WSP USA SOLUTIONS INC
WASHINGTON, Virginia
Total Received
$399.5M
Total Awards
284
State
Virginia
Last Updated
Apr 15, 2026
Yearly Funding Trend
$363.9M24
$34.5M25
$1.0M26
Top 50 Awards to WSP USA SOLUTIONS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912ER24F0030_9700_W912ER23D0011_9700 MODIFICATION TO INCORPORATE CHANGES AS COMMUNICATED IN THE 10 JUNE 2024 TARGET OPERATING MODEL AND CHANGES FROM THE MASTER PLANNING COMPLETION WORKSHOP | Department of Defense Department of the Army | — | — | 2024 | $81,967,033 |
CONT_AWD_75ACF121C00037_7590_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Health and Human Services Administration for Children and Families | — | WASHINGTON, DC-98 | 2024 | $23,524,898 |
CONT_AWD_W911WN22F3067_9700_W911WN19D3009_9700 ADVANCED CONTRACT INITIATIVE (ACI) - TEMPORARY EMERGENCY POWER (TEP) HURRICANE FIONA PUERTO RICO | Department of Defense Department of the Army | — | COTO LAUREL, PR-98 | 2024 | $20,054,660 |
CONT_AWD_W911WN23F3045_9700_W911WN19D3009_9700 ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) TYPHOON MAWAR GUAM SUPPORT - DIRECT FEDERAL ASSISTANCE (DFA) | Department of Defense Department of the Army | — | YIGO, GU-98 | 2024 | $18,212,629 |
CONT_AWD_72052224F00001_7200_72052224D00001_7200 THE PURPOSE OF THE PUBLIC EFFECTIVENESS AND LOCALIZATION TO1 IS TWOFOLD: 1. IMPROVE THE EFFECTIVE GOVERNANCE CAPACITY, TRANSPARENCY, ACCOUNTABILITY AND CITIZEN-RESPONSIVENESS OF G… | Agency for International Development Agency for International Development | — | — | 2024 | $15,212,317 |
CONT_AWD_AID367C1600001_7200_-NONE-_-NONE- PFMSP - THE GOAL OF THIS FIVE YEAR NEPAL PUBLIC FINANCIAL MANAGEMENT STRENGTHENING PROJECT TO ENHANCE THE CAPACITY OF TARGETED GOVERNMENT OF NEPAL MINISTRIES AND AGENCIES TO IMP… | Agency for International Development Agency for International Development | — | — | 2024 | $14,049,368 |
CONT_AWD_W911WN24F3075_9700_W911WN24D3001_9700 HURRICANE HELENE CONTRACT SUPPORT FOR ADVANCED CONTRACT INITIATIVE QUADRANT II IN NORTH CAROLINA | Department of Defense Department of the Army | — | CHARLOTTE, NC-12 | 2024 | $12,128,083 |
CONT_AWD_89603019F0024_8960_47QRAA18D002R_4732 DE-OBLIGATE EXCESS FUNDS | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $11,015,315 |
CONT_AWD_89603024F0022_8960_47QRAA18D002R_4732 HYDROPOWER ENVIRONMENTAL AND ENGINEERING SERVICES (HEES) SUPPORT SERVICES | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $9,873,735 |
CONT_AWD_W911WN22F3070_9700_W911WN19D3007_9700 ADVANCED CONTRACT INITIATIVE- EMERGENCY TEMPORARY POWER HURRICANE IAN | Department of Defense Department of the Army | — | IMMOKALEE, FL-18 | 2024 | $9,253,746 |
CONT_AWD_693JJ323F00420N_6925_693JJ322A000017_6925 MOD TO ADD REMAINING FUNDING FOR TASK 3 ($4,027.882.00) TASK 4 ($365,738.00) AND ORDER LEVEL MATERIALS ($1,323,079.00) OVERALL VALUE OF TASK ORDER REMAINS UNCHANGED. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $8,519,534 |
CONT_AWD_W912DQ22F3014_9700_W912DQ21D3009_9700 FUNDING MODIFICATION | Department of Defense Department of the Army | — | FORT EDWARD, NY-21 | 2024 | $8,200,000 |
