Data / Federal awards / NAICS 541310 / WSP USA SOLUTIONS INC
WSP USA SOLUTIONS INC: 350 federal contract awards, $224.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WSP USA SOLUTIONS INC (UEI GLHZFFJJZ8G2), Arlington, VA, received 350 federal prime contract awards with $224.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($164.0 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, 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
- GLHZFFJJZ8G2
- Parent organization
- WSP GLOBAL INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 350
- Obligated
- $224.7 million
- First action in window
- 2023-10-08
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 9 | $86.6 million |
| 541330 | Engineering Services | 139 | $57.2 million |
| 541620 | Environmental Consulting Services | 109 | $37.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 74 | $27.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $15.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $797,941 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $2,500 |
| 523940 | Portfolio Management and Investment Advice | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 192 | $164 million |
| Agency for International Development | 8 | $16 million |
| Department of Transportation | 25 | $13.7 million |
| Department of Energy | 2 | $10.9 million |
| Department of the Interior | 68 | $8.7 million |
| Department of Homeland Security | 23 | $8.4 million |
| General Services Administration | 25 | $3.7 million |
| Department of Agriculture | 1 | $9,134 |
| Department of Health and Human Services | 1 | $0 |
| U.S. International Development Finance Corporation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112.9 million |
| FY2025 | $49.4 million |
| FY2026 | $62.4 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 350 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER24F0030 | Department of Defense | Delivery Order | 541310 | P-563 MATOC MINISTRY OF DEFENSE HEADQUARTERS 35% DESIGN TASK ORDER, RHIYA'D, SAUDI ARABIA | $81,967,033 | $81,967,033 | March 1, 2024 | October 20, 2025 | Saudi Arabia | usaspending.gov |
| W911WN26FA077 | Department of Defense | Delivery Order | 238210 | EMERGENCY RESPONSE - TYPHOON SINLAKU - COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS - ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER | $22,726,468 | $20,026,468 | April 15, 2026 | July 9, 2026 | Saipan, MP | usaspending.gov |
| 72052224F00001 | Agency for International Development | Delivery Order | 541611 | USAID/HONDURAS PUBLIC EFFECTIVENESS AND LOCALIZATION TASK ORDER 1 (TO1); 1) IMPROVE THE EFFECTIVE GOVERNANCE CAPACITY, TRANSPARENCY, ACCOUNT | $15,212,317 | $34,789,881 | October 26, 2023 | February 11, 2025 | Honduras | usaspending.gov |
| 89603024F0022 | Department of Energy | Delivery Order | 541620 | HYDROPOWER ENVIRONMENTAL AND ENGINEERING SERVICES (HEES) SUPPORT SERVICES | $11,322,384 | $11,322,384 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| W911WN24F3075 | Department of Defense | Delivery Order | 238210 | HURRICANE HELENE CONTRACT SUPPORT FOR ADVANCED CONTRACT INITIATIVE QUADRANT II IN ALABAMA | $9,472,411 | $9,472,411 | September 25, 2024 | November 8, 2024 | Charlotte, NC | usaspending.gov |
| W912DQ22F3014 | Department of Defense | Delivery Order | 541330 | TASK ORDER - POST-CONSTRUCTION OPERATION, MAINTENANCE, AND MONITORING (OM&M) PROGRAM FOR THE UPPER HUDSON RIVER REMEDY (OPERABLE UNIT 1 [OU1 | $6,000,000 | $11,250,460 | December 14, 2021 | December 13, 2026 | Fort Edward, NY | usaspending.gov |
