | $9,061,311 | August 2, 2023 | November 1, 2026 | Washington, DC | usaspending.gov |
| 70FA6024F00000016 | Department of Homeland Security | Delivery Order | 541690 | HMTAP 602 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF THE HAZARD MITIGATION ASSISTANCE (HMA) BRANCH WI | $4,780,495 | $4,780,495 | March 22, 2024 | November 22, 2026 | Washington, DC | usaspending.gov |
| 68HERH25F0243 | Environmental Protection Agency | Delivery Order | 541620 | CASTNET BASE PROGRAM (4003) | $4,670,543 | $5,171,145 | July 2, 2025 | November 5, 2026 | Blue Bell, PA | usaspending.gov |
| FA890324F0039 | Department of Defense | Delivery Order | 236220 | INSPECTION AND MODERNIZATION OF MILITARY SERVICE STATIONS AT MENWITH HILL, CROUGHTON, WELFORD, AND FAIRFORD, UNITED KINGDOM | $4,445,154 | $4,445,154 | February 22, 2024 | April 30, 2026 | United Kingdom | usaspending.gov |
| N3943025F0197 | Department of Defense | Delivery Order | 237120 | THIS IS A REPAIR CONTRACT. THE WORK INCLUDES MAINTENANCE AND MODERNIZATION TASKS FOR JP-5 ABOVEGROUND STORAGE TANK 639 AT MCAS FUTENMA IN GI | $4,182,897 | $4,182,897 | September 23, 2025 | September 30, 2026 | Fpo, AP | usaspending.gov |
| 70FA6022F00000066 | Department of Homeland Security | Delivery Order | 541690 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN THE HAZARD MITIGATION GRANT PROGRAM (HMGP) TO ASSIST FEMA HEADQUARTERS | $3,905,358 | $5,776,332 | September 30, 2022 | November 29, 2026 | Washington, DC | usaspending.gov |
| 68HERH24F0333 | Environmental Protection Agency | Delivery Order | 541620 | CASTNET BASE PROGRAM TASK ORDER (3003) | $3,546,057 | $3,811,778 | July 5, 2024 | July 8, 2025 | Blue Bell, PA | usaspending.gov |
| 68HERH24F0336 | Environmental Protection Agency | Delivery Order | 541620 | NONROUTINE MAINTENANCE & REPAIRS TASK ORDER (3006) | $3,324,563 | $3,376,368 | July 5, 2024 | January 8, 2026 | Blue Bell, PA | usaspending.gov |
| 68HERC24F0565 | Environmental Protection Agency | Delivery Order | 561210 | STANDING TASK ORDER: SERVICE CALLS (SC), MAINTENANCE REPAIRS (MR) AND PREVENTIVE MAINTENANCE REPAIRS, AND INCLEMENT WEATHER AND SNOW REMOVAL | $3,250,000 | $4,615,657 | September 26, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 70FA6023F00000046 | Department of Homeland Security | Delivery Order | 541690 | HMTAP 507 PROVIDE NEPA ANALYSIS FOR OREGON BIOLOGICAL OPINION IMPLEMENTATION | $3,172,851 | $4,916,517 | July 5, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| FA890321F0008 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL FACILITIES AT ROYAL AIR FORCE LAKENHEATH, UNITED KINGDOM | $3,063,745 | $12,015,821 | March 17, 2021 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA890322F0115 | Department of Defense | Delivery Order | 236220 | TANK AND PIPELINE INSPECTIONS, AND MODERNIZATIONS OF FUEL FACILITIES AT SPANGDAHLEM AB, GERMANY | $3,051,086 | $5,114,969 | September 19, 2022 | June 12, 2026 | Germany | usaspending.gov |
| W9127824F0130 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE FY24 AFRC FOCUS IV SURVEYS, DOVER AFB, DE DUKE / EGLIN /HURLBURT AFB, FL JOINT BASE ELMENDORF-RICH | $2,949,912 | $2,949,912 | November 2, 2025 | April 2, 2026 | Mobile, AL | usaspending.gov |
