WSP USA ENVIRONMENT & INFRASTRUCTURE INC.
PLYMOUTH MEETING, South Carolina
Total Received
$663.1M
Total Awards
335
State
South Carolina
Last Updated
Apr 6, 2026
Yearly Funding Trend
$440.7M24
$203.7M25
$18.7M26
Top 50 Awards to WSP USA ENVIRONMENT & INFRASTRUCTURE INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0003_9700_W912ER11D0002_9700 CONSTRUCT COALITION COMPOUND BILLETING. THIS MODIFICATION IS EXECUTED TO RECOGNIZE A CHANGE IN THE CONTRACTOR'S CORPORATE NAME FROM WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS TO… | Department of Defense Department of the Army | — | — | 2025 | $53,566,601 |
CONT_AWD_0002_9700_W912ER11D0002_9700 THIS MODIFICATION RECOGNIZES THE CONTRACTOR'S CHANGE-IN-NAME FROM WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS TO WSP USA ENVIRONMENT & INFRASTRUCTURE. NO CHANGE TO THE UEI OR CAGE… | Department of Defense Department of the Army | — | — | 2025 | $38,544,149 |
CONT_AWD_N3943025F0124_9700_N3943020D2228_9700 CLEAN, INSPECT, REPAIR TANKS 5, 120, 121, 124 AND 125, INSPECT AND REPAIR TANK 209 AND CLEAN TANKS 11 AND 16 TASK ORDER (TO) AT NAVAL STATION (NAS) ROTA, SPAIN. | Department of Defense Department of the Navy | — | — | 2025 | $35,522,248 |
CONT_AWD_0004_9700_FA890316D0027_9700 ARCHITECT-ENGINEER SERVICES TO SUPPORT SITE INSPECTION OF AQUEOUS FILM FORMING FOAM RELEASE AREAS ENVIRONMENTAL PROGRAMS -LUKE AIR FORCE BASE, AZ | Department of Defense Department of the Air Force | — | LUKE AFB, AZ-09 | 2024 | $24,579,670 |
CONT_AWD_N3943023F4687_9700_N3943020D2228_9700 X031 CLEAN, INSPECT, AND REPAIR TANKS | Department of Defense Department of the Navy | — | — | 2025 | $24,100,163 |
CONT_IDV_68HERD21D0001_6800 M1AZ - OPERATIONS AND MAINTENANCE FOR RESEARCH TRIANGLE PARK, NC. | Environmental Protection Agency Environmental Protection Agency | — | — | 2024 | $22,252,023 |
CONT_AWD_N3943024F4209_9700_N3943020D2228_9700 CIR AND ISI OF POL TANKS AT DFSP TSURUMI. MODIFICATION P00001 IS TO CORRECT THE ADMINISTRATIVE CONTRACTING OFFICE POINTS OF CONTACT AND DELIVERY ADDRESS INFORMATION INCLUDED IN TA… | Department of Defense Department of the Navy | — | — | 2024 | $21,995,861 |
CONT_AWD_N3943024F4208_9700_N3943020D2228_9700 CLEAN, INSPECT AND REPAIR TANKS AT DFSP HAKOZAKI, JAPAN (HAK TANKS: 63, 64, 65, 117) | Department of Defense Department of the Navy | — | — | 2024 | $21,790,794 |
CONT_AWD_FA890321F1037_9700_FA890316D0027_9700 OPTIMIZATION AND PERFORMANCE MONITORING AT PEASE AFB | Department of Defense Department of the Air Force | — | PORTSMOUTH, NH-01 | 2024 | $21,242,510 |
CONT_AWD_N3943022F4417_9700_N3943020D2228_9700 X012 NEXWC: POL - FFP - FY20 POL MACC. REPAIR TANKS 101, 107, AND | Department of Defense Department of the Navy | — | — | 2024 | $19,892,052 |
CONT_AWD_N3943023F4679_9700_N3943020D2228_9700 CLEAN, INSPECT, AND REPAIR TANKS AT ROT | Department of Defense Department of the Navy | — | — | 2025 | $19,215,034 |
CONT_AWD_W9128F21F0159_9700_W9128F16D0057_9700 CD-SP MOD FOR TIME EXT - DYESS AFB TX | Department of Defense Department of the Army | — | DYESS AFB, TX-19 | 2024 | $19,166,674 |
