# WSP E&is - HDR Joint Venture

Canonical: https://abierto.us/vendors/wsp-e-and-is-hdr-joint-venture-q1vcxkyy9mt7

- UEI: Q1VCXKYY9MT7
- CAGE: 7K8F5
- Location: Raleigh, NC
- Awards in window: 27 (68 transactions), $14,766,524 obligated, January 3, 2024 to June 25, 2026

## Awarding agencies

- U.S. Coast Guard: 20 awards, $9,595,147
- Department of the Navy: 2 awards, $4,202,701
- Federal Law Enforcement Training Center: 3 awards, $1,207,666
- U.S. Citizenship and Immigration Services: 1 awards, $0
- U.S. Customs and Border Protection: 1 awards, -$238,990

## Industries

- 541330 Engineering Services: $14,586,524
- 541618 Other Management Consulting Services: $180,000

## Competition

- Full and Open Competition: 26 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Geospatial Asset Tool (37380PR250000059). https://abierto.us/opportunities/37380pr250000059

## Largest awards

- N3943025F0035 (delivery order): $4,202,701, NAVFAC Systems and Exp Warfare CTR. Pipeline Integrity Management Plan Update at Iwakuni (Iwa). https://www.usaspending.gov/award/CONT_AWD_N3943025F0035_9700_N3943020D2249_9700/
- 70Z0G126FCGA00002 (delivery order): $3,995,258, Ceu Providence. Bridging Documents for the USCG Academy Science, Technology, Engineering and Mathematics (Stem) Academic Building. https://www.usaspending.gov/award/CONT_AWD_70Z0G126FCGA00002_7008_70Z05018DAMFWHD02_7008/
- 70Z05025F43000008 (delivery order): $3,560,847, FDCC Det Seattle. Land Survey, Hydrographic Survey, Geotechnical Report & Environmental Testing for Various Sites. https://www.usaspending.gov/award/CONT_AWD_70Z05025F43000008_7008_70Z05018DAMFWHD02_7008/
- 70LART26FPFB00032 (delivery order): $999,740, FLETC Artesia Procurement Office. Architect-Engineer (Ae) Services for Construction Administration of the New Usbp Itc at FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26FPFB00032_7015_70Z05018DAMFWHD02_7008/
- 70Z05024F43000008 (delivery order): $998,968, FDCC Det Seattle. Professional Services for Installation Energy Water Plan (Iewp) and Programmatic Environmental Assessment (Pea) at USCG Tracen Cape May, Nj.. https://www.usaspending.gov/award/CONT_AWD_70Z05024F43000008_7008_70Z05018DAMFWHD02_7008/
- 70Z0G124FABCD0011 (delivery order): $435,229, Ceu Providence. Award of Water Testing Services of PER-AND Polyfluoroalkyl Substances (Pfas) at Various Coast Guard Shore Facilities, PSN 24844740.. https://www.usaspending.gov/award/CONT_AWD_70Z0G124FABCD0011_7008_70Z05018DAMFWHD02_7008/
- 70Z05024F43000011 (delivery order): $433,144, FDCC Det Seattle. This Follow-On Task Order to Prepare the Documents Supporting the DB RFP That Will Be Used to Complete the Remaining 3 Miles of Pipeline and Additional Items That Were Descoped from the Initial Project.. https://www.usaspending.gov/award/CONT_AWD_70Z05024F43000011_7008_70Z05018DAMFWHD02_7008/
- 70Z08324FCLEV0056 (delivery order): $245,181, Ceu Cleveland. Design Services for Repair Culverts and Roadway at USCG Base Elizabeth, Elizabeth City, NC. https://www.usaspending.gov/award/CONT_AWD_70Z08324FCLEV0056_7008_70Z05018DAMFWHD02_7008/
- 70Z04525PKODI0147 (purchase order): $180,000, Base Kodiak. The Coast Guard Requires Technical Support to Develop a Geographic Information System (Gis) Asset Management Tool.. https://www.usaspending.gov/award/CONT_AWD_70Z04525PKODI0147_7008_-NONE-_-NONE-/
- 70Z08325FCMAY0012 (delivery order): $163,473, Ceu Cleveland. Pre-Dredge Survey & Testing at Cape May NJ. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCMAY0012_7008_70Z05018DAMFWHD02_7008/
- 70LART23FPFB00069 (delivery order): $125,328, FLETC Artesia Procurement Office. Architecture and Engineering Services to Design a United States Border Patrol (Usbp) Academy Processing Center Located at the Federal Law Enforcement Training Centers, Artesia, New Mexico. Modification for Additional Work.. https://www.usaspending.gov/award/CONT_AWD_70LART23FPFB00069_7015_70Z05018DAMFWHD02_7008/
