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WSP USA INC.
NEW YORK, NY, 10019
UnclaimedClaim this profile (free)
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Highway Administration | WV ERFO FS 2016-1(6)ENVIRONMENTAL ASSESSMENT, MONONGAHELA NF - AWARD (OTHER FUNCTION) | DTFH7112D00010USAspending | $259,518 | Aug 26, 2026 | Mar 2, 2018 – Dec 31, 2019 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF TASK ORDER IS FOR ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS. PROJECT NUMBER IS WI ERFO FS 2016-(3) AND (5) FULL DESIGN COMPETE WITH ALL 4 FIRMS ON THE IDIQ HIGHWAY AND BRIDGE DESIGN NORTH FULL AND OPEN IDIQ | DTFH7112D00010USAspending | $2,218,480 | Aug 26, 2026 | Jan 19, 2018 – Feb 1, 2021 |
| Prime | Department of Transportation Federal Highway Administration | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "DEVELOPMENT OF NHI COURSES TO CONSOLIDATE 130093, 130093A AND 130093W" | 693JJ323D000027USAspending | $754,200 | Aug 25, 2026 | Sep 19, 2024 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1858731 P819 AHPP | N6274220D0003USAspending | $2,303,978 | Jul 23, 2026 | May 2, 2025 – Aug 10, 2028 |
| Prime | Department of Defense Department of the Navy | AE SERVICES FOR THE CONCEPT DESIGN WORKSHOP (CDW) FOR P-649 | N6274216D0002USAspending | $19,561,088 | Jul 21, 2026 | Nov 25, 2019 – Jan 22, 2030 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES FOR DESIGN-BID-BUILD PACKAGE FOR FY23 MILCON P696 ERCIP INNER APRA HARBOR RESILIENCY UPGRADES NAVY BASE, APRA HARBOR, JOINT REGION MARIANAS, GUAM | N6274220D0003USAspending | $5,522,143 | Jul 21, 2026 | Jan 26, 2022 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1753493 POWER QUALITY STUDY | N6274220D0003USAspending | $416,474 | Jul 16, 2026 | Jul 15, 2023 – Jun 22, 2024 |
| Prime | Department of Defense Department of the Navy | P2304 FY25 GUAM ENGINEERING STUDY FOR INTERCONNECTION OF MULTIPLE POWER GENERATION PROJECTS, DD1391 ELECTRICAL STUDY IS REQUIRED TO QUANTIFY REQUIREMENT FOR P2304: POWER GENERATION AT VARIOUS GUAM LOCATIONS. P2304 IS A MAWAR PROJECT. | N6274220D0003USAspending | $2,632,658 | Jul 15, 2026 | Sep 29, 2025 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1637407: POST CONSTRUCTION AWARD SERVICES (PCAS) FOR P696 ERCIP INNER APRA HARBOR ENERGY RESILIENCY UPGRADES POLARIS POINT, GUAM | N6274220D0003USAspending | $1,047,700 | Jul 15, 2026 | May 1, 2025 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE TO PROVIDE DESIGN-BID-BUILD CONSTRUCTION PACKAGE OF FULL PLANS AND SPECIFICATIONS FOR PROJECT P-935 ELECTRICAL DISTRIBUTION MODERNIZATION, MARINE CORPS BASE HAWAII, KANEOHE | N6274220D0003USAspending | $6,348,983 | Jul 9, 2026 | Aug 12, 2021 – Jul 30, 2028 |
| Prime | Department of Transportation Federal Highway Administration | NATIONAL BIM TRANSPORTATION LIBRARY CREATION AND DEPLOYMENT WORK PLAN | — | $613,302 | Jul 9, 2026 | Mar 22, 2024 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Navy | AE TASK ORDER - FY25 MILCON P1181, HARDEN CRITICAL FEEDERS ON NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM | N6274220D0003USAspending | $8,436,995 | Jul 2, 2026 | May 19, 2025 – Mar 31, 2028 |
| Prime | Department of Transportation Federal Highway Administration | FFFS-EVS GUIDELINES FOR HIGHWAY TUNNELS | DTFH6114D00048USAspending | $895,819 | Apr 30, 2026 | Sep 19, 2018 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | FY25 EQR LONG RANGE PLANNER Q3 & Q4 | — | $250,419 | Sep 3, 2025 | May 22, 2025 – Oct 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER ENTITLED: APPLICATIONS OF ENTERPRISE GIS FOR TRANSPORTATION PFS (AEGIST) | 693JJ319D000011USAspending | $3,052,286 | Jun 3, 2025 | Sep 23, 2019 – Mar 5, 2025 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER. | DTFH6114D00047USAspending | $952,495 | Mar 18, 2025 | Sep 9, 2019 – Jan 15, 2021 |