CONT_AWD_FA890321F1048_9700_FA890316D0027_9700 REMEDIAL INVESTIGATION AND RESPONSE ACTION, LORING AFB | Department of Defense Department of the Air Force | — | LIMESTONE, ME-02 | 2024 | $16,258,315 |
CONT_AWD_0218_9700_FA890308D8766_9700 SITE INVESTIGATION OF PREFLOURINATED COMPOUND RELEASE AREAS AT MULTIPLE BRAC INSTALLATIONS | Department of Defense Department of the Air Force | — | BLUE BELL, PA-04 | 2024 | $15,852,062 |
CONT_AWD_FA890321F0008_9700_FA890317D0036_9700 REPAIR FUEL FACILITIES AT ROYAL AIR FORCE LAKENHEATH, UNITED KINGDOM | Department of Defense Department of the Air Force | — | — | 2024 | $12,015,821 |
CONT_AWD_N3943021F4141_9700_N3943020D2228_9700 CLEAN, INSPECT, AND REPAIR POL TANKS | Department of Defense Department of the Navy | — | — | 2024 | $10,580,545 |
CONT_AWD_FA890324F0028_9700_FA890317D0036_9700 REPAIR AMMO STORAGE AREA AT KADENA AB OKINAWA, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $10,279,682 |
CONT_AWD_70FA6023F00000041_7022_70FA6020D00000003_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1, PERIOD OF PERFORMANCE 06/26/2024 - 06/25/2025. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $9,649,529 |
CONT_AWD_N3943020F4040_9700_N3943015D1629_9700 THE TASK ORDER CLIN0001 WAS INCREASED BY PRICE BY $170,087 FROM $2,228,603 TO $2,398,690. THE CONTRACT COMPLETION DATE (CCD) OF THE TASK ORDER IS 28 AUGUST 2025. | Department of Defense Department of the Navy | — | — | 2024 | $9,166,603 |
CONT_AWD_FA890324F0077_9700_FA890317D0036_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, TANKS AND PIPELINE INSPECTION AND MODERNIZATION OF FUEL FACILI… | Department of Defense Department of the Air Force | — | — | 2024 | $8,305,367 |
CONT_AWD_70FA6025F00000003_7022_70FA6020D00000003_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND REVISE THE PERFORMANCE WORK STATEMENT. THIS TASK ORDER PROVIDES HAZARD MITIGATION TECHNICAL ASSISTANCE FOR REGI… | Department of Homeland Security Federal Emergency Management Agency | — | BLUE BELL, PA-04 | 2026 | $8,079,706 |
CONT_AWD_70FA6023F00000060_7022_70FA6020D00000003_7022 EXERCISE OPTION PERIOD I | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $7,026,230 |
CONT_AWD_FA890317F0140_9700_FA300208D0003_9700 DESIGN AND REPAIR OF VARIOUS FUELS FACILITIES AT WRIGHT-PATTERSON AIR FORCE BASE OHIO | Department of Defense Department of the Air Force | — | WRIGHT PATTERSON AFB, OH-10 | 2024 | $6,863,669 |
CONT_AWD_W9128F21F0097_9700_W9128F16D0057_9700 CDP-D CHANGE ORDER FOR TRACK DISPENSER UG PIPING REPAIRS - FT. MCCOY FUEL SYSTEM REPAIRS | Department of Defense Department of the Army | — | FORT MCCOY, WI-03 | 2024 | $6,465,603 |
CONT_AWD_FA890324F0011_9700_FA890317D0036_9700 REPAIR JPTS PUMPHOUSE AND TRUCK FILLSTAND AT KADENA AB - OKINAWA, JAPAN SOW DATED 14 JULY 2023. | Department of Defense Department of the Air Force | — | — | 2024 | $5,895,474 |
CONT_AWD_70FA6022F00000066_7022_70FA6020D00000003_7022 NO COST EXTENSION OF THE PERIOD OF PERFORMANCE | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $5,776,332 |
CONT_AWD_0002_9700_W912WJ15D0003_9700 REMEDIAL INVESTIGATION AND FEASIBILITY STUDY SUPPORT, COLD REGION RESEARCH ENGINEERING LABORATORY (CRREL), HANOVER, NEW HAMPSHIRE | Department of Defense Department of the Army | — | HANOVER, NH-02 | 2025 | $5,281,256 |