- 70LCHE23FPFB00028 (delivery order): $82,598, FLETC Procurement Cheltenham Office. Pipe Rig Testing Changes. https://www.usaspending.gov/award/CONT_AWD_70LCHE23FPFB00028_7015_70Z05018DAMFWHD02_7008/
- 70SBUR18F00000706 (delivery order): $0, Uscis Contracting Office. Uscis Headquarters Consolidation Project Management Support Services / Closeout. https://www.usaspending.gov/award/CONT_AWD_70SBUR18F00000706_7003_70Z05018DAMFWHD02_7008/
- 70Z04719FPEPTEV00 (delivery order): $0, C5I Division 3 Portsmouth. P00006 Is Issued to Close Out Contract Order. Site Development Evaluation and Nepa Ea, USCG Station Eastport Housing Project, Eastport, Me.. https://www.usaspending.gov/award/CONT_AWD_70Z04719FPEPTEV00_7008_70Z05018DAMFWHD02_7008/
- 70Z04720FPCANAE00 (delivery order): $0, FDCC. Mod P00003 Is Issued to Close Out Contract Order.. https://www.usaspending.gov/award/CONT_AWD_70Z04720FPCANAE00_7008_70Z05018DAMFWHD02_7008/
- 70Z08221FPMV05400 (delivery order): $0, Ceu Miami. No Cost Time Extension & Incorporate Updated FAR Provisions & Clauses. https://www.usaspending.gov/award/CONT_AWD_70Z08221FPMV05400_7008_70Z05018DAMFWHD02_7008/
- 70Z08320FPAC04900 (delivery order): $0, Ceu Cleveland. No Cost Mod to Extend the Period of Performance from 30 Nov 2023 to 16 July 2024, Change Buyer from Doug Kustra to Eugene L. Gutierrez Jr., Change Ko from Timothy Arnold to Gabriel D. Perez.. https://www.usaspending.gov/award/CONT_AWD_70Z08320FPAC04900_7008_70Z05018DAMFWHD02_7008/
- 70Z08321FPAC05000 (delivery order): $0, Ceu Cleveland. Change Pop to April 30, 2025, at No Cost to Govt, Change KS to Michael Grinstead, and Change Ko to Chad Messer.. https://www.usaspending.gov/award/CONT_AWD_70Z08321FPAC05000_7008_70Z05018DAMFWHD02_7008/
- 70Z08322FABCD0021 (delivery order): $0, Ceu Cleveland. Modification - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_70Z08322FABCD0021_7008_70Z05018DAMFWHD02_7008/
- 70Z08323FCLEV0007 (delivery order): $0, Ceu Cleveland. Extend Pop at No Cost. https://www.usaspending.gov/award/CONT_AWD_70Z08323FCLEV0007_7008_70Z05018DAMFWHD02_7008/
- 70Z08820FADM00200 (delivery order): $0, Ceu Oakland. A/E Assistance for Installation Development Plands (Idps) & Environmental Consulting Assistance. https://www.usaspending.gov/award/CONT_AWD_70Z08820FADM00200_7008_70Z05018DAMFWHD02_7008/
- 70Z05018DAMFWHD02: $0, FDCC Det Seattle. The Purpose of This Modification Is to Change the Awardee Company Name from Wood - HDR Joint Venture to WSP E&is - HDR Joint Venture. the Uei, and Address Remain Unchanged. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_70Z05018DAMFWHD02_7008/
- N3943020D2249: $0, NAVFAC Systems and Exp Warfare CTR. Architect Engineering Services. https://www.usaspending.gov/award/CONT_IDV_N3943020D2249_9700/
- 70Z05019FPETAWL00 (delivery order): -$4,257, HQ Contract Operations (CG-912)(000. No Cost Modification to Extend Pop to Sep 30, 2023, from March 10, 2023.. https://www.usaspending.gov/award/CONT_AWD_70Z05019FPETAWL00_7008_70Z05018DAMFWHD02_7008/
- 70Z08220FPMV07400 (delivery order): -$10,892, Ceu Miami. Modification Is Issued to Descope Professional Consultation Services During the Solicitation to RFI Responses for a Total Credit Amount of <$10,892.00>. the Cor Is Changed to Robert Guzman.. https://www.usaspending.gov/award/CONT_AWD_70Z08220FPMV07400_7008_70Z05018DAMFWHD02_7008/
- 70B01C21F00000721 (delivery order): -$238,990, Administration Facilities Training Contracting Division. Terminate for Convenience of the Government. https://www.usaspending.gov/award/CONT_AWD_70B01C21F00000721_7014_70Z05018DAMFWHD02_7008/
- 70Z08820FPX302900 (delivery order): -$401,804, Ceu Oakland. A E Assistance for Area Development Plans Adps & Space Utilization Studies. https://www.usaspending.gov/award/CONT_AWD_70Z08820FPX302900_7008_70Z05018DAMFWHD02_7008/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wsp-e-and-is-hdr-joint-venture-q1vcxkyy9mt7.