Data / Federal awards / NAICS 541330 / WSP USA INC
WSP USA INC: 50 federal contract awards, $59.1 million obligated (FY2024 to FY2027)
WSP USA INC (UEI CU1KKZHUK6C3), Federal Way, WA, received 50 federal prime contract awards with $59.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($59.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CU1KKZHUK6C3
- Location
- Federal Way, WA
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $59.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 44 | $59.1 million |
| 541310 | Architectural Services | 6 | $5,704 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $59.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.2 million |
| FY2025 | $23 million |
| FY2026 | $3 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4425523F4362 | Department of Defense | Delivery Order | 541330 | BPA PRELIMINARY DESIGN FOR FY 26 MCON PROJECT P-472 PIER 2, NBK BANGOR, SILVERDALE, WA | $15,386,244 | $27,800,204 | September 30, 2023 | December 31, 2027 | Silverdale, WA | usaspending.gov |
| N4425524F4143 | Department of Defense | Delivery Order | 541330 | DRY DOCK 1 & 2 TRF SEISMIC STUDIES PSNS | $13,948,403 | $13,948,403 | June 26, 2024 | October 31, 2026 | Bremerton, WA | usaspending.gov |
| N4425524F4289 | Department of Defense | Delivery Order | 541330 | FY27 RM23-1151 AE SEISMIC REPAIR DRY DOCK 4, B704, PUGET SOUND NA | $10,606,876 | $10,606,876 | September 24, 2024 | October 12, 2027 | Bremerton, WA | usaspending.gov |
| N4425524F4302 | Department of Defense | Delivery Order | 541330 | FLOATING DRY DOCK/SHIP-LIFT STUDY_PSNS | $6,925,358 | $6,925,358 | July 25, 2024 | October 19, 2025 | Bremerton, WA | usaspending.gov |
| N4425525F0255 | Department of Defense | Delivery Order | 541330 | FY30, AE STUDY, FEASIBILITY ENGINEERING STUDY TO VALIDATE LOCATIONS FOR P947 AND P932, NBK(BANGOR), WA | $1,484,581 | $1,484,581 | September 12, 2025 | August 15, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4237 | Department of Defense | Delivery Order | 541330 | FY24 AE DESIGN RM18-1806 (PHASE 4 OF 9) REPAIR RAILROAD CULVERTS | $1,358,838 | $1,358,838 | July 17, 2024 | January 3, 2027 | Federal Way, WA | usaspending.gov |
| N4425525F0196 | Department of Defense | Delivery Order | 541330 | CONDUCT A STUDY OF THE BANGOR-7420 DELTA DRYDOCK TO INVESTIGATE AND DETERMINE CORRECTIVE ACTIONS TO THE CAUSE OF SINKHOLES AND UNDERMINING O | $1,253,236 | $1,253,236 | August 28, 2025 | June 26, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4375 | Department of Defense | Delivery Order | 541330 | AE DESIGN AMMUNITION WHARF STRUCTURAL REPAIRS, PHASE 1-2 OF 9 | $867,870 | $867,870 | September 3, 2024 | August 8, 2025 | Port Hadlock, WA | usaspending.gov |
| N4425524F4226 | Department of Defense | Delivery Order | 541330 | SIOP AE STUDY AOA FOR RCD, SUB AND RECYCLING, PSNS, BREMERTON, WA | $844,626 | $844,626 | June 7, 2024 | October 11, 2024 | Bremerton, WA | usaspending.gov |
| N4425525F0202 | Department of Defense | Delivery Order | 541330 | DESIGN AND INSTALL CLOSED LOOP CHILL WATER SYSTEM FOR DELTA DRY DOCK PUMPROOM, BUILDING 7420, BANGOR | $839,564 | $839,564 | August 14, 2025 | September 8, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4055 | Department of Defense | Delivery Order | 541330 | REDESIGN REFUEL FACILITY NBK-BANGOR | $824,181 | $824,181 | January 17, 2024 | July 30, 2027 | Silverdale, WA | usaspending.gov |
| N4425525F0064 | Department of Defense | Delivery Order | 541330 | AE DESIGN REPLACE CRITICAL STRUCTURE PILES B7501 | $765,651 | $765,651 | May 20, 2025 | April 13, 2026 | Silverdale, WA | usaspending.gov |
| N4425524F4274 | Department of Defense | Delivery Order | 541330 | MSR #23207094_1787796 -- (23207821) REPAIR CRANE TRACK AND TUNNEL ARCH SUPPORT DRY DOCK 1 PSNS | $625,817 | $625,817 | July 16, 2024 | June 30, 2025 | Bremerton, WA | usaspending.gov |
| N4425522F4091 | Department of Defense | Delivery Order | 541330 | AE DESIGN SERVICES, RE-ROUTE TANG ROAD AND REPAIR WATERFRONT, NBK-BANGOR WA | $613,289 | $2,213,252 | February 24, 2022 | October 31, 2025 | Silverdale, WA | usaspending.gov |