| Prime | Department of Transportation Federal Highway Administration | BIM STUDY FOR ROADWAY AND BRIDGES | DTFH6114D00048USAspending | $415,537 | Feb 18, 2025 | Jul 1, 2019 – Mar 31, 2024 |
| Prime | Department of Transportation Federal Highway Administration | TBM LINER GUIDELINES FOR HIGHWAY TUNNELS. | DTFH6114D00048USAspending | $776,529 | Jan 6, 2025 | Sep 12, 2018 – Mar 31, 2024 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER TRUCK PLATOONING IMPACTS ON BRIDGES: PHASE I STRUCTURAL SAFETY | DTFH6114D00048USAspending | $490,098 | Dec 23, 2024 | Aug 13, 2018 – Nov 30, 2021 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF NEW TASK ORDER AWARD TO SUPPORT WORK TO BE CONDUCTED TO COORDINATE, DEVELOP, PUBLICIZE AND DISSEMINATE ONLINE ITS AND TRANSPORTATION SYSTEMS MANAGEMENT&OPERATIONS (TSM&O) TRAINING TO THE TRANSPORTATION COMMUNITY. | DTFH6116D00013USAspending | $253,162 | Dec 23, 2024 | Sep 22, 2016 – Mar 31, 2018 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER: FRAMEWORK FOR INFRASTRUCTURE RESILIENCE AND POST-HAZARD RESPONSE | DTFH6114D00048USAspending | $368,188 | May 8, 2024 | Jul 28, 2019 – Apr 30, 2023 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF ASSESS HOW SOME HIGHWAY AGENCIES ARE TRANSITIONING TO A MORE PAPERLESS PROJECT DELIVERY SYSTEM (E-CONSTRUCTION) AND DOCUMENT THE COST, BENEFITS, AND CHALLENGES OF DOING SO. IDENTIFY SUCCESSFUL PRACTICES IN USING E-CONSTRUCTION IN PROJECT DEVELOPMENT THROUGH CONSTRUCTION. DOCUMENT ANY REPORTED IMPROVEMENTS OR TIME SAVINGS, AS WELL AS OBSTACLES THAT MAY HAVE BEEN ENCOUNTERED. DEVELOP A PRIORITIZED PLAN OF E-CONSTRUCTION AREAS THAT NEED FURTHER DEVELOPMENT WHICH CONSIDERS THE MAGNITUDE OF THE NEED, THE RETURN ON INVESTMENT, AND THE LIKELIHOOD OF SUCCESS AS FACTORS FOR FURTHER TECHNOLOGY INCREASED EFFICIENCY IN PROJECT DELIVERY. | — | $362,856 | Oct 5, 2023 | Sep 18, 2014 – Apr 30, 2017 |
| Prime | Department of Transportation Federal Highway Administration | PROFESSIONAL SERVICE - HIGHWAY FINANCE TECHNICAL SUPPORT | 693JJ319D000011USAspending | $707,386 | Aug 31, 2023 | Sep 24, 2020 – Sep 23, 2024 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF UTILIZING 3D DIGITAL DESIGN DATA IN HIGHWAY CONSTRUCTION A CASE STUDY | — | $399,025 | Jul 6, 2023 | Sep 22, 2014 – Sep 21, 2016 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF EFFECTIVE USE OF GEOSPATIAL TOOLS IN HIGHWAY CONSTRUCTION | — | $345,892 | Jul 6, 2023 | Aug 5, 2015 – Apr 4, 2017 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER AWARD ENTITLED: AUTOMATED VEHICLE ACCESS, MOBILITY, AND AFFORDABILITY FOR SYSTEM USERS | 693JJ319D000011USAspending | $300,273 | Apr 3, 2023 | Sep 23, 2019 – Dec 23, 2021 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER: MANUAL OF HEAT-STRAIGHTENING OF STEEL BRIDGE MEMBERS | DTFH6114D00048USAspending | $311,832 | Jan 17, 2023 | Aug 1, 2019 – Jan 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER. | DTFH6114D00048USAspending | $264,470 | Dec 15, 2022 | Jun 19, 2019 – Jul 31, 2022 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER. | DTFH6114D00048USAspending | $418,221 | Dec 15, 2022 | Aug 15, 2018 – Mar 31, 2022 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF NEW TASK ORDER | DTFH6114D00047USAspending | $310,349 | May 9, 2022 | Aug 7, 2017 – Jun 6, 2020 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF NEW TASK ORDER | DTFH6114D00048USAspending | $416,861 | Oct 5, 2021 | Aug 7, 2017 – Apr 30, 2021 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF OTHER FUNCTION THIS TASK ORDER IS ISSUED FOR THE MULTIPLE NATIONWIDE COURSE DELIVERIES OF FHWA-NHI-130094, FHWA-NHI-132014, FHWA-NHI-132035, FHWA-NHI-132037, AND FHWA-NHI-132081. | DTFH6111D00047USAspending | $1,062,848 | Oct 1, 2021 | Apr 10, 2012 – Feb 21, 2018 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF | DTFH6111D00047USAspending | $316,209 | Oct 1, 2021 | Sep 22, 2017 – Oct 22, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | MEDICAL SERVICES P000147867 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER OY6 View parent award on USAspending | N6274217D3600USAspending | $69,942 | Aug 24, 2026 | — – — |
