New York vendor
WSP USA BUILDINGS INC
$26,436,724 in contract value across 21 contracts
- Category
- industry
- Contract value
- $26,436,724
- Contracts
- 21
AI read of this organization
Pro · web-augmentedA grounded read built from WSP USA BUILDINGS INC's real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.
Funded across these programs
How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.
Contracts by agency
- Department of Design and Construction$18M · 17
- Department of Citywide Administrative Services$6.2M · 3
- SUNY at Stony Brook$1.9M · 1
Contracts won
Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.
| FY2026 | Department of Design and ConstructionNYC agency | Assignment for RC for Commissioning & Related Services | $10,000,000awarded$80,622 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | RQ_A&E, Assignment for Renewal of Requirements Contract for | $6,000,000awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | To provide energy related technical services geared towards | $6,000,000awarded$39,402 paid | Checkbook NYC contract ↗ |
| FY2026 | SUNY at Stony BrookState authority | Design services solar canopy system Lot 40 SUNY Stony Brook Suffolk County | $1,930,416awarded | Open Book contract search ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Assign AKF to WSP - Const New Rec Center at Tremont Park | $436,661awarded$75,253 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Assign AKF to WSP Const of New Rec Center at Soundview Park | $389,947awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Commissioning TO - Renovation of Queens Village Library | $213,433awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | PV176CES2 - Commissioning TO | $185,328awarded | Checkbook NYC contract ↗ |
| FY2025 | Department of Citywide Administrative ServicesNYC agency | WSP Focus Area 1 - Energy Efficiency Report Task Order #1 | $150,586awarded$39,402 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Commissioning Services for Woodside Community Library Branch | $145,574awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Reno of the Brownsville Community Library - Commissioning TO | $145,564awarded$1,500 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | CO285FIRE - Commissioning TO | $141,800awarded | Checkbook NYC contract ↗ |
| FY2027 | Department of Design and ConstructionNYC agency | NDF-DAVID-Commissioning Services-DAVIDSON AVE COMMUNITY CENT | $124,846awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Commissioning TO - 125-01 QUEENS BLVD.- ROOF | $123,343awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Assignment from AKF to WSP - BCM-HVAC Upgrades | $95,230awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | LQCH-RES - Commissioning TO | $78,705awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Commissioning TO - NYCC - NYCity Center Chiller Replacement | $66,035awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Hamilton Grange Library - HVAC - Commissioning TO | $62,620awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | Assign. AKF to WSP-FORT WASHINGTON ARMORY FIRE ALARM UPGRADE | $54,034awarded$3,869 paid | Checkbook NYC contract ↗ |
| FY2027 | Department of Citywide Administrative ServicesNYC agency | WSP Focus Area 1 - Energy Efficiency Report Task Order #2 | $46,627awarded | Checkbook NYC contract ↗ |
| FY2026 | Department of Design and ConstructionNYC agency | 1118 GRAND CONCOURSE - ELEVATORS - Commissioning TO | $45,974awarded | Checkbook NYC contract ↗ |
Who else competes here
Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| Veolia Es Technical Solutions LLC | 3 | 3 | $2,537,026 |
| Compulink Technologies Inc | 3 | 16 | $1,449,841 |
| Consigli Construction Co Inc. | 2 | 4 | $117,103,526 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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