| N4425525F0239 | Department of Defense | Delivery Order | 541330 | P826 - ACOUSTIC RESEARCH DETACHMENT SMALL CRAFT BERTHING CONCEPT STUDY | $612,249 | $612,249 | September 3, 2025 | May 22, 2026 | Bayview, ID | usaspending.gov |
| N4425525F4037 | Department of Defense | Delivery Order | 541330 | EHW1 PCAS | $542,726 | $542,726 | December 27, 2024 | February 24, 2028 | Bremerton, WA | usaspending.gov |
| N4425524F4110 | Department of Defense | Delivery Order | 541330 | MSR #21618236_1738764 -- (AE-DBB_21618236) INSTALL PERIMETER SECU | $529,577 | $529,577 | March 5, 2024 | September 22, 2027 | Bremerton, WA | usaspending.gov |
| N4425524F4376 | Department of Defense | Delivery Order | 541330 | AE DESIGN REPLACE CRITICAL STRUCTURE PILES AT EHW1, PHASE 7 OF 9 | $508,537 | $508,537 | September 23, 2024 | May 16, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4243 | Department of Defense | Delivery Order | 541330 | MSR #21878819_1742457 -- (21261608) REPLACE TIMBER PILES AND WATE | $363,978 | $363,978 | June 14, 2024 | February 19, 2025 | Bremerton, WA | usaspending.gov |
| N4425524F4369 | Department of Defense | Delivery Order | 541330 | SEAWALL REPAIRS AND ENV MITIGATION PHASE 1-4 NMII | $362,580 | $362,580 | September 11, 2024 | May 19, 2025 | Port Hadlock, WA | usaspending.gov |
| N4425524F4184 | Department of Defense | Delivery Order | 541330 | X5930264 FY26 MCON P-197 FFG-62 SHIP PIER UTILITY UPGRADES, NAVAL | $339,941 | $339,941 | May 15, 2024 | November 11, 2025 | Silverdale, WA | usaspending.gov |
| N4425525F0286 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD SERVICES (PCAS) TO FOLLOW-ON EXPIRED TASK ORDER N4425522F8009. | $314,834 | $314,834 | September 23, 2025 | September 13, 2027 | Bremerton, WA | usaspending.gov |
| N4425524F4373 | Department of Defense | Delivery Order | 541330 | AE DESIGN REPAIR AND INCREASE CAPACITY OF SOD SYSTEM FOR OLYMPIC PIER AT B7042 AND B7113, | $301,773 | $301,773 | March 21, 2025 | March 21, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4248 | Department of Defense | Delivery Order | 541330 | 23386328_AE STUDY) ENGINEERED STUDY FOR RELOCATION OF OPERATIONS TO DRY DOCK 1, 701 PUGET SOUND NAVAL SHIPYARD, WASHINGTON | $247,194 | $247,194 | July 1, 2024 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| N4425523F4424 | Department of Defense | Delivery Order | 541330 | RM20-0478 AE SERVICES RM20-0478 FARRAGUT TUNNEL, PSNS, NBK, BREME | $237,051 | $1,397,275 | September 11, 2023 | April 10, 2026 | Bremerton, WA | usaspending.gov |
| N4425523F4296 | Department of Defense | Delivery Order | 541330 | DRY DOCK 4 AND DRY DOCK 5 SEISMIC VULNERABILITY ANALYSIS | $225,735 | $3,260,236 | July 6, 2023 | July 31, 2025 | Silverdale, WA | usaspending.gov |
| N4425524F4235 | Department of Defense | Delivery Order | 541330 | AE: PCAS REPLACE HEADWORKS AND LIFT STATION, B420, NASWI | $185,392 | $185,392 | June 27, 2024 | July 15, 2026 | Oak Harbor, WA | usaspending.gov |
| N4425524F4085 | Department of Defense | Delivery Order | 541330 | PSNS DD1 CRADLE DESIGN REVIEW, PSNS, BREMERTON, WA | $154,790 | $154,790 | February 28, 2024 | May 13, 2024 | Bremerton, WA | usaspending.gov |
| N4425524F4160 | Department of Defense | Delivery Order | 541330 | PCAS FOR CONSTRUCTION OF OWS 1 AND 6, NASWI | $149,126 | $149,126 | March 27, 2024 | September 30, 2025 | Oak Harbor, WA | usaspending.gov |
| N4425522F4269 | Department of Defense | Delivery Order | 541330 | AE-DBB)(M2) REPAIR RAILROAD BRIDGES RB 644 | $145,337 | $651,686 | July 20, 2022 | October 28, 2026 | Bremerton, WA | usaspending.gov |
| N4425524F4156 | Department of Defense | Delivery Order | 541330 | AE PCAS B100 STEAM LINE AND BOILER MULTI | $129,729 | $129,729 | March 27, 2024 | August 4, 2025 | Oak Harbor, WA | usaspending.gov |
| N4425523F4376 | Department of Defense | Delivery Order | 541330 | AE DESIGN CHT SYSTEM AT EDIZ HOOK | $70,615 | $174,516 | July 21, 2023 | September 2, 2026 | Port Angeles, WA | usaspending.gov |
