Contractor profile
WSP E&IS GMBH
A registration
UEIY172JKAM7A33
CAGEDB304
Primary NAICS541620
LocationFRANKFURT, 60329
Federal obligations$10M
Prime awards14
Active awards2
Latest award actionMay 6, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense14 awards$10M
NAICS mix
- 2389903 awards$9M
- 5416204 awards$1M
- 5413302 awards$70,174
- 5413802 awards$33,627
- 5413602 awards$0
- 2389101 awards$0
PSC mix
- Z2NA1 awards$6M
- Z1NA2 awards$4M
- H3991 awards$838,534
- J0361 awards$185,705
- F1034 awards$103,801
- T0092 awards$0
- B5281 awards$0
- F9991 awards$0
Contract vehicles
- W912GB18D00401 awards$6M
- W912PB23D30231 awards$70,174
- W912CM17D00011 awards$33,627
- W912GB18D00271 awards$0
- W912GB18D00191 awards$0
- W912GB20D00011 awards$0
Potential recompetes
- Department of Defense$838,534
- Department of Defense$185,705
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| W912PB23D3023STORMWATER COMPLIANCE SUPPORT BASE YEAR | Department of Defense0409 AQ HQ CONTRACT | NAICS 541330PSC F103 | $0 | Aug 15, 2023–Not stated |
| W912PB22P3032HAZ INSPECT - VILSECK, BASE YEAR | Department of Defense0409 AQ HQ CONTRACT | NAICS 541620PSC H399 | $838,534 | Aug 1, 2022–Jul 31, 2027 |
| W564KV24C0071ASBESTOS AND OTHER CARCINOGENICS SAMPLING SERVICES | Department of Defense0409 AQ HQ CONTRACT | NAICS 541620PSC J036 | $185,705 | Sep 30, 2024–Mar 29, 2029 |
| W912GB18F0152SOFA, MINIMUM GUARANTEE FOR ENVIRONMENTAL COMPLIANCE MATOC - ITALY | Department of DefenseW2SD ENDIST EUROPE | NAICS 541620PSC B528 | $0 | Jul 9, 2018–Jul 8, 2023 |
| W912GB19C0007SOFA DLA ENERGY GREECE RECURRING MAINTENANCE AND MINOR REPAIRS | Department of DefenseW2SD ENDIST EUROPE | NAICS 238990PSC Z1NA | $3M | Mar 18, 2019–Jul 27, 2024 |
| W912GB22D0030FY22 GERMANY DEMOLITION MATOC | Department of DefenseW2SD ENDIST EUROPE | NAICS 238910PSC P500 | $0 | Aug 11, 2022–Not stated |
| W912PB25FA179STORMWATER/WASTEWATER COMPLIANCE SERVICES AT USAG ANSBACH | Department of Defense0409 AQ HQ CONTRACT | NAICS 541330PSC F103 | $70,174 | Aug 15, 2025–Aug 14, 2026 |
| W912GB19F0091RHINE ORDNANCE BARRACKS FUELS LAB REPAIR | Department of DefenseW2SD ENDIST EUROPE | NAICS 238990PSC Z2NA | $6M | May 29, 2019–Apr 30, 2023 |
| W912GB19C0002SOFA RECURRING MAINTENANCE AND MINOR REPAIR SERVICES FOR DLA-ENERGY ARMY FACILITIES | Department of DefenseW2SD ENDIST EUROPE | NAICS 238990PSC Z1NA | $698,793 | Nov 30, 2018–Jun 1, 2024 |
| W912GB18F0076ENVIRONMENTAL COMPLIANCE SOFA | Department of DefenseW2SD ENDIST EUROPE | NAICS 541620PSC F999 | $0 | Mar 19, 2018–Mar 18, 2023 |
| W912GB20F0025SOFA MINIMUM GUARANTEE ITAM ENVIRONMENTAL SERVICES | Department of DefenseW2SD ENDIST EUROPE | NAICS 541360PSC T009 | $0 | Jan 15, 2020–Jan 15, 2025 |
| W912CM22F0017EMERGENCY SERVICES | Department of Defense0409 AQ HQ CONTRACT = | NAICS 541380PSC F103 | $33,627 | Jul 13, 2022–Feb 1, 2023 |