Data / Federal awards / NAICS 541330 / WSP USA INC.
WSP USA INC.: 43 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WSP USA INC. (UEI YHN4DV1JJVF8), Herndon, VA, received 43 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($22.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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
- YHN4DV1JJVF8
- Parent organization
- WSP GLOBAL INC.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $23.0 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 40 | $22.5 million |
| 541310 | Architectural Services | 3 | $498,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 40 | $22.5 million |
| Smithsonian Institution | 3 | $498,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $8.6 million |
| FY2026 | $7.4 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7324F00009N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT DC NP NAMA 25(1), 501(3) - REHABILITATION OF LINCOLN CIRCLE AND SAFETY IMPROVEMENTS - THIS CONTRACT IS FOR ALL | $4,583,045 | $4,583,045 | November 14, 2023 | September 27, 2027 | Ashburn, VA | usaspending.gov |
| 693C7325F00041N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT TN NP GRSM 11(5) - DESIGNING THE REPLACEMENT OF WILEY OAKLEY DRIVE CROSSOVER BRIDGE, 5460-087P, WITH A NEW FLYO | $3,853,770 | $3,853,770 | March 25, 2025 | March 31, 2030 | Ashburn, VA | usaspending.gov |
| 693C7325F00084N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR THE PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENT | $2,137,983 | $2,137,983 | June 3, 2025 | September 1, 2028 | Ashburn, VA | usaspending.gov |
| 693C7326F00046N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR THE PREPARATION OF THREE (3) DESIGN SCOPING REPORTS (DSR), PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AN | $1,870,020 | $1,870,020 | April 1, 2026 | December 22, 2027 | Ashburn, VA | usaspending.gov |
| 693C7326F00024N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR OVERMOUNTAIN VICTORY NATIONAL HISTORIC TRAIL PRELIMINARY ENGINEERING STUDY FROM LAKE WHELCHEL TO KING'S MOUNTAIN NATIONAL MILIT | $1,848,083 | $1,848,083 | January 23, 2026 | February 1, 2027 | Ashburn, VA | usaspending.gov |
| 693C7326F00038N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR THE PREPARATION OF ONE (1) DESIGN SCOPING REPORT (DSR), FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION S | $1,679,874 | $1,679,874 | March 10, 2026 | September 1, 2028 | Ashburn, VA | usaspending.gov |
| 693C7324F00023N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT TN ERFO FS CHRKE804 2020-2(4) - REPAIR STORM AND FLOOD DAMAGE ON LITTLE GASSAWAY ROAD (FS 45) AND SINA BRANCH R | $914,867 | $914,867 | January 4, 2024 | December 16, 2026 | Ashburn, VA | usaspending.gov |
| 693C7325F00057N | Department of Transportation | Delivery Order | 541330 | TRAFFIC ENGINEER TO PROVIDE TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE. | $710,018 | $710,018 | May 1, 2025 | September 30, 2027 | Ashburn, VA | usaspending.gov |
| 693C7326F00039N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: PR ERFO FS ELYUN816 2022-1(4) - REHABILITATION OF LA COCA TRAIL FOR THE PREPARATION OF FINAL DESIGN PLANS, SPE | $674,659 | $674,659 | March 11, 2026 | December 16, 2028 | Ashburn, VA | usaspending.gov |
| 693C7324F00005N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT TN ERFO FS CHRKE804 2020-2(3) - REPAIR STORM AND FLOOD DAMAGE ON PEAVINE SHEEDS CREEK ROAD (FS 221) IN ACCORDAN | $664,289 | $664,289 | October 27, 2023 | December 16, 2026 | Ashburn, VA | usaspending.gov |
| 693C7324F00096N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: AR ERFO FS OZSTF810 2022-1(1) - PERMANENT SLIDE REPAIR OF WHITE ROCK ROAD (NFSR 1003) AND EAST FLY GAP ROAD (N | $618,287 | $618,287 | September 20, 2024 | December 31, 2025 | Ashburn, VA | usaspending.gov |
| 693C7325F00077N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR PROJECT MD NP-GWMP 6(2) - CLARA BARTON CANTILEVER WALL FOUNDATION EVALUATION IN GEORGE WASHINGTON MEMORIAL PARKWAY, MD, IN ACCO | $608,710 | $608,710 | May 27, 2025 | November 30, 2027 | Ashburn, VA | usaspending.gov |