CONT_AWD_W911WN23F3000_9700_W911WN19D3009_9700 ADVANCED CONTRACT INITIATIVE - TEMPORARY EMERGENCY POWER (ACI-TEP) PUERTO RICO BLACKOUT 2022 | Department of Defense Department of the Army | — | AGUADILLA, PR-98 | 2024 | $7,186,611 |
CONT_AWD_W912DW22F2153_9700_W912DW21D1004_9700 MODIFICATION P00003 TO EXTEND PERIOD OF PERFORMANCE FROM 31 MARCH 2025 TO 30 SEPTEMBER 2025. | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2024 | $7,175,061 |
CONT_AWD_W912DQ22F3000_9700_W912DQ21D3009_9700 REMEDIAL DESIGN OVERSIGHT | Department of Defense Department of the Army | — | VALHALLA, NY-17 | 2024 | $6,884,605 |
CONT_AWD_72049223C00002_7200_-NONE-_-NONE- URBAN CONNECT: MOD TO REVISE MILESTONES TABLE UNDER SECTION B.4 PAYMENT OF FIXED FEES | Agency for International Development Agency for International Development | — | — | 2025 | $5,742,305 |
CONT_AWD_W911WN23F3065_9700_W911WN19D3009_9700 ADVANCED CONTRACT INITIATIVE FOR TEMPORARY EMERGENCY POWER PER FEMA MISSION ASSIGNMENT - MAUI WILDFIRES | Department of Defense Department of the Army | — | KAHULUI, HI-02 | 2024 | $5,383,426 |
CONT_AWD_W912DW23F2079_9700_W912DW21D1004_9700 MODIFICATION P00001 TO INCORPORATE 95%-100% DESIGN | Department of Defense Department of the Army | — | DUPONT, WA-10 | 2025 | $4,725,305 |
CONT_AWD_72049220C00002_7200_-NONE-_-NONE- MODIFICATION REQUESTED TO INCREMENTALLY FUND THE AWARD WITH $403,000 | Agency for International Development Agency for International Development | — | — | 2024 | $4,604,030 |
CONT_AWD_W911KB24F0095_9700_W911KB24D0010_9700 LOWELL CREEK PHASE 2 GEOTECHNICAL | Department of Defense Department of the Army | — | SEWARD, AK-00 | 2024 | $3,865,847 |
CONT_AWD_W9127825FA183_9700_W9127825D0012_9700 FY25 FACILITIES OPERATIONS CAPABILITY AND UTILIZATION SURVEY V (FOCUS V) AT CHARLESTON AFB, SC; HOMESTEAD ARB, FL; JOINT BASE PEARL HARBOR-HICKAM, HI; MCCONNELL AFB, KS; PETERSON… | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $3,666,497 |
CONT_AWD_W911WN24F3074_9700_W911WN24D3001_9700 HURRICANE HELENE CONTRACT SUPPORT FOR ADVANCED CONTRACT INITIATIVE QUADRANT II IN GEORGIA | Department of Defense Department of the Army | — | MONTGOMERY, AL-07 | 2024 | $3,632,238 |
CONT_AWD_W912DQ22F3004_9700_W912DQ21D3009_9700 LOWER HUDSON RI/FS SUPPORT - FUNDING MODIFICATION | Department of Defense Department of the Army | — | FORT ANN, NY-21 | 2024 | $3,500,000 |
CONT_AWD_W911WN22F3071_9700_W911WN19D3007_9700 ADVANCED CONTRACT INITIATIVE - TEMPORARY EMERGENCY POWER HURRICANE IAN | Department of Defense Department of the Army | — | AVON PARK, FL-18 | 2024 | $3,432,942 |
CONT_AWD_W9127823F0268_9700_W9127820D0048_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 5 OCT 2024 FOR EPRISMS PROGRAM SUPPORT. | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $3,360,096 |
CONT_AWD_W912DQ22F3007_9700_W912DQ21D3009_9700 MIDDLESEX SAMPLING PLANT PDI/PILOT STUDY - WVN 1 | Department of Defense Department of the Army | — | MIDDLESEX, NJ-12 | 2024 | $3,319,904 |
CONT_AWD_W9127825FA238_9700_W9127825D0012_9700 BUILDER SUSTAINMENT MANAGEMENT SYSTEM (BUILDER SMS) ASSESSMENT FOR IMCOM AT US ARMY GARRISON HAWAII. | Department of Defense Department of the Army | — | SCHOFIELD BARRACKS, HI-02 | 2025 | $2,761,373 |
