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WSP USA INC
Purchase orders that Department of Transportation has placed with WSP USA INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202633 records
- # of Purchase Orders
- 33
- Total Amount
- $19,140,960.01
- Balance
- $7,951,765.45
Purchase Orders
33 POs with WSP USA INC at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,140,960.01 | $11,189,194.56 | $7,951,765.45 |
| 0000425351 | Prof. Engineering Svcs. Participating Project# 1100980 Contract# ENG201 | ENG201 | 09-10-2025 | $9,248,450.31 | $8,153,261.46 | $1,095,188.85 |
| 0000421973 | Engineering Services Non-part HB2 Project 2104330 Contract ENG137Replacing PO 400454 | ENG137 | 07-16-2025 | $1,849,068.18 | $1,370,423.05 | $478,645.13 |
| 0000437953 | Engineering Services Project 2104930 Contract ENG124 | ENG124 | 06-24-2026 | $1,499,439.76 | $0.00 | $1,499,439.76 |
| 0000425817 | Engineering Services Project U900670 Contract ENG118 | ENG118 | 09-18-2025 | $780,000.00 | $573,596.85 | $206,403.15 |
| 0000432670 | Steel Fabricator and Welding Inspector | C06452 | 02-17-2026 | $764,980.25 | $87,767.12 | $677,213.13 |
| 0000432655 | Engineering Service Proejct U900830 Contract ENG186/A | ENG186/A | 02-17-2026 | $600,000.00 | $0.00 | $600,000.00 |
| 0000421930 | Engineering Services Non-part HB2 Project S100680 Contract C06243Replacing PO 410473 | C06243 | 07-16-2025 | $569,863.78 | $123,578.19 | $446,285.59 |
| 0000427152 | Engineering Services Project U900670 Contract ENG118 Replacing PO 397344 | ENG118 | 10-15-2025 | $536,736.25 | $3,225.03 | $533,511.22 |
| 0000430487 | Engineering Service PHASE III Project 6100838 Contract ENG054 | ENG054 | 01-08-2026 | $515,935.83 | $439,874.67 | $76,061.16 |
| 0000421892 | Pro Services HB2 Project S100680 Contract C06243Replacing PO 410473 | C06243 | 07-15-2025 | $284,931.89 | $0.00 | $284,931.89 |
| 0000435154 | Professional Engineering Services Project #U900502 Contract #ENG219 | ENG219 | 04-14-2026 | $275,000.00 | $0.00 | $275,000.00 |
| 0000432403 | FIELD INSPECTOR, 1102190 | C06452 | 02-11-2026 | $251,910.80 | $22,423.67 | $229,487.13 |
| 0000431522 | WSP-Audit Tech | C06452 | 01-28-2026 | $209,310.52 | $11,493.01 | $197,817.51 |
| 0000421708 | Office Manager | C06452 | 07-11-2025 | $206,676.00 | $145,859.86 | $60,816.14 |
| 0000431004 | 100% STATE AUGMENTATION- LORI LUCERO SAMPLING & TESTING TECH/INSPECTOR | C06452 | 01-20-2026 | $158,349.97 | $47,128.26 | $111,221.71 |
| 0000432051 | E100322, AUGMENTATION Steel Fabricator/Welding Inspector | C06452 | 02-05-2026 | $131,281.87 | $7,845.86 | $123,436.01 |
| 0000434143 | E100321, AUGMENTATION Steel Fabricator/Welding Inspector | C06452 | 03-20-2026 | $131,281.87 | $0.00 | $131,281.87 |
| 0000432639 | Engineering Services Project U900550 Contract ENG052 Replacing PO 398064 | ENG052/A | 02-17-2026 | $129,503.26 | $70,830.54 | $58,672.72 |
| 0000434478 | Engineering services Proejct 6101610 Contract ENG103/AReplacing PO 397925 | ENG103/A | 03-27-2026 | $114,101.64 | $96,213.93 | $17,887.71 |
| 0000422039 | CN A302220, Augmentation Steel Inspector | C06452 | 07-17-2025 | $113,480.54 | $0.00 | $113,480.54 |
| 0000429542 | Engineering Services Project U900830 Contract ENG184 | — | 12-10-2025 | $100,000.00 | $0.00 | $100,000.00 |
| 0000429552 | Engineering Services Project U900850 Contract ENG172 | — | 12-10-2025 | $100,000.00 | $0.00 | $100,000.00 |
| 0000435085 | Engineering Services Project U900850 Contract ENG172/A Replacing PO 419845 | ENG172/A | 04-14-2026 | $100,000.00 | $3,745.51 | $96,254.49 |
| 0000437978 | Engineering Services Phase III Project 5101174/5101175 Contract ENG059 | ENG059 | 06-25-2026 | $90,218.85 | $0.00 | $90,218.85 |
| 0000429548 | Engineering Services Project U900820 Contract ENG193 | — | 12-10-2025 | $80,000.00 | $0.00 | $80,000.00 |
Showing 1 to 25 of 33 entries