| FA890325F0159 | Department of Defense | Delivery Order | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES (AE-ES 23) TO PROVIDE PFAS RESPONSE ACTION, OPERATIONS AND MAINTENANCE, AND MONITORING AT FORME | $2,878,412 | $4,279,243 | September 1, 2025 | September 1, 2028 | Portsmouth, NH | usaspending.gov |
| FA890325F0014 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, CATHODIC PROTECTION REP | $2,545,761 | $2,545,761 | November 13, 2024 | November 12, 2025 | United Kingdom | usaspending.gov |
| FA890323F0064 | Department of Defense | Delivery Order | 236220 | NORTH PETROLEUM, OIL, LUBRICATE TANK AND PIPE REPAIRS AT AVIANO AB, ITALY | $2,492,896 | $3,985,764 | April 21, 2023 | June 19, 2026 | Italy | usaspending.gov |
| 68HERC23F0567 | Environmental Protection Agency | Delivery Order | 561210 | STANDING TASK ORDER SERVICE CALLS (SC), MAINTENANCE REPAIRS (MR) AND PREVENTIVE MAINTENANCE REPAIRS, AND INCLEMENT WEATHER AND SNOW REMOVAL | $2,359,792 | $4,440,233 | September 29, 2023 | September 30, 2024 | Durham, NC | usaspending.gov |
| FA890317F0140 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF: FIRM FIXED PRICE- DESIGN AND REPAIR OF VARIOUS FUELS FACILITIES AT WRIGHT-PATTERSON AIR FORCE BASE OHIO | $2,247,935 | $6,874,103 | April 5, 2017 | March 31, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| AGSPECD160020 | Department of Agriculture | Delivery Order | 541330 | IGF::CL,CT::IGF DESIGN SERVICES - ROSS DAM, WORCESTER COUNTY, MA | $2,070,850 | $5,146,563 | June 29, 2016 | March 3, 2027 | Chelmsford, MA | usaspending.gov |
| 68HERF26F0157 | Environmental Protection Agency | BPA Call | 541620 | R408 LOGISTICAL AND MOVE SUPPORT, TRANSITION MANAGEMENT, AND ENVIRONMENTAL DUE DILIGENCE PROCESS AT THE U.S. EPA'S REGION 6 LABORATORY | $2,056,168 | $2,056,168 | September 30, 2026 | October 1, 2027 | Houston, TX | usaspending.gov |
| FA890323F0010 | Department of Defense | Delivery Order | 236220 | ROVEREDO PIT INSTALLATION AT AVIANO AIR BASE, ITALY | $2,001,470 | $3,280,741 | December 2, 2022 | September 25, 2026 | Italy | usaspending.gov |
| N3943025F0082 | Department of Defense | Delivery Order | 237120 | PERFORM CLEANING, INSPECTION, AND REPAIRS OF POL TANKS AT NAVAL SUPPORT ACTIVITY SOUDA BAY, GREECE. | $1,998,156 | $1,998,156 | June 30, 2025 | July 13, 2026 | Greece | usaspending.gov |
| 68HERH23F0263 | Environmental Protection Agency | Delivery Order | 541620 | CASTNET BASE PROGRAM (2003) | $1,996,519 | $3,779,384 | July 5, 2023 | July 8, 2024 | Blue Bell, PA | usaspending.gov |
| W912WJ24F0110 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT BRADLEY AIR NATIONAL GUARD BASE, EAST GRANBY, CONNECTICUT | $1,965,175 | $1,965,175 | September 25, 2024 | January 24, 2028 | East Granby, CT | usaspending.gov |
| W9127825FA131 | Department of Defense | Delivery Order | 541330 | BUILDER IMCOM FY25 ABERDEEN (APG) 7 SYSTEMS ABERDEEN PROVING GROUND, MD / BUILDER IMCOM FY22 (21-R-0062) | $1,747,541 | $1,747,541 | August 20, 2025 | February 19, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912EP25F0055 | Department of Defense | Delivery Order | 541330 | C-44 PILOT BORINGS | $1,694,110 | $1,694,110 | March 7, 2025 | May 8, 2026 | Hobe Sound, FL | usaspending.gov |
