Data / Federal awards / NAICS 541330 / WSP USA INC.
WSP USA INC.: 27 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
WSP USA INC. (UEI LLWLXEU6T563), New York, NY, received 27 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 541330 Engineering Services.
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
- LLWLXEU6T563
- Parent organization
- WSP GLOBAL INC.
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $8.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $7.6 million |
| 611430 | Professional and Management Development Training | 4 | $823,842 |
| 541620 | Environmental Consulting Services | 3 | $174,918 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $45,275 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 8 | $-151,665 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $7 million |
| Department of Transportation | 21 | $1.3 million |
| U.S. International Development Finance Corporation | 3 | $174,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $181,530 |
| FY2026 | $7.1 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274225F0336 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER - FY25 MILCON P1181, HARDEN CRITICAL FEEDERS ON NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM | $6,772,047 | $8,436,995 | May 19, 2025 | March 31, 2028 | Dededo, GU | usaspending.gov |
| 693JJ324F00390N | Department of Transportation | Delivery Order | 611430 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "DEVELOPMENT OF NHI COURSES TO CONSOLIDATE 130093, 130093A AND 130093W" | $754,200 | $754,200 | September 19, 2024 | December 18, 2026 | Dallas, TX | usaspending.gov |
| 693JJ324C000009 | Department of Transportation | Definitive Contract | 541330 | NATIONAL BIM TRANSPORTATION LIBRARY CREATION AND DEPLOYMENT WORK PLAN | $613,302 | $613,302 | March 22, 2024 | July 21, 2027 | New York, NY | usaspending.gov |
| N6893625P0146 | Department of Defense | Purchase Order | 541330 | FY25 EQR LONG RANGE PLANNER Q3 & Q4 | $250,419 | $250,419 | May 22, 2025 | October 31, 2025 | New York, NY | usaspending.gov |
| 77344424F0155 | U.S. International Development Finance Corporation | BPA Call | 541620 | CONTRACTOR TO ASSIST WITH DEVELOPMENT OF GUIDANCE RELATING TO REPRISALS AND RETALIATION | $129,690 | $129,690 | September 11, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00176N | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER TO DELIVER STRUCTURES COURSE 130130 | $94,642 | $1,033,942 | June 25, 2024 | October 31, 2028 | New York, NY | usaspending.gov |
| 693JJ319F000466 | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER ENTITLED: APPLICATIONS OF ENTERPRISE GIS FOR TRANSPORTATION PFS (AEGIST) | $50,000 | $3,052,286 | September 23, 2019 | March 5, 2025 | New York, NY | usaspending.gov |
| 77344424F0077 | U.S. International Development Finance Corporation | BPA Call | 541620 | INDEPENDENT ENVIRONMENTAL AND SOCIAL CONSULTANT IESC TO ASSIST IN THE ENVIRONMENTAL AND SOCIAL E&S MONITORING OF DFCS INVESTMENT IN BUYMED | $45,228 | $45,228 | May 25, 2024 | May 26, 2025 | Washington, DC | usaspending.gov |
| 693C7318F000018 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER IS FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND | $0 | $2,218,480 | January 19, 2018 | February 1, 2021 | Rhinelander, WI | usaspending.gov |
| 693C7318F000024 | Department of Transportation | Delivery Order | 541330 | WV ERFO FS 2016-1(6)ENVIRONMENTAL ASSESSMENT, MONONGAHELA NF - AWARD (OTHER FUNCTION) | $0 | $259,518 | March 2, 2018 | December 31, 2019 | Ashburn, VA | usaspending.gov |
| 693JJ318F000250 | Department of Transportation | Delivery Order | 541712 | NEW TASK ORDER TRUCK PLATOONING IMPACTS ON BRIDGES: PHASE I STRUCTURAL SAFETY | $0 | $490,098 | August 13, 2018 | November 30, 2021 | New York, NY | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF NEW TASK ORDER AWARD FOR THE PROJECT ENTITLED, "TECHNIQUES FOR IMPROVED ENGAGEMENT IN PUBLIC PARTICIPATION." | $0 | $136,478 | September 7, 2017 | April 30, 2019 | Washington, DC | usaspending.gov |