| N4425524F5007 | Department of Defense | Delivery Order | 541330 | MSR #22808836_1792162 -- (AE-STUDY_22808836) INSPECT AND REPORT C | $52,317 | $52,317 | September 11, 2024 | December 9, 2024 | Richland, WA | usaspending.gov |
| N4425525F0189 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR REPAIR STORMWATER PIPING OUTFALL 15 | $37,162 | $37,162 | July 31, 2025 | September 30, 2026 | Bremerton, WA | usaspending.gov |
| N4425519F4474 | Department of Defense | Delivery Order | 541310 | AE PCAS SERVICES SUPPORTING P400 | $16,178 | $538,829 | September 26, 2019 | March 31, 2026 | Silverdale, WA | usaspending.gov |
| N4425523F4449 | Department of Defense | Delivery Order | 541330 | AE STUDY DEMO AND REMOVE ROLLING DRY-DOCK COVER, BLDG. 7420-S, NB | $10,662 | $442,598 | September 25, 2023 | July 17, 2024 | Silverdale, WA | usaspending.gov |
| N4425520F4409 | Department of Defense | Delivery Order | 541310 | AE: DESIGN FOR CONSTRUCTION OF STORM WATER FILTRATION SYSTEMS | $0 | $403,409 | September 16, 2020 | October 30, 2022 | Oak Harbor, WA | usaspending.gov |
| N4425522F4240 | Department of Defense | Delivery Order | 541330 | BEQ COMMISSIONING, B/2701, NASWI PROVIDE THIRD-PARTY COMMISSIONING AND COMMISSIONING AUTHORITY SERVICES. PROVIDE CONTINUOUS SUPPORT, OVERSIG | $0 | $217,129 | July 13, 2022 | May 15, 2027 | Oak Harbor, WA | usaspending.gov |
| N4425521F4318 | Department of Defense | Delivery Order | 541330 | AE DESIGN TO REPLACE CRITICAL STRUCTURE PILES, EHW-1, B/7501, NBK-BANGOR WA | $0 | $519,435 | August 11, 2021 | October 11, 2024 | Silverdale, WA | usaspending.gov |
| N6247320F4796 | Department of Defense | Delivery Order | 541310 | X060 [CIMAR] AE PCAS IDIQ TO P596 HANGAR 95 RENOVATION&ADDIT | $0 | $641,049 | June 16, 2020 | July 19, 2024 | Yuma, AZ | usaspending.gov |
| N6247321F4358 | Department of Defense | Delivery Order | 541310 | PCAS MCON P612 VMX-1 HANGAR AT MCAS YUMA, ARIZONA | $0 | $870,423 | March 17, 2021 | February 26, 2024 | Yuma, AZ | usaspending.gov |
| N4425520F4312 | Department of Defense | Delivery Order | 541310 | REPAIR RAILROAD CULVERTS (PHASE 2 OF 9) MP31.55 DESIGN | $0 | $998,251 | September 29, 2020 | July 31, 2025 | Silverdale, WA | usaspending.gov |
| N4425520D0001 | Department of Defense | IDC | 541330 | MARINE/WATERFRONT A-E SERVICES | $0 | $301,000,000 | February 7, 2020 | usaspending.gov | ||
| N6247323F5064 | Department of Defense | Delivery Order | 541330 | AE SERVICES PCAS FOR P586 | $0 | $146,880 | August 29, 2023 | September 30, 2025 | San Clemente, CA | usaspending.gov |
| W912DW21F2084 | Department of Defense | Delivery Order | 541330 | TASK ORDER VAAL PH3 COMMISSIONING | $-1,925 | $83,882 | September 21, 2021 | October 30, 2024 | Great Falls, MT | usaspending.gov |
| N4425520F4252 | Department of Defense | Delivery Order | 541310 | REPAIR ZELACTHED POINT PIER&FLOAT CONNECTIONS AT NUWC ZP BANGOR, WASHINGTON | $-10,474 | $29,294 | September 28, 2020 | March 30, 2022 | Silverdale, WA | usaspending.gov |
| N4425521F4347 | Department of Defense | Delivery Order | 541330 | DESIGN/BID/BUILD A/E DESIGN FOR FOUNDATION FOR DRYDOCK #2 DEFUELING COMPLEX | $-17,654 | $2,459,580 | September 8, 2021 | November 16, 2025 | Silverdale, WA | usaspending.gov |
| N4425523F4460 | Department of Defense | Delivery Order | 541330 | P932 A-E SERVICES, TRANSIT PROTECTION SMALL CRAFT BERTHING & FUEL FACILITIES, NBK BANGOR, SILVERDALE, WA | $-75,718 | $2,123,036 | September 14, 2023 | September 3, 2026 | Federal Way, WA | usaspending.gov |
| N4425523F4224 | Department of Defense | Delivery Order | 541330 | AE-STUDY INSPECT EXISTING MOORING CAMEL SYSTEM, MARGINAL WHARF | $-89,920 | $89,920 | March 29, 2023 | May 11, 2026 | Silverdale, WA | usaspending.gov |
| W912DW22F2137 | Department of Defense | Delivery Order | 541330 | VA AL SEISMIC NRM | $-2,538,479 | $1,808,617 | September 30, 2022 | March 18, 2025 | Tacoma, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.