VANASSE HANGEN BRUSTLIN INC
WILLIAMSBURG, VA, 23185
Prime contracting experience
47 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | EO 14398 CONTRACTOR SUPPORT FOR PRE-NEPA, NEPA AND RELATED ENVIRONMENTAL REVIEW TASKS | GS00F116CAUSAspending | $4,424,314 | Sep 25, 2026 | Sep 25, 2026 – Sep 24, 2029 |
| Prime | Department of the Interior National Park Service | CERCLA TECHNICAL SERVICES TO SUPPORT NPS' OVERSIGHT OF FIVE CONTAMINATED SITES IN WASHINGTON DC; INCLUDES TWO ONE-YEAR OPTION PERIODS. | GS00F116CAUSAspending | $1,227,232 | Sep 24, 2026 | Sep 22, 2026 – Sep 22, 2027 |
| Prime | Department of the Interior National Park Service | NAMA 216042 REHABILITATE LINCOLN MEMORIAL UNDERCROFT AE TITLE III | 140P2021D0003USAspending | $1,782,887 | Sep 22, 2026 | Dec 15, 2022 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES FOR PROJECT: KY NP MACA FS(1) - MAMMOTH CAVE NATIONAL PARK (MACA) GREEN RIVER CROSSING FEASIBILITY STUDY. | 693C7324D000006USAspending | $339,569 | Sep 10, 2026 | May 21, 2025 – Jun 30, 2027 |
| Prime | Department of the Interior National Park Service | NACE CERCLA WATTS BRANCH SEDIMENT STUDY SUPPORT | GS00F116CAUSAspending | $655,427 | Sep 4, 2026 | Sep 21, 2023 – Jul 31, 2026 |
| Prime | Department of the Interior National Park Service | TECHNICAL SERVICES FOR CERCLA SUPPORT, INCLUDING DEVELOPING CONTAMINATED SITES CLEANUP ENFORCEMENT AND DEFENSIVE TOOLS, AND TECHNICAL REVIEW OF NPS-GENERATED DOCUMENTS. BASE YEAR AND TWO OPTION YEARS FOR THE SAME SERVICES. | 140P2121A0026USAspending | $496,794 | Sep 4, 2026 | May 31, 2023 – May 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS & STUDIES, ASSET MANAGEMENT, ENVIRONMENTAL COMPLIANCE - TRAFFIC TECHNICIAN. | 693C7324D000006USAspending | $742,077 | Sep 1, 2026 | Apr 22, 2025 – Sep 30, 2027 |
| Prime | Department of the Interior National Park Service | RI/FS* UNDER CERCLA AT KENNECOTT MINES AND MILL TOWN SITE IN WRANGELL - ST. ELIAS NATIONAL PARK AND PRESERVE, ALASKA. INCLUDES OPTIONS FOR MULTIPLE PHASES OF RI. *RI/FS REMEDIAL INVESTIGATION / FEASIBILITY STUDY | 140P2121A0026USAspending | $2,606,598 | Aug 28, 2026 | May 30, 2023 – May 30, 2027 |
| Prime | Department of the Interior National Park Service | CHOH 320577 TITLE III SERVICE FOR THE REPAIR OF BYRON BRIDGE. | 140P2021D0003USAspending | $536,346 | Aug 13, 2026 | Dec 19, 2024 – Dec 31, 2026 |
| Prime | Department of the Interior National Park Service | PROVIDE SITE-SPECIFIC TECHNICAL SUPPORT FOR NPS' MANAGEMENT OF SEVERAL CONTAMINATED SITES INCLUDES BASE AND TWO OPTION PERIODS. | 140P2121A0026USAspending | $405,200 | Jun 26, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of the Interior National Park Service | PROVIDE TECHNICAL, ADMINISTRATIVE, AND REGULATORY SUPPORT SERVICES TO THE NPS ENVIRONMENTAL COMPLIANCE AND CLEANUP BRANCH (ECCB) RELATED TO THE MANAGEMENT OF CONTAMINATED SITES AND ENVIRONMENTAL COMPLIANCE. | 140P2121A0026USAspending | $498,000 | Jun 15, 2026 | Sep 28, 2025 – Sep 28, 2026 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES FOR ANACOSTIA PARK DEVELOPMENT CONCEPT PLAN (SECTION D)WASHINGTON, DC IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693C7319D000003USAspending | $643,197 | Jun 12, 2026 | Nov 17, 2020 – Mar 31, 2025 |