| Subcontractor | Department of Transportation | SECURITY SYSTEMS DESIGN AND IMPLEMENTATION FOR THE BOS NEXGEN PROJECT. 51131498 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 561621 Parent award performance state: MA Parent award description: BOSTON (BOS) ATCT FACILITY ADDITIONAL SPACE PROJECT PHASE 1 (SITE SURVEY / DESIGN) View parent award on USAspending | 693KA819D00007USAspending | $91,622 | Aug 18, 2026 | — – — |
| Subcontractor | Department of Defense | PERFORM ENG REVIEW OF B&C DESIGN
PERFORM ENG REVIEW OF B&C DESIGN
PERFORM ENG REVIEW OF B&C DESIGN
PERFORM ENG REVIEW OF B&C DESIGN
PERFORM ENG REVIEW OF B&C DESIGN
PERFORM ENG REVIEW OF B&C DESIGN 4500396397 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: RCOH DELIVERY PERFORMANCE INCENTIVE View parent award on USAspending | — | $119,989 | Feb 24, 2026 | — – — |
| Subcontractor | Environmental Protection Agency | RISK ASSESSMENT AND MISC SUPPORT 24325A Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 562910 Parent award performance state: IL Parent award description: DESIGN AND ENGINEERING SERVICES CONTRACT, AWARD FOR SCHROUD PROPERTIES SUPERFUND [C54A] TASK ORDER View parent award on USAspending | 68HE0318D0005USAspending | $150,563 | Dec 12, 2025 | — – — |
| Subcontractor | Department of Defense | CERTIFIED INDUSTRIAL HYGIENIST P000112538 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER OY6 View parent award on USAspending | N6274217D3600USAspending | $47,253 | Apr 17, 2025 | — – — |
| Subcontractor | Department of Transportation | WSP WILL SUPPORT MCD IN THEIR SECURITY SYSTEMS DESIGN AND IMPLEMENTATION
FOR THE BOS ATCT. 50924597 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 561621 Parent award performance state: MA Parent award description: BOSTON ATCT (BOS) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE I SITE SURVEY AND DESIGN View parent award on USAspending | 693KA819D00007USAspending | $49,177 | Dec 30, 2024 | — – — |
| Subcontractor | Department of Energy | FUND 4600000983 BC05-BC COMPLETIONS 4500062030 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: LA Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. View parent award on USAspending | — | $9,950,940 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | ASBESTOS TRAINING/RECERTIFICATION P000090529 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER OY6 View parent award on USAspending | N6274217D3600USAspending | $51,500 | Jul 3, 2024 | — – — |
| Subcontractor | Department of Defense | CIH SURVEY SERVICE P000084900 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER FOR OY5 DG BOSC RECURRING SERVICES View parent award on USAspending | N6274217D3600USAspending | $30,543 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Energy | FUND 4600000974 - BM-LE-1751D DOGS INSTL 4500061344 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: LA Parent award description: IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. View parent award on USAspending | — | $3,177,854 | Feb 15, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | 1) SUPPORT EPA IN IDENTIFYING AND IMPLEMENTING EFFECTIVE STRATEGIES TO ENGAGE AND PROVIDE PROMPT AND ACCURATE CUSTOMER SERVICE TO STAKEHOLDERS TO ACHIEVE PROGRAM OBJECTIVES.
