WSP USA INC. Federal Contracts — Government Award History
Total (All Time)$24M
Latest FY$5M
Primary AgencyDepartment of Transportation
WSP USA INC. has received $24M in total federal contract awards
across 6 fiscal year(s). ▼ 28.0% vs FY2025 Peak year was FY2025 ($7M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.0M | 6건 | Department of Transportation | |
| FY2025 | $6.9M | 10건 | Department of Transportation | |
| FY2024 | $4.8M | 8건 | Department of Transportation | |
| FY2023 | $1.0M | 6건 | Smithsonian Institution | |
| FY2022 | $2.9M | 8건 | Department of Transportation | |
| FY2020 | $3.1M | 5건 | Smithsonian Institution |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-02-21 | Department of Transportation | $4.3M | PROJECT PR ST FEMA PR(1) – C3 ENGINEERING SERVICES NECESSARY FOR THE PREPARATION |
| 2025-03-25 | Department of Transportation | $3.0M | PROVIDE SERVICES FOR PROJECT TN NP GRSM 11(5) – DESIGNING THE REPLACEMENT OF WIL |
| 2019-03-22 | Department of Transportation | $2.4M | PROJECT: KGMN WLKR JBMHH GATES – PREPARATION OF THE PLANS, SPECIFICATIONS, AND E |
| 2025-06-03 | Department of Transportation | $2.1M | SERVICES FOR THE PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE |
| 2023-11-14 | Department of Transportation | $1.9M | PROVIDE SERVICES FOR PROJECT DC NP NAMA 25(1), 501(3) – REHABILITATION OF LINCOL |
| 2026-04-01 | Department of Transportation | $1.9M | SERVICES FOR THE PREPARATION OF THREE (3) DESIGN SCOPING REPORTS (DSR), PLANS, S |
| 2026-01-23 | Department of Transportation | $1.8M | SERVICES FOR OVERMOUNTAIN VICTORY NATIONAL HISTORIC TRAIL PRELIMINARY ENGINEERIN |
| 2017-06-15 | Smithsonian Institution | $1.6M | NASM-UHC: DULLES COLLECTIONS CENTER STORAGE MODULE 1 – CM/ADMIN SUPPORT. |
| 2020-03-03 | Smithsonian Institution | $1.5M | NASM-UHC RESTORE EXTERIOR ENVELOPE&REPLACE ROOF. |
| 2022-09-14 | Department of Transportation | $1.4M | A&E SERVICES FOR PROJECTS: WV ERFO FS MNGAH921 – REPAIRS OF 35 SITES. REPAIR OF |
| 2021-12-23 | Department of Transportation | $966,641 | SERVICES FOR NATIONAL PARK SERVICE TRANSIT SYSTEM AND ALTERNATIVE TRANSPORTATION |
| 2024-01-04 | Department of Transportation | $914,867 | PROVIDE SERVICES FOR PROJECT TN ERFO FS CHRKE804 2020-2(4) – REPAIR STORM AND FL |
| 2019-10-24 | Department of Transportation | $798,176 | U.S. DEPARTMENT OF DEFENSE’S MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAN |
| 2026-03-11 | Department of Transportation | $674,659 | PROVIDE SERVICES FOR PROJECT: PR ERFO FS ELYUN816 2022-1(4) – REHABILITATION OF |
| 2023-10-27 | Department of Transportation | $664,289 | PROVIDE SERVICES FOR PROJECT TN ERFO FS CHRKE804 2020-2(3) – REPAIR STORM AND FL |
| 2023-09-20 | Smithsonian Institution | $624,777 | THIS IS TASK ORDER NO.33330223FF0010455, W.O NO. 07, AGAINST IDIQ NO. 33330219DF |
| 2024-09-20 | Department of Transportation | $569,502 | PROVIDE SERVICES FOR PROJECT: AR ERFO FS OZSTF810 2022-1(1) – PERMANENT SLIDE RE |
| 2025-09-11 | Department of Transportation | $499,034 | SERVICES FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS |
| 2024-01-16 | Department of Transportation | $476,166 | PROVIDE SERVICES FOR PROJECT: PR FS 27 MP1.3 PHASE 1B FAA – GEOTECHNICAL SUBSURF |
| 2025-05-27 | Department of Transportation | $326,402 | SERVICES FOR PROJECT MD NP-GWMP 6(2) – CLARA BARTON CANTILEVER WALL FOUNDATION E |