| Prime | Department of the Interior National Park Service | TITLE III SERVICES: AREA 2 CERCLA | 140P2121A0026USAspending | $278,223 | Feb 17, 2026 | Sep 20, 2024 – Mar 31, 2026 |
| Prime | Department of Transportation Federal Highway Administration | PROVIDE SERVICES FOR TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE WITH A COVERAGE COUNT TRAFFIC ENGINEER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693C7319D000003USAspending | $822,325 | Jan 15, 2026 | Aug 21, 2019 – Mar 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | PROVIDE SERVICES FOR TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE WITH A TRAFFIC TECHNICIAN IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693C7319D000003USAspending | $1,103,710 | Jan 15, 2026 | Aug 21, 2019 – Jun 30, 2025 |
| Prime | Department of the Interior National Park Service | ECCD SUPPORT CONTRACT | 140P2121A0026USAspending | $4,570,651 | Dec 8, 2025 | Aug 9, 2022 – Aug 9, 2025 |
| Prime | Department of the Interior National Park Service | DEWA 310424 - LRF-N015 SECTION II PSE DE | 140P2021D0003USAspending | $878,322 | Dec 5, 2025 | Jul 16, 2024 – Feb 16, 2026 |
| Prime | Department of the Interior National Park Service | STLI 324873, PROGRAM OF REQUIREMENTS (POR) BRIDGING DOCUMENTS, PREPARE DOCUMENTATION TO RELOCATE FERRY EMBARKATION & SECURITY SCREENING OPERATIONS IN BATTERY PARK, STATUE OF LIBERTY NATIONAL MONUMENT, BATTERY PARK, NEW YORK COUNTY, NEW YORK | 140P2021D0003USAspending | $823,661 | Jul 28, 2025 | Feb 28, 2022 – Sep 30, 2023 |
| Prime | Department of the Interior National Park Service | DEWA 272311 & 312008 ROADWAY REHABILITATION AE SERVICES | 140P2021D0003USAspending | $281,362 | May 13, 2025 | Sep 14, 2023 – Nov 4, 2024 |
| Prime | Department of the Interior National Park Service | SLBE 318729 DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) DESIGN SERVICES COMPREHENSIVE FACILITY REHABILITATION ON MANITOU ISLANDS | 140P2021D0003USAspending | $2,243,890 | Apr 23, 2025 | Nov 29, 2023 – Jun 30, 2025 |
| Prime | Department of the Interior National Park Service | ROMO 160755 - REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, TITLE III SERVICES, ROCKY MOUNTAIN NATIONAL PARK | 140P2021D0003USAspending | $327,173 | Mar 30, 2025 | Aug 19, 2022 – Jul 1, 2025 |
| Prime | Department of the Interior National Park Service | ARCHITECTURAL/ENGINEERING (A/E) CONSTRUCTION PHASE SERVICES (TITLE III) IN SUPPORT OF REHABILITATE SCHOODIC WATER AND WASTEWATER SYSTEMS, ACADIA NATIONAL PARK, WINTER HARBOR, MAINE. | 140P2021D0003USAspending | $264,556 | Mar 3, 2025 | Jan 24, 2023 – Oct 31, 2024 |