2) ADVISE ON SELECT AREAS OF STRATEGY, ALIGNMENT AND VALUATION OF EPA’S GHG MANAGEMENT TOOLS AND RESOURCES.
3) PROVIDE SUPPORT IN MAINTAINING EXISTING WEBPAGES FOR THE CENTER FOR CORPORATE CLIMATE LEADERSHIP (CCCL) WEBSITE
4) ASSIST IN THE DEVELOPMENT, OF WEB-BASED TOOLS TO BE USED BY CCCL STAKEHOLDERS.
5) ASSIST IN THE RESEARCH AND ANALYSIS RELATED TO CCCL’S TECHNICAL RESOURCES, INCLUDING METHODOLOGICAL GUIDANCE DOCUMENTS, GHG BENCHMARKING, ACCOUNTING AND MANAGEMENT TOOLS, AND GHG EMISSIONS FACTOR DATA.
6) SUPPORT THE DESIGN, DEVELOPMENT AND EXECUTION OF EDUCATION AND MARKETING EVENTS
7) PROVIDE INSIGHTS AND GUIDANCE INTO OVERALL CCCL PROGRAM STRATEGY, OPERATIONS PROCEDURES AND PROGRAM STANDARDS, AND REQUIREMENTS. CCD-GGP-0028/35 TO 03 MOD 4 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: MA Parent award description: CORPORATE GHG MANAGEMENT PROGRAM SUPPORT View parent award on USAspending | 68HERH19D0028USAspending | $114,000 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | IH SURVEY P000055747 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES View parent award on USAspending | N6274217D3600USAspending | $47,520 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | IH SURVEY P000055747 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES View parent award on USAspending | N6274217D3600USAspending | $47,520 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Transportation | WSP - T&M: FHWA ROADWAY LIGHTING DESIGN TRAINING COURSE DEVELOPMENT & DELIVERY M2203959 · Prime awardUSAspending | 693JJ320D000023USAspending | $2,400 | Feb 15, 2023 | — – — |
| Subcontractor | Environmental Protection Agency | AS REQUESTED, SUBCONTRACTOR WILL:
€¢ ADVISE ON SELECT AREAS OF STRATEGY, ALIGNMENT AND VALUATION OF EPA€„¢S GHG MANAGEMENT TOOLS AND RESOURCES.
€¢ PROVIDE SUPPORT IN MAINTAINING EXISTING WEBPAGES FOR THE CENTER FOR CORPORATE CLIMATE LEADERSHIP (CCCL) WEBSITE, AS NEEDED.
€¢ SUPPORT WITH THE DEVELOPMENT OR REVIEW OF TECHNICAL/EDUCATIONAL/MARKETING OUTREACH COLLATERAL AND/OR PRESENTATIONS FOR STAKEHOLDERS.
€¢ ASSIST IN THE RESEARCH AND ANALYSIS RELATED TO CCCL€„¢S TECHNICAL RESOURCES, INCLUDING METHODOLOGICAL GUIDANCE DOCUMENTS, GHG BENCHMARKING, ACCOUNTING AND MANAGEMENT TOOLS, AND GHG EMISSIONS FACTOR DATA.
€¢ PROVIDE INSIGHTS AND GUIDANCE INTO OVERALL CCCL PROGRAM STRATEGY, OPERATIONS PROCEDURES AND PROGRAM STANDARDS, AND REQUIREMENTS. CCD-GGP-0028/35 TO 02 MOD 08 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: MA Parent award description: TECHNICAL AND OUTREACH SUPPORT SERVICES FOR GREENHOUSE GAS PROGRAM View parent award on USAspending | 68HERH19D0028USAspending | $124,965 | Feb 14, 2022 | — – — |
| Subcontractor | Department of Transportation | 2012 FHWA ROADWAY LIGHTING HANDBOOK UPDATE 451670-19E48 · Prime awardUSAspending | DTFH6116D00041USAspending | $49,946 | Oct 4, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.