# Weris, Inc.

Canonical: https://abierto.us/vendors/weris-inc-v4t4lawdekm6

- UEI: V4T4LAWDEKM6
- CAGE: 4PRV6
- Location: Sterling, VA
- Awards in window: 15 (35 transactions), $13,417,846 obligated, January 8, 2026 to September 3, 2026

## Awarding agencies

- Federal Highway Administration: 8 awards, $10,200,485
- U.S. Customs and Border Protection: 2 awards, $2,506,953
- Transportation Security Administration: 1 awards, $710,408
- Federal Acquisition Service: 3 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, $0

## Industries

- 541330 Engineering Services: $11,089,368
- 541512 Computer Systems Design Services: $2,278,478
- 541990 All Other Professional, Scientific, and Technical Services: $50,000
- 336611 Ship Building and Repairing: $0
- 541611 Administrative Management and General Management Consulting Services: $0
- 541690 Other Scientific and Technical Consulting Services: $0
- 561990 All Other Support Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 5 awards

## Largest awards

- 693JJ323F00183N (delivery order): $7,893,450, 693JJ3 Acquisition and Grants MGT. This Modification De-Obligates Prior Funds to Re-Obligate to Option Year 3, and Reallocates Unused Ceiling from Prior T&m/Odc Clins to the Option Year 4 T&m/Odc.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00183N_6925_47QRAD20D8194_4732/
- 70B03C24F00000382 (delivery order): $2,278,478, Border Enforcement Contracting Division. Statistical and Data Integrity Support - Modification to De-Obligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000382_7014_47QTCB22D0164_4732/
- 693JJ322F00198N (delivery order): $980,778, 693JJ3 Acquisition and Grants MGT. This RFM Has Been Processed to Exercise Option Period 4 and Add Funds.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00198N_6925_47QRAD20D8194_4732/
- 693JJ326F00017N (delivery order): $801,822, 693JJ3 Acquisition and Grants MGT. The Purpose of This PR Is to Issue a New to "technical Support for the FHWA Technology Implementation Program". https://www.usaspending.gov/award/CONT_AWD_693JJ326F00017N_6925_693JJ325D000003_6925/
- 70T04023F7672N009 (delivery order): $710,408, Security Technology. The Purpose of This No Cost Modification Is to Add FAR 52.222-90 as Mandated by Executive Order 14398.. https://www.usaspending.gov/award/CONT_AWD_70T04023F7672N009_7013_47QRAD20D8194_4732/
- 693JJ325F00222N (delivery order): $490,000, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Add $75,000 to Travel (Clin 301) and $100,000 to Task 2 (Sme Support, Clin 401) to Support Planned Activities.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00222N_6925_693JJ325D000003_6925/
- 70B02C21F00001555 (delivery order): $228,475, Air and Marine Contracting Division. Mod to Incrementally Fund Contract for 2 Months. https://www.usaspending.gov/award/CONT_AWD_70B02C21F00001555_7014_47QRAD20D8194_4732/
- 693JJ326F00063N (delivery order): $50,000, 693JJ3 Acquisition and Grants MGT. Technical Expertise and Support Services for the FHWA Office of Safety Minimum Guarantee Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00063N_6925_693JJ326D000006_6925/
- 47QRAA18D00DK: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00DK_4732/
- 47QRCA25DS495: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS495_4732/
- 47QRCA25DU349: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU349_4732/
- 693JJ325D000003: $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Adds Clause FAR 52.222-90 to the Contract to Comply with Executive Order 14398, Which Addresses Dei Discrimination by Federal Contractors.. https://www.usaspending.gov/award/CONT_IDV_693JJ325D000003_6925/
- 693JJ326D000006: $0, 693JJ3 Acquisition and Grants MGT. This Is an IDIQ for Technical Expertise and Support Services for the FHWA Office of Safety.. https://www.usaspending.gov/award/CONT_IDV_693JJ326D000006_6925/
- 693JK422D800007: $0, 693JK4 Ost. The Purpose of This Administrative Modification Is To: 1. Correct the Originating Office Code from Ost-R RTS-10 to Ost Bts. 2. Enter the Contract Ceiling Amount Under the Limits Tab. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_693JK422D800007_6901/
- 693JJ319F000459 (delivery order): -$15,565, 693JJ3 Acquisition and Grants MGT. Close Out Order #693JJ319F000459. https://www.usaspending.gov/award/CONT_AWD_693JJ319F000459_6925_693JJ319D000016_6925/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/weris-inc-v4t4lawdekm6.