| 693JJ323F00420N | Department of Transportation | BPA Call | 541620 | TO AWARD A BPA CALL FOR "NEXTGEN NATIONAL HOUSEHOLD TRAVEL SURVEY (NHTS) - DEVELOPING AND DELIVERING POST-PANDEMIC NATIONAL TRAVELER BEHAVIO | $5,977,278 | $8,780,113 | September 29, 2023 | January 27, 2027 | Washington, DC | usaspending.gov |
| W912DQ25F3036 | Department of Defense | Delivery Order | 541330 | FUSRAP MAYWOOD SUPERFUND SITE AE SERVICE | $5,379,249 | $5,379,249 | March 7, 2025 | March 6, 2030 | Maywood, NJ | usaspending.gov |
| W911WN26FA051 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT II FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN MISSISSIP | $5,177,048 | $5,177,048 | January 26, 2026 | February 12, 2026 | Grenada, MS | usaspending.gov |
| 140D0426F1192 | Department of the Interior | Delivery Order | 541620 | EO 14398 CONTRACTOR SUPPORT FOR PRE-NEPA, NEPA AND RELATED ENVIRONMENTAL REVIEW TASKS. | $4,424,314 | $4,424,314 | September 25, 2026 | September 24, 2029 | Denver, CO | usaspending.gov |
| W912ER26FA001 | Department of Defense | Delivery Order | 541310 | A-E SERVICES FOR DESIGN OF OPEN PLATFORMS AND ROOFED WORKSHOPS FOR MAINTENANCE OF ARMORED PERSONNEL CARRIERS (APC), ARMORED FIGHTING VEHICLE | $4,028,376 | $4,028,376 | October 31, 2025 | June 23, 2028 | Israel | usaspending.gov |
| W911KB24F0095 | Department of Defense | Delivery Order | 541330 | PHASE II GEOTECHNICAL INVESTIGATION FOR LOWELL CREEK FLOOD DIVERSION PROJECT SEWARD, ALASKA | $3,934,235 | $3,934,235 | August 1, 2024 | October 1, 2025 | Seward, AK | usaspending.gov |
| W9127825FA183 | Department of Defense | Delivery Order | 541330 | FY25 FACILITIES OPERATIONS CAPABILITY AND UTILIZATION SURVEY V (FOCUS V) AT CHARLESTON AFB, SC; HOMESTEAD ARB, FL; JOINT BASE PEARL HARBOR-H | $3,666,497 | $3,666,497 | September 11, 2025 | January 11, 2027 | Mobile, AL | usaspending.gov |
| W911WN24F3074 | Department of Defense | Delivery Order | 238210 | HURRICANE HELENE CONTRACT SUPPORT FOR ADVANCED CONTRACT INITIATIVE QUADRANT II IN LOUISIANA | $3,632,238 | $3,632,238 | September 24, 2024 | October 15, 2024 | Montgomery, AL | usaspending.gov |
| W911WN26FA047 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT II FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN FORT CAMP | $2,963,539 | $2,963,539 | January 23, 2026 | February 6, 2026 | Fort Campbell, KY | usaspending.gov |
| W9127825FA238 | Department of Defense | Delivery Order | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (BUILDER SMS) ASSESSMENT FOR IMCOM AT US ARMY GARRISON HAWAII. | $2,761,373 | $2,761,373 | September 23, 2025 | December 22, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912DQ25F3048 | Department of Defense | Delivery Order | 541330 | DIAMOND ALKALI OU2 AE PRP OVERSIGHT | $2,400,000 | $12,789,837 | May 5, 2025 | May 4, 2030 | Newark, NJ | usaspending.gov |
| W911WN24F3062 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) - QUADRANT III - SUPPORT FOR HURRICANE BERYL | $2,349,887 | $2,349,887 | July 7, 2024 | July 25, 2024 | Seguin, TX | usaspending.gov |
| W912DQ22F3002 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $2,290,375 | $6,318,556 | February 17, 2022 | February 13, 2027 | Valhalla, NY | usaspending.gov |
| 693JJ325F00267N | Department of Transportation | BPA Call | 541620 | THIS IS A FIRM FIXED PRICE CALL ORDER FOR THE PROJECT ENTITLED, "DEVELOPMENT AND FACILITATION OF RESOURCES, PEER-TO-PEER EXCHANGES, AND EDUC | $2,218,566 | $2,218,566 | October 1, 2025 | March 30, 2028 | Washington, DC | usaspending.gov |
| W912DQ22F3004 | Department of Defense | Delivery Order | 541330 | LOWER HUDSON RI/FS SUPPORT. EO14042 | $2,000,000 | $7,266,528 | December 21, 2021 | December 20, 2026 | Fort Ann, NY | usaspending.gov |