| Prime | Department of the Interior National Park Service | APIS 270691 DESIGN SERVICES FOR SCHEMATIC DESIGN (SD) THRU CONSTRUCTION DOCUMENTS (CD) FOR REHABILITATE WATERFRONT AT LITTLE SAND BAY AND DEVILS ISLAND, RECONSTRUCT BOATHOUSE, APOSTLE ISLANDS NATIONAL LAKESHORE | 140P2021D0003USAspending | $847,765 | Feb 26, 2025 | Jan 3, 2023 – Mar 31, 2024 |
| Prime | Department of the Interior National Park Service | TITLE III SERVICES SLBE 318729 COMPREHENSIVE FACILITY REHABILITATION ON MANITOU ISLANDS | 140P2021D0003USAspending | $778,124 | Jan 29, 2025 | Jan 29, 2025 – Apr 30, 2027 |
| Prime | Department of the Interior National Park Service | SLBE 318729 COMPLIANCE, PD-SD-SS | 140P2021D0003USAspending | $1,684,576 | Jan 7, 2025 | Jan 27, 2023 – Jun 30, 2025 |
| Prime | Department of Transportation Federal Highway Administration | PROVIDE SERVICES FOR COMPREHENSIVE RIVER MANAGEMENT PLANNING PROJECT MANAGEMENT AND TECHNICAL ASSISTANCE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693C7319D000003USAspending | $306,301 | Nov 1, 2024 | Oct 29, 2019 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | SERVICES FOR THE COMPREHENSIVE RIVER MANAGEMENT PLANNING PROJECT MANAGEMENT AND TECHNICAL ASSISTANCE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693C7319D000003USAspending | $416,156 | Oct 29, 2024 | Aug 11, 2020 – Dec 31, 2023 |
| Prime | Department of the Interior National Park Service | N149 APIS 270691 TITLE III | 140P2021D0003USAspending | $554,380 | Sep 25, 2024 | Sep 25, 2024 – Apr 20, 2027 |
| Prime | Department of the Interior National Park Service | NORTHEASTERN REGION APPALACHIAN DEER MANAGEMENT - NPS/NER | 140P2021D0003USAspending | $346,107 | Sep 24, 2024 | Sep 24, 2024 – Sep 23, 2026 |
| Prime | Department of the Interior National Park Service | CERCLA OXON COVE | GS00F116CAUSAspending | $498,521 | Sep 19, 2024 | Sep 19, 2024 – Jul 31, 2026 |
| Prime | Department of the Interior National Park Service | STLI 324873, PHASE 2 (WEST TENT), PREPARE DOCUMENTATION TO RELOCATE FERRY EMBARKATION & SECURITY SCREENING OPERATIONS IN BATTERY PARK, STATUE OF LIBERTY NM, BATTERY PARK, NEW YORK COUNTY, NEW YORK | 140P2021D0003USAspending | $640,353 | Jul 9, 2024 | May 5, 2023 – Dec 31, 2024 |
| Prime | Department of the Interior National Park Service | CHOH 221851 IMPROVE ACCESS AT BYRON BRIDGE DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) | 140P2021D0003USAspending | $376,870 | Jun 12, 2024 | Sep 7, 2022 – Aug 30, 2024 |
| Prime | Department of the Interior National Park Service | KENNECOTT MILL SITE FIELD WORK | GS00F116CAUSAspending | $588,579 | May 21, 2024 | Jul 15, 2021 – Jan 14, 2024 |
| Prime | Department of the Interior National Park Service | GUADALUPE MOUNTAIN NATIONAL PARK VISITOR USE MANAGEMENT PLANNING AND COMPLIANCE | 140P2021D0003USAspending | $397,529 | Apr 18, 2024 | Sep 21, 2022 – Sep 29, 2025 |
| Prime | Department of the Interior National Park Service | FRST 245740 - REHAB SHERIFF'S HOUSE - TITLE III SERVICES | 140P2021D0003USAspending | $273,516 | Apr 1, 2024 | Feb 7, 2022 – Dec 31, 2023 |
