Data / Federal awards / NAICS 541350 / WSP USA SERVICES INC.
WSP USA SERVICES INC.: 60 federal contract awards, $117.9 million obligated (FY2024 to FY2027)
WSP USA SERVICES INC. (UEI WJYVS59Z7557), Herndon, VA, received 60 federal prime contract awards with $117.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($117.9 million) and its largest code is NAICS 541350 Building Inspection 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
- WJYVS59Z7557
- Parent organization
- WSP GLOBAL INC.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 60
- Obligated
- $117.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 60 | $117.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 60 | $117.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.7 million |
| FY2025 | $44.3 million |
| FY2026 | $2.9 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR425F00000011 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 150,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE O | $22,865,371 | $23,177,115 | October 13, 2024 | September 11, 2025 | Hernando, FL | usaspending.gov |
| 70FBR524F00000026 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. - DR-4757-MI 25,000 HOUSING INSPECTIONS. | $22,237,678 | $22,256,265 | February 12, 2024 | December 10, 2024 | Detroit, MI | usaspending.gov |
| 70FBR624F00000102 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $13,824,061 | $13,824,847 | July 13, 2024 | March 9, 2025 | Houston, TX | usaspending.gov |
| 70FBR624F00000056 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 25,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $13,320,289 | $13,333,190 | May 20, 2024 | January 15, 2025 | Houston, TX | usaspending.gov |
| 70FBR424F00000096 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $12,210,791 | $12,218,842 | September 29, 2024 | March 28, 2025 | Horseshoe Beach, FL | usaspending.gov |
| 70FBR426F00000017 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS ORDER IS IN SUPPORT OF DR4899-MS INDIVIDUAL ASSISTANCE DECLARATION FOR INDIVIDUAL AND HOUSEHOLD PROGRAM INSPECTIONS | $10,710,676 | $10,710,676 | April 18, 2026 | October 17, 2026 | Tupelo, MS | usaspending.gov |
| 70FBR425F00000001 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $10,260,081 | $10,268,159 | October 2, 2024 | August 29, 2025 | Savannah, GA | usaspending.gov |
| 70FBR424F00000101 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $9,417,832 | $9,422,068 | September 29, 2024 | August 28, 2025 | Atlanta, GA | usaspending.gov |
| 70FB8020F00000167 | Department of Homeland Security | Delivery Order | 541350 | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $9,326,614 | $34,535,642 | October 4, 2019 | August 31, 2026 | Winchester, VA | usaspending.gov |
| 70FBR424F00000104 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 10,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $7,251,964 | $7,254,168 | October 1, 2024 | July 31, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR524F00000051 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $4,779,587 | $4,785,716 | September 23, 2024 | March 22, 2025 | Rockford, IL | usaspending.gov |
| 70FBR626F00000010 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 35,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF LOUISIANA FOR THE PRESIDENTIAL | $4,618,394 | $4,618,394 | July 9, 2026 | January 9, 2027 | Bunkie, LA | usaspending.gov |
| 70FBR526F00000025 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 25,000 HOUSING INSPECTION IN SUPPORT OF THE PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF IN | $3,413,713 | $3,413,713 | September 2, 2026 | March 1, 2027 | Delphi, IN | usaspending.gov |
| 70FB8026F00000008 | Department of Homeland Security | Delivery Order | 541350 | ORDERING PERIOD 1 RECURRING OPERATIONS - FIRM FIXED-PRICE/TIME AND MATERIALS - PRICING INCLUDES COSTS NECESSARY TO SUSTAIN AND MAINTAIN THE | $2,736,337 | $2,736,337 | April 6, 2026 | October 31, 2026 | Herndon, VA | usaspending.gov |
| 70FBR526F00000003 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 20,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF WISCONSIN FOR THE PRESIDENTIAL | $2,596,971 | $2,596,971 | October 3, 2025 | February 26, 2026 | Washington, DC | usaspending.gov |
| 70FBR426F00000031 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS ORDER IS TO PROVIDE 5000 HOUSING INSPECTION SERVICES IN SUPPORT OF THE PRESIDENTIAL INDIVIDUAL ASSISTANCE DECLARATION FO | $2,528,521 | $2,528,521 | August 6, 2026 | February 2, 2027 | Gulfport, MS | usaspending.gov |