CONT_AWD_70Z05020FFRCKOD00_7008_70Z05018DBERBAM04_7008 THE PURPOSE OF THIS MODIFICATION IS TO ADD 300 ADDITIONAL CCSS / FSS HOURS, INCORPORATE WATERFRONT DESIGN CHANGES INCLUDING AN ADDITIONAL ESTIMATE. THE PERIOD OF PERFORMANCE… | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2024 | $2,511,245 |
CONT_AWD_W911WN24F3062_9700_W911WN24D3002_9700 ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) - HURRICANE BERYL, TX - DEOBLIGATION MODIFICATION FOR FISCAL CLOSEOUT | Department of Defense Department of the Army | — | SEGUIN, TX-15 | 2024 | $2,349,887 |
CONT_AWD_W912DQ22F3002_9700_W912DQ21D3009_9700 DASS OU3 REMEDIAL INVESTIGATION/FEASIBILITY STUDY - DE-OBLIGATION OF FUNDS ASSOCIATED WITH EXPIRED INTERAGENCY AGREEMENT. | Department of Defense Department of the Army | — | VALHALLA, NY-17 | 2024 | $2,216,310 |
CONT_AWD_W911WN24F3002_9700_W911WN19D3009_9700 ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) SUPPORT FOR INVEST 98W - SAIPAN | Department of Defense Department of the Army | — | SAIPAN, MP-98 | 2024 | $2,072,099 |
CONT_AWD_W912DQ22F3032_9700_W912DQ21D3009_9700 18 MILE OU4 RD ATP 6 | Department of Defense Department of the Army | — | LOCKPORT, NY-24 | 2024 | $2,067,189 |
CONT_AWD_W912DQ25F3036_9700_W912DQ24D3017_9700 FUSRAP MAYWOOD SUPERFUND SITE AE SERVICE | Department of Defense Department of the Army | — | MAYWOOD, NJ-05 | 2025 | $2,000,000 |
CONT_AWD_W911KB24F0129_9700_W911KB24D0010_9700 BARGE AND SUPPORT VESSELS | Department of Defense Department of the Army | — | ELIM, AK-00 | 2024 | $1,941,628 |
CONT_AWD_W911WN23F3068_9700_W911WN19D3007_9700 HURRICANE IDALIA RESPONSE | Department of Defense Department of the Army | — | MONTGOMERY, AL-02 | 2024 | $1,903,785 |
CONT_AWD_70US0922F1DHS2252_7009_70Z05018DBERBAM04_7008 POP EXTENSION TO 31 DECEMBER 2024 TO SUPPORT DELAYS IN THE MDE PROCESS. | Department of Homeland Security U.S. Secret Service | — | LAUREL, MD-04 | 2024 | $1,872,059 |
CONT_AWD_W9127825F0157_9700_W9127820D0048_9700 THE PURPOSE OF THIS TASK ORDER IS TO AWARD BUILDER SMS IMCOM FOR PACIFIC AND NORTHWEST. | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $1,826,602 |
CONT_AWD_W911WN24F3069_9700_W911WN24D3003_9700 ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) - QUADRANT IV - TROPICAL DISTURBANCE U.S. VIRGIN ISLANDS (USVI) | Department of Defense Department of the Army | — | ST THOMAS, VI-98 | 2024 | $1,775,186 |
CONT_AWD_70Z05024F43000013_7008_70Z05018DBERBAM04_7008 NEMETZ PHASE IV PROPOSAL ACCEPTANCE FOR RFP 70Z05023R43000009 | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2024 | $1,718,697 |
CONT_AWD_140P2022F0143_1443_47QRAA18D002R_4732 NATR 315976 - EA JOHN COFFEE MEMORIAL BRIDGE | Department of the Interior National Park Service | — | TUPELO, MS-01 | 2024 | $1,681,593 |
CONT_AWD_140P2020F0264_1443_47QRAA18D002R_4732 GRSM 219415: GREAT SMOKY MOUNTAINS NATIONAL PARK (GRSM) FOOTHILLS PARKWAY, TENNESSEE SECTION 8D PROJECT, PRELIMINARY PROJECT PLANNING, ENVIRONMENTAL AND COMPLIANCE SERVICES | Department of the Interior National Park Service | — | GATLINBURG, TN-01 | 2024 | $1,635,774 |