| W912DQ22F3007 | Department of Defense | Delivery Order | 541330 | MIDDLESEX SAMPLING PLANT | $1,902,325 | $3,859,878 | December 22, 2021 | December 21, 2026 | Middlesex, NJ | usaspending.gov |
| W911WN26FA092 | Department of Defense | Delivery Order | 238210 | EMERGENCY RESPONSE - TROPICAL STORM 09W - ADVANCED CONTRACT INITIATIVE QUADRANT IV FOR ADDITIONAL PACKAGES IN SUPPORT OF CNMI | $1,896,919 | $15,542,578 | July 2, 2026 | July 15, 2026 | Mangilao, GU | usaspending.gov |
| W9127825F0157 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD BUILDER SMS IMCOM FOR PACIFIC AND NORTHWEST. | $1,826,602 | $1,826,602 | July 29, 2025 | December 28, 2026 | Mobile, AL | usaspending.gov |
| W911WN26FA075 | Department of Defense | Delivery Order | 238210 | EMERGENCY RESPONSE - TROPICAL STORM SINLAKU - ADVANCED CONTRACT INITIATIVE QUADRANT IV FOR GENERATOR SET ACTIVITIES IN GUAM. | $1,800,349 | $1,800,349 | April 10, 2026 | April 23, 2026 | Mangilao, GU | usaspending.gov |
| W912DQ24F3043 | Department of Defense | Delivery Order | 541330 | UPPER HUDSON RIVER FLOODPLAIN SITE RI/FS | $1,800,000 | $4,831,136 | July 31, 2024 | August 1, 2029 | Fort Edward, NY | usaspending.gov |
| 70Z05024F43000013 | Department of Homeland Security | Delivery Order | 541330 | NEMETZ PHASE IV PROPOSAL ACCEPTANCE FOR RFP 70Z05023R43000009 | $1,782,797 | $1,782,797 | September 26, 2024 | September 30, 2028 | Kodiak, AK | usaspending.gov |
| W911WN24F3069 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER TROPICAL DISTURBANCE 1 US VIRGIN ISLAND | $1,775,186 | $1,775,186 | August 10, 2024 | August 29, 2024 | St Thomas, VI | usaspending.gov |
| W912DQ25F3039 | Department of Defense | Delivery Order | 541330 | 18 MILE CREEK REMEDIAL DESIGN - ARCHITECT/ENGINEER SERVICES | $1,700,000 | $6,092,842 | March 28, 2025 | March 27, 2030 | Lockport, NY | usaspending.gov |
| W911WN25F3000 | Department of Defense | Delivery Order | 238210 | HURRICANE MILTON CONTRACT SUPPORT FOR ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) (GENERATOR SET ACTIVITIES) FOR SUPP | $1,560,443 | $1,560,443 | October 8, 2024 | October 23, 2024 | Navarre, FL | usaspending.gov |
| 70LCHE24FPFB00037 | Department of Homeland Security | Delivery Order | 541330 | MASTER PLANNING CHARRETTE, FLETC, CHELTENHAM, MD | $1,545,933 | $1,545,933 | September 27, 2024 | December 31, 2026 | Cheltenham, MD | usaspending.gov |
| W911WN24F3053 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) QUADRANT III SUPPORT FOR NM WILDFIRE | $1,499,608 | $1,499,608 | June 21, 2024 | July 4, 2024 | Roswell, NM | usaspending.gov |
| W9127824F0283 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD MASTER PLAN DEVELOPMENT SUPPORTING NAVAL AIR WARFARE CENTER WEAPONS DIVISION (NAWCWD) AT NAVAL AI | $1,482,097 | $1,482,097 | September 17, 2024 | June 17, 2026 | Ridgecrest, CA | usaspending.gov |
| 70Z08826FOAKL0010 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES FOR MILE ROCKS LIGHT STRUCTURAL INSPECTION & DESIGN PROJECT | $1,444,608 | $1,444,608 | August 5, 2026 | August 4, 2028 | Oakland, CA | usaspending.gov |
| 693JJ324F00312N | Department of Transportation | BPA Call | 541620 | THE PURPOSE OF THIS PR IS FOR A NEW TASK ORDER ENTITLED: "APPLICATIONS OF ENTERPRISE GIS FOR TRANSPORTATION PFS (AEGIST) PART 2" TO BE AWARD | $1,435,673 | $1,435,673 | September 9, 2024 | September 4, 2027 | Washington, DC | usaspending.gov |
| W911WN25F3001 | Department of Defense | Delivery Order | 238210 | W911WN253001 - HURRICANE MILTON CONTRACT SUPPORT FOR ADVANCED CONTRACT INIATIVE QUADRANT II IN CENTRAL FLORIDA | $1,401,692 | $1,401,692 | October 8, 2024 | December 19, 2024 | Navarre, FL | usaspending.gov |