| 693C7325F00118N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING D | $499,034 | $499,034 | September 11, 2025 | October 30, 2026 | Ashburn, VA | usaspending.gov |
| 693C7324F00024N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: PR FS 27 MP1.3 PHASE 1B FAA - GEOTECHNICAL SUBSURFACE EXPLORATION SERVICES RIO GRANDE, PUERTO RICO TASK 1, IN | $471,448 | $471,448 | January 16, 2024 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| 33330221FF0010134 | Smithsonian Institution | Delivery Order | 541310 | REVITALIZE HISTORIC CORE. | $437,787 | $1,357,175 | February 23, 2021 | November 5, 2025 | Washington, DC | usaspending.gov |
| 693C7325F00123N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING D | $230,238 | $230,238 | September 19, 2025 | March 15, 2027 | Ashburn, VA | usaspending.gov |
| 693C7326F00063N | Department of Transportation | Delivery Order | 541330 | PROVIDE BRIDGE AND TUNNEL INSPECTION SERVICES FOR 43 STRUCTURES AT BLRI AND GRSM. | $216,226 | $216,226 | May 19, 2026 | November 30, 2026 | Ashburn, VA | usaspending.gov |
| 693C7322F00071N | Department of Transportation | Delivery Order | 541330 | A&E SERVICES FOR PROJECTS: WV ERFO FS MNGAH921 - REPAIRS OF 35 SITES. REPAIR OF ROADWAY, SHOULDER, REPLACE CULVERTS, REPLACE TRAIL BRIDGES O | $207,008 | $1,907,535 | September 14, 2022 | December 31, 2027 | Ashburn, VA | usaspending.gov |
| 693C7325F00100N | Department of Transportation | Delivery Order | 541330 | SERVICES TO PERFORM SUBSURFACE EXPLORATION AND LABORATORY TESTING FOR THE DELIVERY OF A GEOTECHNICAL DATA REPORT FOR PROJECT - NC NP BLRI 2M | $206,164 | $206,164 | August 6, 2025 | January 31, 2026 | Ashburn, VA | usaspending.gov |
| 693C7326F00040N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECTS: VA ST FL MHN_GT GWMP, VA ST DSCR_STRTHMR, VA ST FP_MG750TRX TO PERFORM ALL LABOR, COORDINATION, DESIGN UPDATE | $203,298 | $203,298 | March 19, 2026 | August 22, 2027 | Ashburn, VA | usaspending.gov |
| 693C7325F00003N | Department of Transportation | Delivery Order | 541330 | PROVIDE ENGINEERING SERVICES IN THE COMPLETION OF 44 USAF ROUTINE AND INITIAL BRIDGE AND CULVERT INSPECTIONS, AND FOR THE PREPARATION OF INS | $183,785 | $183,785 | October 31, 2024 | September 30, 2025 | Ashburn, VA | usaspending.gov |
| 693C7324F00002N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR AR ERFO FS OZSTF810 2022-1(1)- PERMANENT SLIDE REPAIR OF WHITE ROCK ROAD (NFSR 1003) AND EAST FLY GAP ROAD (NFSR 1503) | $107,923 | $107,923 | November 13, 2023 | June 12, 2024 | Ashburn, VA | usaspending.gov |
| 693C7325F00115N | Department of Transportation | Delivery Order | 541330 | SERVICES TO PERFORM SUBSURFACE EXPLORATION FOR THE DELIVERY OF A GEOTECHNICAL DATA REPORT FOR PROJECT - DC NP NAMA 26 (1) IN ACCORDANCE WITH | $86,756 | $86,756 | September 11, 2025 | June 22, 2026 | Ashburn, VA | usaspending.gov |
| 693C7325F00104N | Department of Transportation | Delivery Order | 541330 | SERVICES TO PERFORM SUBSURFACE EXPLORATION AND LABORATORY TESTING FOR THE DELIVERY OF A GEOTECHNICAL DATA REPORT FOR PROJECT - VA NP GWMP 4( | $75,663 | $75,663 | August 19, 2025 | February 28, 2026 | Ashburn, VA | usaspending.gov |
| 33330224FT0010151 | Smithsonian Institution | Delivery Order | 541310 | CM SUPPORT. | $60,842 | $158,987 | March 13, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 693C7326F00078N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR PROJECT MD NP CHOH 10(3), 907(1) GREAT FALLS ENTRANCE ROAD AND PARKING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND OT | $42,343 | $42,343 | July 9, 2026 | December 1, 2026 | Ashburn, VA | usaspending.gov |
| 693C7324F00064N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT: PR ERFO FS ELYUN816 2022-1(5) - GEOTECHNICAL SUBSURFACE EXPLORATION SERVICES EL YUNQUE NATIONAL FOREST RIO GRA | $33,334 | $33,334 | July 30, 2024 | August 30, 2025 | Ashburn, VA | usaspending.gov |
| 693C7319F000042 | Department of Transportation | Delivery Order | 541330 | PROJECT: KGMN WLKR JBMHH GATES - PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE FOR DEVELOPMENT PROJECT AT FORT BELVOIR KINGMAN AND | $14,717 | $2,630,403 | March 22, 2019 | December 31, 2027 | Ashburn, VA | usaspending.gov |
