WSP USA INC. Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$9M
Primary AgencyDepartment of Defense
WSP USA INC. has received $16M in total federal contract awards
across 3 fiscal year(s). ▲ 163.5% vs FY2021 Peak year was FY2022 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $9.0M | 7건 | Department of Defense | |
| FY2021 | $3.4M | 6건 | Department of Defense | |
| FY2020 | $4.1M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-06-07 | Department of Defense | $6.9M | SOFA AE DESIGN SERVICES FOR DABS, RYGGE, NORWAY |
| 2022-09-22 | Department of Defense | $2.9M | SOFA APS DESIGN RENO FOR CLASS VII 91001/2/3/4/5/6 BRUNSSUM, NL U.S. ARMY GARRI |
| 2020-09-29 | Department of Defense | $2.4M | SOFA SHAPE HQ SCF SECURE SPACES |
| 2022-09-27 | Department of Defense | $1.6M | DESIGN INFRASTRUCTURE & SECURITY UPGRADE |
| 2022-09-01 | Department of Defense | $1.5M | SOFA: ARCHITECT-ENGINEERING SERVICES FOR PREPARATION OF DESIGN-BID-BUILD ACQUISI |
| 2022-09-27 | Department of Defense | $1.3M | SOFA NETWORK EQUIPMENT AND OSS AREAS ZAGAN, POWIDZ, & SWIETOSZOW, POLAND |
| 2019-09-30 | Department of Defense | $1.2M | SOFA DESIGN OF UTILITY REPAIR PROJECT |
| 2022-09-21 | Department of Defense | $1.0M | AE-22-0189 KL CDC |
| 2021-09-29 | Department of Defense | $968,866 | SOFA-OCONUS NON DESIGN |
| 2023-02-16 | Department of Defense | $893,671 | AE-23-0013 FY25-MCA CAP 101149 CHILD DEVELOPMENT CENTER, HAINERBERG HOUSING AREA |
| 2021-09-29 | Department of Defense | $800,036 | BASE TASKS 1-4 |
| 2021-04-17 | Department of Defense | $748,049 | BATTALION COMPLEX CONSTRUCTION SUPPORT SERVICES |
| 2022-09-13 | Department of Defense | $600,192 | AE-22-0096 ROBMCR ITR |
| 2024-09-28 | Department of Defense | $571,493 | SODA DOG KENNEL CHIEVRES BELGIUM AE-24-0094 |
| 2020-09-29 | Department of Defense | $508,586 | SOFA:OCONUS RENOVATE WARD 10D PATIENT ROOMS |
| 2020-09-30 | Department of Defense | $471,404 | SATO FIRE LOOP EXTENSION DESIGN BASE LOE |
| 2021-09-30 | Department of Defense | $371,233 | BASE |
| 2020-01-22 | Department of Defense | $349,101 | SEAPORT EMBARKATION TRAINING FACILITY, FT. LEE |
| 2021-09-26 | Department of Defense | $336,161 | UTILITY SURVEY |
| 2020-03-06 | Department of Defense | $295,873 | BLDG.54 HVAC UPGRADES |