| 693JJ323D000027 | Department of Transportation | IDC | 611430 | DEVELOP, UPDATE, AND DELIVER TRAINING FOR THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) STRUCTURES PROGRAM AREA | $0 | $49,500,000 | July 17, 2023 | usaspending.gov | ||
| DTFH7112D00010 | Department of Transportation | IDC | 541330 | IGF::OT::IGF INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACTS (IDIQCS) FOR HIGHWAY AND/OR BRIDGE DESIGN AND ENGINEERING SERVICES FOR CONST | $0 | $0 | September 4, 2012 | usaspending.gov | ||
| 77344421A0017 | U.S. International Development Finance Corporation | BPA | 541620 | ODP BPA - POOLS 1,2, AND 3 -ENVIRONMENTAL AND SOCIAL SERVICE | $0 | $7,500,000 | October 1, 2021 | usaspending.gov | ||
| N6274220D0003 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS ELECTRICAL ENGINEERING PROJECTS AND RELATED SERVICES AT VARI | $0 | $142,000,000 | July 21, 2020 | usaspending.gov | ||
| 693JJ319F000359 | Department of Transportation | Delivery Order | 541712 | NEW TASK ORDER. | $-30 | $952,495 | September 9, 2019 | January 15, 2021 | New York, NY | usaspending.gov |
| 693JJ318F000373 | Department of Transportation | Delivery Order | 541712 | FFFS-EVS GUIDELINES FOR HIGHWAY TUNNELS | $-34 | $1,390,151 | September 19, 2018 | March 31, 2024 | New York, NY | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF NEW TASK ORDER: STANDARDIZED OPEN-SOURCE GEOTECHNICAL DATA SCHEMA IMPLEMENTATION DIGGS IMPLEMENTATION | $-100 | $155,868 | July 13, 2017 | June 25, 2019 | New York, NY | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF NEW TASK ORDER AWARD TO SUPPORT WORK TO BE CONDUCTED TO COORDINATE, DEVELOP, PUBLICIZE AND DISSEMINATE ONLINE ITS AND TRANSPORT | $-1,000 | $253,162 | September 22, 2016 | March 31, 2018 | Washington, DC | usaspending.gov |
| 693JJ319F000254 | Department of Transportation | Delivery Order | 541712 | NEW TASK ORDER: FRAMEWORK FOR INFRASTRUCTURE RESILIENCE AND POST-HAZARD RESPONSE | $-1,008 | $368,188 | July 28, 2019 | April 30, 2023 | New York, NY | usaspending.gov |
| 693JJ318F000338 | Department of Transportation | Delivery Order | 541712 | TBM LINER GUIDELINES FOR HIGHWAY TUNNELS. | $-2,017 | $776,529 | September 12, 2018 | March 31, 2024 | New York, NY | usaspending.gov |
| 693JJ319F000364 | Department of Transportation | Delivery Order | 541611 | TASK ORDER UNDER THE PLANNING AND PROGRAMMING IDIQ FOR A PROJECT TITLED, TECHNIQUES FOR IMPROVED ENGAGEMENT IN PUBLIC PARTICIPATION FOLLOW-O | $-3,725 | $79,280 | September 11, 2019 | April 30, 2020 | Washington, DC | usaspending.gov |
| DTFH6114C00045 | Department of Transportation | Definitive Contract | 541330 | IGF::OT::IGF ASSESS HOW SOME HIGHWAY AGENCIES ARE TRANSITIONING TO A MORE PAPERLESS PROJECT DELIVERY SYSTEM (E-CONSTRUCTION) AND DOCUMENT TH | $-24,111 | $362,856 | September 18, 2014 | April 30, 2017 | Washington, DC | usaspending.gov |
| 693JJ323F00196N | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ323D000027. | $-25,000 | $0 | July 17, 2023 | February 27, 2025 | New York, NY | usaspending.gov |
| 693JJ319F000178 | Department of Transportation | Delivery Order | 541712 | BIM STUDY FOR ROADWAY AND BRIDGES | $-40,742 | $415,537 | July 1, 2019 | March 31, 2024 | New York, NY | usaspending.gov |
| 693JJ319F000055 | Department of Transportation | Delivery Order | 541712 | FHWA INFRASTRUCTURE CONTRACT ADMINISTRATION PROGRAM ON THE USE OF STEEL AND IRON PRODUCTS IN THE HIGHWAY INDUSTRY. | $-107,734 | $212,229 | January 28, 2019 | October 27, 2020 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541620
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.