CONT_AWD_70Z08322FABCD0006_7008_70Z05018DBERBAM04_7008 REPAIR RESCUE SWIMMER TRAINING FACILITY (RSTF) BLDG. #3 @ USCG BASE ELIZABETH CITY, NC | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $1,585,279 |
CONT_AWD_W911WN25F3000_9700_W911WN24D3001_9700 HURRICANE MILTON CONTRACT SUPPORT FOR ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) (GENERATOR SET ACTIVITIES) FOR SUPPORT OF FLORIDA - QUADRANT II | Department of Defense Department of the Army | — | NAVARRE, FL-01 | 2025 | $1,560,443 |
CONT_AWD_W911WN24F3053_9700_W911WN24D3002_9700 NEW MEXICO WILDFIRE - ADVANCED CONTRACT INITIATIVE (ACI) TEMPORARY EMERGENCY POWER (TEP) - QUADRANT III | Department of Defense Department of the Army | — | ROSWELL, NM-03 | 2024 | $1,499,608 |
CONT_AWD_W9127824F0283_9700_W9127820D0048_9700 THE PURPOSE OF THIS TASK ORDER IS TO AWARD MASTER PLAN DEVELOPMENT SUPPORTING NAVAL AIR WARFARE CENTER WEAPONS DIVISION (NAWCWD) AT NAVAL AIR WEAPONS STATION CHINA LAKE (NAWSCL),… | Department of Defense Department of the Army | — | RIDGECREST, CA-20 | 2024 | $1,482,097 |
CONT_AWD_693JJ324F00312N_6925_693JJ322A000017_6925 THE PURPOSE OF THIS PR IS FOR A NEW TASK ORDER ENTITLED: "APPLICATIONS OF ENTERPRISE GIS FOR TRANSPORTATION PFS (AEGIST) PART 2" TO BE AWARDED UNDER HPL'S BPA TECHNICAL SUPPORT SE… | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $1,435,673 |
CONT_AWD_W911WN25F3001_9700_W911WN24D3001_9700 W911WN253001 - HURRICANE MILTON CONTRACT SUPPORT FOR ADVANCED CONTRACT INIATIVE QUADRANT II IN CENTRAL FLORIDA | Department of Defense Department of the Army | — | NAVARRE, FL-01 | 2025 | $1,401,692 |
CONT_AWD_W911WN22F3073_9700_W911WN19D3007_9700 ADVANCED CONTRACT INITIATIVE - TEMPORARY EMERGENCY POWER HURRICANE IAN | Department of Defense Department of the Army | — | SELMA, AL-07 | 2024 | $1,338,586 |
CONT_AWD_W911WN24F3071_9700_W911WN24D3002_9700 ACI TEP - HURRICANE FRANCINE - DEOBLIGATION | Department of Defense Department of the Army | — | BATON ROUGE, LA-06 | 2024 | $1,298,798 |
CONT_AWD_140P2024F0393_1443_140P2021D0006_1443 ROCR 241855 REHABILITATE CARTER BARRON A | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $1,074,438 |
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$264.5M
Agency for International Development$39.7M
Department of Health and Human Services$23.5M
Department of Energy$20.9M
Department of the Interior$18.3M
Department of Transportation$15.0M
Department of Homeland Security$11.8M
General Services Administration$3.5M
Department of State$2.0M
Department of Agriculture$302K
Industries
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ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$108.6M
ENGINEERING SERVICES$88.7M
ARCHITECTURAL SERVICES$82.5M
ENVIRONMENTAL CONSULTING SERVICES$55.8M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$44.5M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$18.7M
REMEDIATION SERVICES$506K
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$127K
SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES$3K
AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE$3K
Source: USAspending.gov · All Recipients · Virginia