| W911WN26FA045 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER (QUADRANT I) FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN GREENCAS | $1,335,216 | $1,335,216 | January 23, 2026 | February 4, 2026 | Fort Lee, VA | usaspending.gov |
| W911KB24F0129 | Department of Defense | Delivery Order | 541330 | ELIM SUBSISTENCE HARBOR GEOTECHNICAL DATA REPORT, ELIM, ALASKA | $1,326,674 | $1,660,835 | September 27, 2024 | November 29, 2025 | Elim, AK | usaspending.gov |
| W912DQ24F3020 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES - OVERSIGHT OF SETTLING DEFENDANT (SD)-PERFORMED REMEDIAL DESIGN (RD) ACTIVITIES RIVERSIDE INDUSTRIAL PARK SU | $1,149,870 | $2,521,685 | May 8, 2024 | May 8, 2029 | Washington, DC | usaspending.gov |
| W912DQ26F3000 | Department of Defense | Delivery Order | 541330 | EIGHTEEN MILE CREEK OU5 RI/FS AE TO | $1,090,000 | $2,901,059 | November 25, 2025 | November 24, 2030 | Lockport, NY | usaspending.gov |
| 140P2024F0393 | Department of the Interior | Delivery Order | 541330 | ROCR 241855 REHABILITATE CARTER BARRON A | $1,074,438 | $1,074,438 | September 13, 2024 | August 25, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00427N | Department of Transportation | BPA Call | 541620 | THIS BPA CALL ORDER IS TO IDENTIFY AND IMPLEMENT STAKEHOLDER ENGAGEMENT STRATEGIES TO INCREASE FHWA'S UNDERSTANDING OF STAKEHOLDER NEEDS REL | $1,062,983 | $1,062,983 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| W911WN24F3068 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER TROPICAL DISTURBANCE 1 US PUERTO RICO | $1,027,494 | $1,027,494 | August 10, 2024 | August 23, 2024 | Ponce, PR | usaspending.gov |
| W912DQ26FA087 | Department of Defense | Delivery Order | 541330 | THE REQUIREMENT IS FOR SERVICES FOR TECHNICAL AND OVERSIGHT ASSISTANCE ASSOCIATED WITH THE POST-CONSTRUCTION OPERATION, MAINTENANCE, AND MON | $1,000,000 | $9,982,850 | August 31, 2026 | August 30, 2030 | Hudson Falls, NY | usaspending.gov |
| 47PD5526F0088 | General Services Administration | BPA Call | 541620 | ND0501AK AND 70 OTHER LOCATIONS IN FORMER R8, R9, R10 INCLUDING ENVIRONMENTAL, FIRE, AND OTHER HYGIENE SURVEYS FOR ALL FEDERAL FACILITIES | $998,595 | $998,595 | March 27, 2026 | September 30, 2026 | Ambrose, ND | usaspending.gov |
| W911WN24F3071 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) - QUADRANT III - SUPPORT FOR HURRICANE FRANCINE | $963,132 | $963,132 | September 10, 2024 | September 14, 2024 | Baton Rouge, LA | usaspending.gov |
| W911WN26FA001 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV FOR GENERATOR SET ACTIVITIES IN SUPPORT OF INVEST 95L IN VIRGIN ISLANDS, | $949,932 | $949,932 | October 6, 2025 | October 15, 2025 | St Thomas, VI | usaspending.gov |
| W912DQ22F3032 | Department of Defense | Delivery Order | 541330 | 18 MILE CREEK OU4 PHASE 2 SUPERFUND SITE, NIAGARA COUNTY, NY REMEDIAL DESIGN | $917,189 | $2,209,379 | March 3, 2022 | March 2, 2027 | Lockport, NY | usaspending.gov |
| W911WN24F3002 | Department of Defense | Delivery Order | 238210 | ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) SUPPORT FOR INVEST 98W - SAIPAN | $874,255 | $874,255 | October 7, 2023 | October 20, 2023 | Saipan, MP | usaspending.gov |
| 72049220C00002 | Agency for International Development | Definitive Contract | 541990 | LOGISTICS SERVICES TO SUPPORT VISITS OF USAID PERSONNEL AND OTHER USG OFFICIALS AND VISITORS TO MINDANAO, PHILIPPINES. | $797,941 | $4,998,971 | May 1, 2020 | April 30, 2025 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.