| 70FBR624F00000125 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $2,398,307 | $2,411,131 | September 20, 2024 | March 19, 2025 | Raceland, LA | usaspending.gov |
| 70FB7024F00000013 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 12,500 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $2,270,769 | $2,279,769 | November 22, 2023 | June 20, 2024 | Chicago, IL | usaspending.gov |
| 70FBR425F00000024 | Department of Homeland Security | Delivery Order | 541350 | WSP HOUSING INSPECTIONS SERVICES (HIS) - JUST-IN-TIME (JIT) EVENT - DR4834-FL | $2,131,105 | $2,131,105 | October 23, 2024 | November 22, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR424F00000069 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $1,784,497 | $1,791,746 | August 12, 2024 | March 7, 2025 | Horseshoe Beach, FL | usaspending.gov |
| 70FBR424F00000060 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 2,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $1,777,886 | $1,778,196 | June 11, 2024 | December 8, 2024 | Canton, MS | usaspending.gov |
| 70FBR425F00000097 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 15,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $1,583,078 | $1,584,368 | February 25, 2025 | August 26, 2025 | Bowling Green, KY | usaspending.gov |
| 70FBR426F00000022 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 10,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF MISSISSIPPI FOR THE PRESIDENTI | $1,368,125 | $1,368,125 | July 6, 2026 | January 5, 2027 | Brookhaven, MS | usaspending.gov |
| 70FBR725F00000019 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 10,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF MISSOURI FOR THE PRESIDENTIALL | $1,330,951 | $1,330,951 | June 12, 2025 | August 28, 2025 | Jefferson City, MO | usaspending.gov |
| 70FBR625F00000051 | Department of Homeland Security | Delivery Order | 541350 | 10,000 HOUSING INSPECTIONS IN SUPPORT OF DR4879-TX AS A RESULT OF SEVERE FLOODING. DHS ACQUISITION ALERT 25-16 APPROVAL IS ATTACHED TO THE P | $1,164,325 | $1,165,670 | July 11, 2025 | January 7, 2026 | Kerrville, TX | usaspending.gov |
| 70FBR926F00000022 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS ORDER IS TO SUPPORT DR-4909-HI INDIVIDUAL ASSISTANCE DECLARATION FOR INDIVIDUAL AND HOUSEHOLD PROGRAM INSPECTIONS | $849,632 | $849,632 | April 22, 2026 | October 19, 2026 | Ewa Beach, HI | usaspending.gov |
| 70FBR425F00000005 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 20,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $729,065 | $733,495 | October 3, 2024 | April 2, 2025 | Unicoi, TN | usaspending.gov |
| 70FB7025F00000057 | Department of Homeland Security | Delivery Order | 541350 | THIS ACQUISITION WAS AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION TWO (D) AS A NON-COVERED CONTRACT, FOR PUBLIC SAFETY, UNDER THE EXECUTIVE | $461,631 | $461,631 | March 20, 2025 | August 17, 2025 | Orlando, FL | usaspending.gov |
| 70FBR624F00000067 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 25,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $409,557 | $410,827 | June 1, 2024 | November 28, 2024 | Nashville, AR | usaspending.gov |
| 70FB8025D00000014 | Department of Homeland Security | IDC | 541350 | IHP FIELD SERVICES CONTRACT - MULTIPLE AWARD IDIQ CONTRACT FOR THE PROVISION OF RESIDENTIAL DAMAGE ASSESSMENTS IN RESPONSE TO PRESIDENTIALLY | $354,795 | $918,000,000 | January 24, 2025 | usaspending.gov | ||
| 70FBR824F00000013 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 500 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF SO | $218,912 | $219,856 | August 17, 2024 | February 12, 2025 | Alcester, SD | usaspending.gov |
| 70FBR324F00000012 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 1,500 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER (4783-DR) IN THE | $211,965 | $211,965 | May 24, 2024 | November 23, 2024 | Moundsville, WV | usaspending.gov |
| 70FBR525F00000002 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - ALIGNS WITH PUBLIC SAFETY SECTION 2(D) IN SUPPORT OF 3,000 INSPECTIONS FOR PRESIDENTIALLY DECLARED DISAS | $187,918 | $187,918 | March 18, 2025 | August 17, 2025 | Rockford, IL | usaspending.gov |