| Prime | Department of the Interior National Park Service | DEWA 310424 PART 2 SD TO CD (SLOPE FAILURES) | 140P2021D0003USAspending | $389,866 | Jan 19, 2024 | Jan 3, 2023 – Oct 31, 2023 |
| Prime | Department of the Interior National Park Service | SLBE 318729 COMPLIANCE AND SS AE SERVICE | 140P2021D0003USAspending | $503,060 | Jan 9, 2024 | Sep 20, 2022 – Jun 30, 2023 |
| Prime | Department of the Interior National Park Service | NACE OXON COVE LANDFILL CERCLA TECH SUPPORT | GS00F116CAUSAspending | $417,342 | Dec 19, 2023 | Jul 21, 2021 – May 31, 2025 |
| Prime | Department of the Interior National Park Service | CANEEL BAY EE/CA ADDENDUM FOR VIRGIN ISLANDS NATIONAL PARK | 140P2021D0003USAspending | $427,116 | Jul 18, 2023 | Sep 1, 2021 – Feb 21, 2023 |
| Prime | Department of the Interior National Park Service | X:NOGRN A&E, TITLE II SERVICES - SURFACE TRAILS (HERITAGE AND SAND CAVE TRAILS) | 140P2021D0003USAspending | $465,352 | Jun 26, 2023 | Oct 1, 2021 – Jan 31, 2024 |
| Prime | Department of the Interior National Park Service | ACAD 312255 - AE TO FOR SS/PD/SD/DD/CD - REHABILITATE SCHOODIC WATER AND WASTEWATER SYSTEM, ACADIA NATIONAL PARK, BAR HARBOR, MAINE. | 140P2021D0003USAspending | $847,239 | Apr 18, 2023 | Sep 7, 2021 – Jul 29, 2022 |
| Prime | Department of the Interior National Park Service | VICK 209252 AE SERVICES DD/CD REVISED FOR MINT SPRINGS BAYOU | 140P2021D0003USAspending | $332,860 | Mar 28, 2023 | Sep 30, 2021 – Dec 31, 2023 |
| Prime | Department of the Interior National Park Service | YELL 240395 TRANSIT FEASIBILITY STUDY FO | 140P2021D0003USAspending | $335,958 | Aug 31, 2022 | May 27, 2021 – Dec 31, 2022 |
| Prime | Department of the Interior National Park Service | WASO HOUSING PROTOTYPE PROJECT | 140P2021D0003USAspending | $267,969 | Jun 22, 2022 | Aug 23, 2021 – Aug 31, 2022 |
| Prime | Department of the Interior National Park Service | PFMD - TECHNICAL SUPPORT SERVICES | GS00F116CAUSAspending | $271,590 | Jun 21, 2022 | Sep 21, 2020 – Mar 20, 2022 |
| Prime | Department of the Interior National Park Service | NAMA 216042 A/E SERVICES FOR SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS FOR THE REHABILITATION OF THE LINCOLN MEMORIAL AT WEST POTOMAC PARK, WASHINGTON, DC. | 140P2021D0003USAspending | $1,035,290 | Apr 21, 2022 | Feb 26, 2021 – Jun 30, 2022 |
| Prime | Department of the Interior National Park Service | A/E FIRM TO PROVIDE COMPLETE DESIGN PACKAGE, INCLUDING; PRE-DESIGN (PD), SCOPE & COST VALIDATION REPORT, SCHEMATIC DESIGN (SD), PERFORM THE VA/CBA, DAB PRESENTATION, AND GENERATE THE DESIGN BUILD RFP. | 140P2021D0003USAspending | $413,582 | Apr 21, 2022 | Jun 18, 2021 – May 6, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | ENVIRONMENTAL NONE Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: LUKACHUKAI COMMUNITY SCHOOL DEMOLITION SITE ASSESSMENT SATOC SEED PROJECT View parent award on USAspending | 140A1624D0018USAspending | $70,201 | Jul 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.