CONT_AWD_FA890322F0115_9700_FA890317D0036_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, TANK AND PIPELINE INSPECTIONS, AND MODERNIZATION OF FUEL FACIL… | Department of Defense Department of the Air Force | — | — | 2024 | $5,088,293 |
CONT_AWD_70FA6023F00000046_7022_70FA6020D00000003_7022 HMTAP 507 - A BILATERAL MODIFICATION TO EXTEND THE BASE PERIOD BY AN ADDITIONAL 5 MONTHS EXTENSION, POP FOR BASE YEAR - JULY 5, 2023 -DECEMBER 4.2024), REVISE OPTION YEAR ONE POP… | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,916,517 |
CONT_AWD_N6247317F4484_9700_N6247317D0009_9700 X002 SITE 9 SOIL TCRA | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $4,888,890 |
CONT_AWD_W912WJ24F0111_9700_W912WJ23D0003_9700 COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT REMEDIAL INVESTIGATION (RI/FS) AND GROUNDWATER MANAGEMENT PERMIT COMPLIANCE, COLD REGIONS RESEARCH ENGINEERIN… | Department of Defense Department of the Army | — | HANOVER, NH-02 | 2024 | $4,774,238 |
CONT_AWD_FA890322F0114_9700_FA890317D0036_9700 TANK AND PIPELINE INSPECTIONS, AND MODERNIZATION OF FUEL FACILITIES AT RAMSTEIN AIR BASE, GERMANY | Department of Defense Department of the Air Force | — | — | 2024 | $4,702,133 |
CONT_AWD_N3943021F4165_9700_N3943020D2228_9700 N3943020D2228, N3943021F4165, REPAIRS ON POL TANK 17 AND 16, P00007, NO COST TIME EXTENSION | Department of Defense Department of the Navy | — | — | 2024 | $4,694,713 |
CONT_AWD_FA890324F0039_9700_FA890317D0036_9700 THE WORK TO BE PERFORMED WILL BE IAW THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, INSPECTION AND MODERNIZATION OF MILITARY SERVICE STATIONS AT RAF MENWITH HILL… | Department of Defense Department of the Air Force | — | — | 2024 | $4,323,825 |
CONT_AWD_N3943025F0197_9700_N3943020D2228_9700 THIS IS A REPAIR CONTRACT. THE WORK INCLUDES MAINTENANCE AND MODERNIZATION TASKS FOR JP-5 ABOVEGROUND STORAGE TANK 639 AT MCAS FUTENMA IN GINOWAN, OKINAWA, JAPAN AND INCIDENTAL RE… | Department of Defense Department of the Navy | — | — | 2025 | $4,182,897 |
CONT_AWD_FA890318F0049_9700_FA890317D0036_9700 REPAIR PIER PIPING AT MCAS IWAKUNI, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $4,137,825 |
CONT_AWD_70FA6022F00000001_7022_70FA6020D00000003_7022 DE-OBLIGATION | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $4,014,012 |
CONT_AWD_FA890323F0064_9700_FA890317D0036_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, NORTH POL TANK AND PIPE REPAIRS AT AVIANO AB, ITALY. | Department of Defense Department of the Air Force | — | — | 2024 | $3,985,764 |
CONT_AWD_68HERH20F0394_6800_GS00F314CA_4732 MOD - 00065 CHANGE THE ALTERNATE COR AND INVOICE APPROVER FROM DARRYL PAUL TO SHARON PHILLIPS | Environmental Protection Agency Environmental Protection Agency | — | BLUE BELL, PA-04 | 2024 | $3,963,637 |
CONT_AWD_W9127823F0196_9700_W9127820D0055_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 2 OCTOBER 2024 TO 31 DECEMBER 2024. THE CURRENT TIMELINE WOULD NOT PERMIT ENOUGH TIME FOR GOVERNMENT R… | Department of Defense Department of the Army | — | BLUE BELL, PA-04 | 2024 | $3,646,195 |