| 70FBR424F00000066 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 2,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER (4804) IN THE ST | $153,823 | $155,654 | July 25, 2024 | January 21, 2025 | Princeton, KY | usaspending.gov |
| 70FBR625F00000038 | Department of Homeland Security | Delivery Order | 541350 | 2000 INSPECTIONS IN THE STATE OF TX A RESULT OF SEVERE STORMS. THIS ACQUISITION WAS AUTHORIZED THROUGH AN EXEMPTION UNDER SECTION 2D AS A NO | $136,957 | $136,957 | March 18, 2025 | August 16, 2025 | Houston, TX | usaspending.gov |
| 70FB8020D00000002 | Department of Homeland Security | IDC | 541350 | AWARD OF ONE OF TWO MULTIPLE AWARD ID/IQ CONTRACTS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF FEMA'S INDIVIDUAL ASSISTANCE PROGRAM. | $0 | $943,000,000 | October 4, 2019 | usaspending.gov | ||
| 70FBR423F00000395 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. - DR-4738-GA | $-3,841 | $688,675 | September 9, 2023 | March 8, 2024 | Valdosta, GA | usaspending.gov |
| 70FB7019F00000045 | Department of Homeland Security | Delivery Order | 541350 | THIS TASK ORDER SHALL ESTABLISH OPERATIONAL TASKS TO PROVIDE HOUSING INSPECTION SERVICES FOR A PERIOD OF 10 MONTHS. A BASE PERIOD OF 4 MONTH | $-5,298 | $4,964,813 | February 1, 2019 | November 30, 2019 | Herndon, VA | usaspending.gov |
| 70FB8020F00000004 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO ACTIVATE PHASE-OUT SERVICES TO ENSURE CONTINUITY OF SERVICES AND EFFICIENT TRANSFER OF OPERATIONS FOR A | $-5,573 | $838,195 | October 31, 2019 | February 28, 2020 | Winchester, VA | usaspending.gov |
| HSFE0416J0002 | Department of Homeland Security | Delivery Order | 541350 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS ISSUE A TASK ORDER CONTRACT FOR HOUSING INSPECTION SERVICES SUPPORT TO THE FEMA INDIVIDUAL HOUSIN | $-22,937 | $12,945,667 | October 5, 2015 | July 5, 2016 | Charleston, SC | usaspending.gov |
| 70FBR221F00000148 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN NEW JERSEY IN SUPPORT OF HURRICANE IDA, DR-4614-NJ | $-46,623 | $6,839,929 | September 7, 2021 | April 20, 2022 | Manville, NJ | usaspending.gov |
| 70FBR622F00000036 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. IN SUPPORT OF DR 4633 AR AS A RESULT OF TORNADOES, STRAIGHT-LINE WINDS AND SEVER | $-103,180 | $80,369 | December 26, 2021 | June 24, 2022 | Trumann, AR | usaspending.gov |
| 70FBR423F00000267 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 2,500 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $-155,599 | $155,649 | April 8, 2023 | October 5, 2023 | Holladay, TN | usaspending.gov |
| 70FBR423F00000288 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 5,000 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF | $-169,067 | $1,425,391 | May 5, 2023 | November 4, 2023 | Dania, FL | usaspending.gov |
| 70FBR423F00000002 | Department of Homeland Security | Delivery Order | 541350 | THE PURPOSE OF THIS TASK ORDER IS FOR HOUSING INSPECTION SERVICES IN SUPPORT OF HURRICANE IAN DISASTER RELIEF EFFORTS IN SOUTH CAROLINA, DR- | $-205,210 | $485,879 | November 25, 2022 | February 28, 2025 | Greenville, SC | usaspending.gov |
| 70FBR422F00000027 | Department of Homeland Security | Delivery Order | 541350 | PERFORMANCE OF 2,300 HOUSING INSPECTIONS SERVICES IN SUPPORT OF DR-4632-AL. | $-211,603 | $149,258 | December 23, 2021 | June 21, 2022 | Alabaster, AL | usaspending.gov |
| 70FBR722F00000019 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. IN SUPPORT OF DR 4665 MO AS A RESULT OF SEVERE STORM SYSTEMS THAT PRODUCED HIGH W | $-431,634 | $3,127,175 | August 9, 2022 | February 8, 2023 | Herndon, VA | usaspending.gov |
| 70FBR321F00000090 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES FOR 10,000 INSPECTIONS IN SUPPORT OF HURRICANE IDA IN PENNSYLVANIA, DR-4618-PA | $-499,051 | $6,224,159 | September 11, 2021 | April 25, 2022 | Williamsport, PA | usaspending.gov |
| 70FBR422F00000001 | Department of Homeland Security | Delivery Order | 541350 | PERFORMANCE OF 1,500 HOUSING INSPECTIONS SERVICES IN SUPPORT OF DR-4626-MS. | $-503,116 | $1,057,213 | October 26, 2021 | April 24, 2022 | Picayune, MS | usaspending.gov |
| 70FBR621F00000148 | Department of Homeland Security | Delivery Order | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC., 100,000 INSPECTION - DR-4611-LA | $-508,971 | $38,721,400 | August 30, 2021 | June 13, 2022 | Baton Rouge, LA | 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.