WOOLPERT, INC.

Federal contractor profile

Total Awards
17
Total $
$17.7M
Top Agency
Department of the Interior
NAICS Count
7
Total Awards
17
Total Obligated
$17.7M
Agencies Served
5
Expiring Contracts
6

Top NAICS Codes

NAICS CodeDescriptionAwards
541360GEOPHYSICAL SURVEYING AND MAPPING SERVICES4
541370SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES3
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)3
541519OTHER COMPUTER RELATED SERVICES2
541310ARCHITECTURAL SERVICES1
541330ENGINEERING SERVICES1
541350BUILDING INSPECTION SERVICES1

All Awards

FIRM FIXED PRICE

NV_NORTHEASTERNGREATBASIN_MAG_RAD_D25

Department of the Interior140G0225F0167$5.2M
FIRM FIXED PRICE

THIS TASK ORDER IS A FOLLOW-ON CONTRACT THAT PROVIDES PROFESSIONAL STRATEGY SUPPORT SERVICES FOR THE AFIMSC CPM PROGRAM INCLUDING CONTINUED GI AND S CPM SUPPORT, AS WELL AS PROFESSIONAL SUPPORT SERVICES FOR THE AFIMSC EA PROGRAM.

Department of DefenseFA800324F0102$3.2M
FIRM FIXED PRICE

SHORELINE MAPPING SERVICES FOR HURRICANE HELENE SUPPLEMENTAL RIVERINE VA2601-TB-C, LIDAR AND IMAGERY COLLECTION AND PROCESSING PRIMARILY IN THE STATE OF VIRGINIA FOR NOS, NGS, APPROVED VIA OR-25-03307.

Department of Commerce1305M226F0005$2.8M
FIRM FIXED PRICE

ID_WESTERNBELTBASIN_MAG_RAD_D25

Department of the Interior140G0225F0169$2.4M
TIME AND MATERIALS

THIS PR FULLY FUNDS TASK 2 ACTIVITIES FOR THE VERTIPORT SUPPORT CONTRACT 692M15-24-D-00001

Department of Transportation692M1524F00224$1.6M
FIRM FIXED PRICE

TN_CUMBERLAND_B26_H

Department of the Interior140G0226F0069$1.0M
TIME AND MATERIALS

THIS PR INCLUDES FUNDING FOR THE INITIAL TASK ORDER I.E. TASK ORDER 1 ON THE NEW VERTIPORT DESIGN SUPPORT CONTRACT

Department of Transportation692M1524F00070$589,632.26
FIRM FIXED PRICE

TN_BLOUNTCOUNTY_B25

Department of the Interior140G0226F0025$179,334.02
DELIVERY ORDER

AMERICAN SAMOA PORTS ASSESSMENT

Department of the Interior140M0125F0027$169,783.82
DELIVERY ORDER

PORT ASSESSMENT TO SUPPORT SEABED MINERAL DEVELOPMENT IN THE COMMONWEALTH OF THE MARIANA ISLANDS (CNMI)

Department of the Interior140M0126F0029$165,907.76
FIRM FIXED PRICE

PROJECT 23200607 - REPAIR TO REPLACE STEAM LINES TO 20070

Department of DefenseFA860126F0004$118,363.78
FIRM FIXED PRICE

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A-E SERVICES FOR CONSTRUCTION PHASE SERVICES FOR QUANTICO MAINTENANCE SUPPORT FACILITY, MCB, QUANTICO, VA.

Department of DefenseW9123626FA002$72,875.34
FIRM FIXED PRICENO SET ASIDE USED.

HYDROGRAPHIC SURVEYING SERVICES MULTIPLE AWARD INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IN SUPPORT OF THE NATIONAL OCEAN SERVICE, OFFICE OF COAST SURVEY, HYDROGRAPHIC SURVEYS DIVISION IN ACCORDANCE WITH THE CONTRACT HEREIN, INCLUDING

Department of Commerce1305M225D0010$25,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)

General Services Administration47QRCA26DU012$2,500
TIME AND MATERIALSNO SET ASIDE USED.

THIS REQUIREMENT IS FOR NON-PERSONAL SUPPORT SERVICES CONTRACT TO PROVIDE PROJECT MANAGEMENT, ENGINEERING, AND TECHNICAL SUPPORT TO SUPPORT THE CREATION OF GUIDANCE FOR PUBLIC AND PRIVATE VERTIPORTS AND VERTISTOPS

Department of Transportation692M1524D000010
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA25D002W0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA25D002W0

Contract Vehicles

Where WOOLPERT, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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