CONT_AWD_68HERH24F0333_6800_68HERH21D0006_6800 CASTNET BASE PROGRAM TASK ORDER (3003) P00004: DE-OBLIGATE FUNDING. | Environmental Protection Agency Environmental Protection Agency | — | BLUE BELL, PA-04 | 2024 | $3,546,057 |
CONT_AWD_68HERH22F0263_6800_68HERH21D0006_6800 CASTNET BASE PROGRAM (1003) P00012: DE-OBLIGATE FUNDING. | Environmental Protection Agency Environmental Protection Agency | — | BLUE BELL, PA-04 | 2024 | $3,490,199 |
CONT_AWD_W912WJ20F0175_9700_W912WJ19D0002_9700 FEASIBILITY STUDY, PROPOSED PLAN, DECISION DOCUMENT AND SITE RESTORATION AT THE COLD REGIONS RESEARCH ENGINEERING LABORATORY, HANOVER, NEW HAMPSHIRE | Department of Defense Department of the Army | — | HANOVER, NH-02 | 2024 | $3,445,570 |
CONT_AWD_FA890318F0270_9700_FA890316D0027_9700 ARCHITECT-ENGINEERING SERVICES TO SUPPORT DESIGN OF DEMOLITION OF DEFENSE FUEL SUPPORT POINT, OZOL, CALIFORNIA | Department of Defense Department of the Air Force | — | MARTINEZ, CA-08 | 2024 | $3,288,524 |
CONT_AWD_FA890322F0057_9700_FA890317D0036_9700 SPECIALIZED FUEL SYSTEMS INSPECTION AND REPAIR AT VARIOUS USAFE INSTALLATIONS | Department of Defense Department of the Air Force | — | — | 2024 | $3,247,398 |
CONT_AWD_N3943023F4644_9700_N3943020D2228_9700 CLEAN, INSPECT, AND REPAIR SOUDA BAY 4 TANKS MODIFICATION TO CHANGE PHASING AND DELAY MOBILIZATION. | Department of Defense Department of the Navy | — | — | 2024 | $3,209,122 |
CONT_AWD_68HERC22F0529_6800_68HERD21D0001_6800 STANDING TASK ORDER: SERVICE CALLS (SC), MAINTENANCE REPAIRS (MR) AND PREVENTIVE MAINTENANCE REPAIRS, AND INCLEMENT WEATHER AND SNOW REMOVAL AGAINST OPERATIONS AND MAINTENANCE CON… | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $3,150,344 |
CONT_AWD_FA890319F0332_9700_FA890317D0036_9700 PERFORM REPAIRS ON TANK 464 AT ALTUS AFB, OK | Department of Defense Department of the Air Force | — | ALTUS, OK-03 | 2025 | $3,133,603 |
CONT_AWD_68HERC24F0565_6800_68HERD21D0001_6800 M1AZ - SERVICE CALLS (SC), MAINTENANCE REPAIRS (MR) AND PREVENTIVE MAINTENANCE REPAIRS, AND INCLEMENT WEATHER AND SNOW REMOVAL AT RESEARCH TRIANGLE PARK. | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $3,006,563 |
CONT_AWD_W9127824F0130_9700_W9127820D0055_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 2 NOVEMBER 2025 TO 2 APRIL 2026. | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2024 | $2,949,912 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$517.8M
Environmental Protection Agency$63.9M
Department of Homeland Security$55.6M
Department of the Interior$12.4M
Department of Transportation$10.1M
Department of Agriculture$2.1M
General Services Administration$1.0M
National Gallery of Art$125K
Department of the Treasury$77K
Agency for International Development$25K
Industries
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OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$204.6M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$173.3M
REMEDIATION SERVICES$89.4M
ENGINEERING SERVICES$67.2M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$51.3M
FACILITIES SUPPORT SERVICES$36.0M
ENVIRONMENTAL CONSULTING SERVICES$30.5M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$5.1M
ARCHITECTURAL SERVICES$3.2M
TESTING LABORATORIES AND SERVICES$2.4M
Source: USAspending.gov · All Recipients · South Carolina