Data / Federal awards / NAICS 541330 / WSP USA INC
WSP USA INC: 13 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
WSP USA INC (UEI TNLMDF5EJ4P3), Portland, OR, received 13 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($1.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- TNLMDF5EJ4P3
- Parent organization
- WSP GLOBAL INC.
- Location
- Portland, OR
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $908,838 |
| FY2025 | $261,228 |
| FY2026 | $69,930 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056721F000042 | Department of Transportation | Delivery Order | 541330 | ID FS ERFO 2017(1)-29(1), STODDARD PACK BRIDGE REPLACEMENT PROVIDE CONSTRUCTION SUPPORT | $548,384 | $803,837 | January 27, 2021 | December 16, 2026 | Portland, OR | usaspending.gov |
| 693C7320F000034 | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJ | $305,489 | $2,683,340 | April 13, 2020 | June 30, 2025 | Ashburn, VA | usaspending.gov |
| 693C7320F000072 | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJ | $183,587 | $1,267,551 | September 9, 2020 | May 31, 2027 | Ashburn, VA | usaspending.gov |
| 69056718F000083 | Department of Transportation | Delivery Order | 541330 | WA HRD 2018(1), FISH PASSAGE MONITORING PROTOCOL EVALUATION DEVELOP AN ASSESSMENT AND MONITORING PROTOCOL FOR FISH PASSAGE CULVERTS. | $180,000 | $1,042,496 | August 29, 2018 | March 17, 2026 | Portland, OR | usaspending.gov |
| 69056720F000109 | Department of Transportation | Delivery Order | 541330 | OR DOT CRGNSA 100(4), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, MITCHELL POINT CROSSING ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONS | $94,658 | $416,154 | August 27, 2020 | July 15, 2025 | Portland, OR | usaspending.gov |
| 693C7320F000028 | Department of Transportation | Delivery Order | 541330 | SERVICES FOR WORK ASSOCIATED WITH PROJECT: NP-NAMA 11(7), 506(2) FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SP | $5,615 | $514,362 | March 16, 2020 | December 8, 2024 | Ashburn, VA | usaspending.gov |
| 69056720F000099 | Department of Transportation | Delivery Order | 541330 | WFL RESEARCH 2020(11), TARGETED MAINTENANCE ON LOW VOLUME ROADS RESEARCH STUDY ON BUILDING RESILIENCY THROUGH MAINTENANCE ACTIVITIES LOW VOL | $0 | $614,899 | August 7, 2020 | March 16, 2024 | Portland, OR | usaspending.gov |
| 693C7321F000037 | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES NECESSARY TO PROJECT: VI NH 38(2) C2 AND C3 - PREPARE, SEAL AND RECORD RIGHT-OF-WAY PLAT MAP WEYMOUTH RHYMER HIGHWAY (R | $0 | $258,553 | March 8, 2021 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7321F000038 | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT: | $0 | $750,955 | February 17, 2021 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| 69056720F000042 | Department of Transportation | Delivery Order | 541330 | OR GRANT 24(1), GRANITE HILL ROAD RECONSTRUCTION ENVIRONMENTAL STUDIES, NEPA ENVIRONMENTAL DOCUMENTS, AND COORDINATING ENVIRONMENTAL PERMIT | $0 | $158,101 | June 1, 2020 | February 13, 2025 | Portland, OR | usaspending.gov |
| DTFH7015D00005 | Department of Transportation | IDC | 541330 | ARCHITECT&ENGINEERING SERVICES IGF::CT::IGF | $0 | $18,500,000 | September 9, 2015 | usaspending.gov | ||
| 69056719F000077 | Department of Transportation | Delivery Order | 541330 | ENGINEERING SERVICES NECESSARY FOR A SUBSURFACE UTILITY ENGINEERING (SUE) LEVEL B MAPPING, PROJECT: VA FLAP NPNWS 105(1) LOCATED AT THE FORT | $-1 | $22,742 | May 3, 2019 | August 6, 2019 | Newport News, VA | usaspending.gov |
| 69056721F000052 | Department of Transportation | Delivery Order | 541330 | OR DOT 18(2), OR-58: FIX-IT CORRIDOR CULVERTS ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | $-77,737 | $273,293 | February 16, 2021 | October 14, 2024 | Portland, OR | usaspending.gov |
Also on SpecStream
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.