| 693C7320F000017 | Department of Transportation | Delivery Order | 541330 | FEDERAL LANDS HIGHWAY TRAFFIC MONITORING SERVICES FOR THE NATIONAL PARK SERVICE TRAFFIC DATA PROGRAM - B3 - SHENANDOAH NATIONAL PARK IN ACCO | $0 | $158,968 | February 3, 2020 | January 15, 2023 | Ashburn, VA | usaspending.gov |
| 693C7322F000010 | Department of Transportation | Delivery Order | 541330 | SERVICES FOR NATIONAL PARK SERVICE TRANSIT SYSTEM AND ALTERNATIVE TRANSPORTATION PROGRAM ANALYSIS AND SUPPORT TASK ORDER. | $0 | $966,641 | December 23, 2021 | May 20, 2025 | Ashburn, VA | usaspending.gov |
| 693C7322F000040 | Department of Transportation | Delivery Order | 541330 | A&E SERVICES FOR PROJECTS: AL ERFO FWS BOSE 2020-1(1) AND MS ERFO FWS HILL 2020-1(1) SUBSURFACE EXPLORATION IN BON SECOUR NATIONAL WILDLIFE | $0 | $34,395 | March 2, 2022 | May 31, 2022 | Ashburn, VA | usaspending.gov |
| 693C7319D000004 | Department of Transportation | IDC | 541330 | AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT PROVIDING TRANSPORTATION PLANNING, TRAFFIC MONITORING AND DATA PROGRAM SUPPORT SERVICES | $0 | $4,937,500 | April 10, 2019 | usaspending.gov | ||
| 693C7323F00008N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR MD NP-GWMP 6(2) - SUBSURFACE EXPLORATION AT CLARA BARTON PARKWAY CANTILEVER STRUCTURE (ST 3300-004P) MONTGOMERY COUNTY, | $0 | $41,912 | January 24, 2023 | November 3, 2023 | Ashburn, VA | usaspending.gov |
| 693C7323F00034N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR PROJECT FW-BIMU 107(1) - BIG MUDDY NATIONAL WILDLIFE REFUGE, BOONVILLE, COOPER COUNTY, MISSOURI IN ACCORDANCE WITH THE | $0 | $12,449 | March 1, 2023 | September 29, 2023 | Ashburn, VA | usaspending.gov |
| 693C7321D000002 | Department of Transportation | IDC | 541330 | AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO PROVIDE PROFESSIONAL ENGINEERS AND ASSOCIATED OCCUPATIONAL SPECIALTIES TO HIGHWAY &/ | $0 | $80,000,000 | April 12, 2021 | usaspending.gov | ||
| 693C7324D000007 | Department of Transportation | IDC | 541330 | TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS & STUDIES, ASSET MANAGEMENT, ENVIRONMEN | $0 | $60,000,000 | October 11, 2024 | usaspending.gov | ||
| DTRS5704D30005 | Department of Transportation | IDC | 541330 | ARCHITECT AND ENGINEERING SUPPORT FOR DEPARTMENT OF TRANSPORTATION AND OTHER AGENCIES. | $0 | $4,000,000 | December 12, 2003 | usaspending.gov | ||
| 33330219DF0010370 | Smithsonian Institution | IDC | 541310 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES | $0 | $1 | August 28, 2019 | usaspending.gov | ||
| 693C7323D000003 | Department of Transportation | IDC | 541330 | BRIDGE INSPECTION IDIQ - MATOC FOR INSPECTION OF BRIDGES, CULVERTS, AND TUNNELS THROUGHOUT THE U.S. AND ITS TERRITORIES. | $0 | $15,000,000 | September 28, 2023 | usaspending.gov | ||
| DTFH7113D00004 | Department of Transportation | IDC | 541330 | IGF::OT::IGF TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS&STUDIES, AND ASSET MANAGEM | $0 | $15,000,000 | September 23, 2013 | usaspending.gov | ||
| 693C7323F00005N | Department of Transportation | Delivery Order | 541330 | PROVIDE SERVICES FOR AR ERFO FS 2020-1(1) - GEOTECHNICAL SUBSURFACE EXPLORATION AT THE MORGAN MOUNTAIN ROAD (NFSR1504) IN THE OZARK NATIONAL | $-805 | $52,990 | October 24, 2022 | February 21, 2024 | Ashburn, VA | usaspending.gov |
| 693C7320F000048 | Department of Transportation | Delivery Order | 541330 | SERVICES FOR A TRAFFIC ENGINEER TO PROVIDE TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE. | $-85,465 | $900,957 | June 18, 2020 | June 30, 2025 | Ashburn, VA | usaspending.gov |
| 693C7320F000056 | Department of Transportation | Delivery Order | 541330 | SERVICES FOR TRAFFIC DATA QUALITY ASSURANCE SPECIALIST TO PROVIDE TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PA | $-148,810 | $758,065 | July 21, 2020 | June 30, 2025 | Ashburn, VA | 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
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.