| FA890326F0032 | Department of Defense | Delivery Order | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES (AE-ES 23) TO COMPLETE PFAS BACKGROUND STUDY AND UPDATE REMEDIAL INVESTIGATION, AND RISK ASSESS | $1,645,046 | $1,645,046 | June 18, 2026 | June 17, 2028 | Portsmouth, NH | usaspending.gov |
| W912QR24F0210 | Department of Defense | Delivery Order | 541330 | NATIONAL LEVEE REVIEW PROGRAM | $1,628,382 | $1,628,382 | September 30, 2024 | September 30, 2027 | Antelope, CA | usaspending.gov |
| 68HERC25F0247 | Environmental Protection Agency | BPA Call | 541620 | R408 - LOGISTICAL AND PROFESSIONAL MOVE SUPPORT AND TRANSITION MANAGEMENT FOR PHASE 1 OF THE RONALD REAGAN BUILDING (RRB) CONSOLIDATION AND | $1,532,748 | $1,532,748 | May 20, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70FA6024F00000027 | Department of Homeland Security | Delivery Order | 541690 | HMTAP-604 TASK ORDER | $1,522,967 | $1,522,967 | September 30, 2024 | September 29, 2025 | Blue Bell, PA | usaspending.gov |
| 68HERH20F0394 | Environmental Protection Agency | Delivery Order | 541620 | NEW AWARD MAINTENANCE AND ENHANCEMENTS OF THE AMERICAN METEOROLOGICAL SOCIETY/ENVIRONMENTAL PROTECTION AGENCY (AMS/EPA) REGULATORY MODEL (AE | $1,518,666 | $5,141,107 | September 1, 2020 | March 5, 2026 | Blue Bell, PA | usaspending.gov |
| W9128F21F0097 | Department of Defense | Delivery Order | 237120 | FUELING SYSTEM REPAIRS - FORT MCCOY, WI | $1,379,093 | $6,465,603 | April 14, 2021 | July 31, 2026 | Fort Mccoy, WI | usaspending.gov |
| W9127824F0226 | Department of Defense | Delivery Order | 541330 | FY24 INSTALLATION MANAGEMENT COMMAND | $1,351,382 | $1,351,382 | August 29, 2024 | August 29, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HERC25F0350 | Environmental Protection Agency | BPA Call | 541620 | R408 LOGISTICAL AND MOVE SUPPORT, TRANSITION MANAGEMENT, AND ENVIRONMENTAL DUE DILIGENCE PROCESS AT THE U.S. EPA'S HUMAN STUDIES FACILITY (H | $1,289,298 | $1,289,298 | August 28, 2025 | March 31, 2026 | Chapel Hill, NC | usaspending.gov |
| W9127825FA263 | Department of Defense | Delivery Order | 541330 | BUILDER IMCOM FY25 US ARMY GARRISON WEST POINT, NY | $1,190,156 | $1,190,156 | September 29, 2025 | September 28, 2026 | Highland Falls, NY | usaspending.gov |
| 68HERC24F0143 | Environmental Protection Agency | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE CONSTRUCTION TASK ORDER; TASK ORDER TO REPLACE BUILDING A CHILLERS 6.1 & 6.2 AT THE RESEARCH TRIANGLE PARK, NC. C | $1,168,893 | $1,168,893 | December 29, 2023 | September 5, 2025 | Durham, NC | usaspending.gov |
| FA890322F0114 | Department of Defense | Delivery Order | 236220 | TANK AND PIPELINE INSPECTIONS, AND MODERNIZATION OF FUEL FACILITIES AT RAMSTEIN AB, GERMANY | $1,126,824 | $4,702,133 | September 9, 2022 | September 18, 2025 | Germany | usaspending.gov |
| FA890321F1048 | Department of Defense | Delivery Order | 562910 | CERCLA REMEDIAL INVESTIGATION AND RESPONSE ACTION AT FORMER LORING AIR FORCE BASE, MAINE | $1,082,812 | $17,127,022 | June 21, 2021 | December 31, 2026 | Limestone, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
- 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.