N3943025F0124↗
WSP USA Environment & Infrastructure Inc. received this contract from Navfac Systems and Exp Warfare CTR, Department of the Navy: $35.52M obligated so far for repair or alteration of fuel supply facilities. It runs to 2029-01-23.
Key facts · data as of Oct 25, 2026
- Recipient
- WSP USA Environment & Infrastructure Inc.
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfac Systems and Exp Warfare CTR (N39430)
- Obligated to date
- $35.52M
- Potential value
- $35.53M
- Ends
- 2029-01-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N3943025F0124, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N3943025F0124_9700_N3943020D2228_9700
WSP USA Environment & Infrastructure Inc.: all federal awards · Department of Defense: spending · Navfac Systems and Exp Warfare CTR: what it buys
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.
What it is
- Product or service
- Repair or Alteration of Fuel Supply Facilities (PSC Z2NA)
- Industry
- Oil and Gas Pipeline and Related Structures Construction (NAICS 237120)
- Contracting office
- Navfac Systems and Exp Warfare CTR (N39430)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N3943020D2228
- Where the work is
- ESP
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $21.43M (60.3% of what was obligated), as WSP USA Environment & Infrastructure Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Ute Cobra Castellano Combustibles | $20.82M | 1 | 2025-10-24 | 2025-10-24 | |
| B & N Capital Suppliers LLC | $447.1K | 1 | MO | 2025-10-29 | 2025-10-29 |
| Sharp Nde LLC | $161.4K | 1 | TX | 2025-10-21 | 2025-10-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-24 | Ute Cobra Castellano Combustibles | $20.82M | CLEAN, INSPECT AND REPAIR TANKS |
| 2025-10-29 | B & N Capital Suppliers LLC | $447.1K | QP-5 INSPECTIONS & INTERIOR COATINGS ON TANKS. |
| 2025-10-21 | Sharp Nde LLC | $161.4K | INSPECTIONS OF TANKS AND PREPARATION OF FINAL REPORT |
Every action
1 action since 2025-09-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-23 | 0 | $35.52M | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