ARCADIS U.S., INC.
HIGHLANDS RANCH, CO, 80129
Prime contracting experience
Showing the 50 most recent of 127 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | ARCHITECT AND ENGINEERING SERVICES FOR PROPERTY INVESTIGATIONS AND REMEDIAL DESIGNS FOR WELSBACH/GENERAL GAS MANTLE SUPERFUND SITE IN CAMDEN & GLOUSCESTER CITY, NJ | W912DQ21D3001USAspending | $15,727,531 | Oct 21, 2026 | Sep 2, 2021 – Feb 28, 2027 |
| Prime | Department of State International Boundary and Water Commission: U.S.-Mexico | ---------- COMMENTS: REMOVED THE "S" FOR THIS PR IS BEING FULLY FUNDED, IT IS NOT SAF! THIS TASK ORDER IS FOR THE DESIGN SERVICES OF A NEW ADMINISTRATION BUILDING AT MERCEDES FIELD OFFICE. THE EXISTING ADMINISTRATION BUILDING IS NO LONGER FUNCTIONAL | 191BWC24D0003USAspending | $1,353,894 | Sep 29, 2026 | Oct 1, 2026 – May 31, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | 2024 MS4 PROGRAM PLAN UPDATE @ U.S. COAST GUARD TRAINING CENTER YORKTOWN, YORKTOWN, VA. | 70Z05019DARCADI01USAspending | $421,726 | Sep 25, 2026 | Sep 9, 2024 – Sep 30, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | STUDY/DESIGN STORMWATER MANAGEMENT (SWM) BEST MANAGEMENT PRACTICE (BMP) FEATURES 3RD CYCLE CHESAPEAKE BAY TOTAL MAIMUM DAILY LOAD (TMDL) PN 29839955 | 70Z05019DARCADI01USAspending | $261,926 | Sep 24, 2026 | Sep 25, 2026 – Mar 24, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | RCRA COMPLIANCE ROUNDWATER MONITORING ELIZABETH CITY, NORTH CAROLINA | 70Z05019DARCADI01USAspending | $1,044,226 | Sep 3, 2026 | Jul 29, 2026 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | ARCHITECT & ENGINEERING SERVICES-ENGINEERING DURING CONSTRUCTION (EDC) FOR THE WELSBACH/GENERAL GAS MANTLE SUPERFUND SITE. | W912DQ21D3001USAspending | $1,756,982 | Aug 27, 2026 | Sep 2, 2021 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | CDE OU4 PHASE 4 REACHES 2,3,&4 EDC | W912DQ21D3001USAspending | $2,000,000 | Jul 27, 2026 | Sep 13, 2024 – Sep 12, 2031 |
| Prime | Department of Defense Department of the Army | ESTCP PROJECT ER25-8685 CUSTOMER: ESTCP | — | $400,742 | Jul 22, 2026 | Sep 22, 2025 – Sep 20, 2029 |
| Prime | Department of Defense Department of the Army | ESTCP PROJECT ER22-7226 | — | $1,358,083 | Jul 21, 2026 | Aug 5, 2022 – Aug 5, 2026 |
| Prime | Department of State International Boundary and Water Commission: U.S.-Mexico | IGF::OT::IGF DESIGN FOR THE SUNLAND PARK LEVEE REPAIR | IBM15D0001USAspending | $1,836,902 | Jul 10, 2026 | Sep 15, 2017 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR THE CONTINUED FULL DESIGN SERVICES BY DESIGNER OF RECORD, CADILLAC HEIGHTS AT DALLAS, TX. | — | $2,629,669 | Jul 9, 2026 | Jun 5, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ER24-8160 ARCADIS FRAMEWORK FOR SITE SPECIFIC SOURCE STRENGTH AND LEACHING AT AFFF (AQUEOUS FILM-FORMING FOAM) SOURCES | — | $962,657 | Jul 8, 2026 | Nov 21, 2024 – Nov 20, 2028 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES, DESIGN OF SELA 76 PUMPING STATION #13 EXPANSION, ORLEANS PARISH, LOUISIANA. | W912P820D0005USAspending | $4,986,193 | Jul 8, 2026 | Apr 1, 2021 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | EDC SERVICES RIO PUERTO NUEVO CONTRACT 2 | — | $294,233 | Jun 30, 2026 | Apr 17, 2024 – Nov 22, 2028 |
| Prime | Department of Defense Department of the Air Force | TEMPE CELL METHOD FOR PFAS LEACHING | — | $1,219,156 | Jun 25, 2026 | Jul 27, 2022 – Dec 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | TRACEN PETALUMA SKEET RANGE PILOT TESTING AND DECISION DOCUMENTS | 70Z05019DARCADI01USAspending | $3,702,630 | Jun 25, 2026 | Aug 4, 2023 – Aug 3, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION LIABILITY ACT (CERCLA) SUPERFUND ACTIVITIES LONG TERM MONITORING & PFAS SAMPLING @ U.S. COAST GUARD YARD, BALTIMORE, MD | 70Z05019DARCADI01USAspending | $1,577,489 | Jun 18, 2026 | Oct 6, 2022 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Army | PBA FOR RESTORATION SIRES AT FORT JACKSON, SC | W9124J24D0002USAspending | $5,877,695 | Jun 16, 2026 | Sep 27, 2024 – Sep 26, 2029 |
| Prime | Department of Defense Department of the Army | ESTCP PROJECT EW25-8604 "DEMONSTRATION PROJECT FOR EVALUATION OF NON INVASIVE OF WATER DISTRIBUTION PIPE IDENTIFICATION TECHNOLOGIES" | — | $538,768 | Jun 15, 2026 | Jun 12, 2025 – Jun 11, 2029 |
| Prime | Department of Defense Department of the Army | ESTCP ER23-7696 OSORB PASSIVE SAMPLER FOR DETERMINATION OF PFAS IN SEDIMENT PORE WATER | — | $821,338 | Jun 9, 2026 | Mar 13, 2024 – Mar 12, 2028 |
| Prime | Department of Defense Department of the Army | ESTCP ER24-8144 FIELD DEMONSTRATION OF PILE CLOTH MEDIA FILTRATION AND MICROSORBENTS TO REMOVEPFAS AND SEDIMENT FROM SURFACE WATER AND STORMWATER RUNOFF | — | $978,692 | Jun 9, 2026 | May 21, 2024 – May 20, 2028 |
| Prime | Department of Defense Department of the Army | A-E GEN DESIGN TASK ORDER - CADD SUPPORT | W912P823D0011USAspending | $665,736 | Jun 5, 2026 | May 27, 2026 – May 26, 2027 |
| Prime | Department of Defense Department of the Army | MAIN CHANNEL DESIGN CONTRACT NO. 2D/2E | W9127817D0018USAspending | $7,360,522 | Jun 5, 2026 | Mar 28, 2019 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | ANNUAL SYSTEM SAMPLING AND OPERATIONS AND MAINTENANCE, GRAVEL ACCESS ROAD REPAIRS, AND FEASIBILITY STUDY, PROPOSED PLAN, AND RECORD OF DECISION AT FORMER NIKE PR-79 IN FOSTER, RHODE ISLAND. | W912WJ23D0002USAspending | $450,587 | May 29, 2026 | Mar 17, 2025 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Army | LOW SILL UNWATERING EDC | W912P820D0005USAspending | $2,090,148 | May 20, 2026 | Nov 15, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | EVALUATION OF SUPERCRITICAL WATER OXIDATION (SCWO) WITH AIRSCWO(TM) FOR DESTRUCTIVE TREATMENT OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFASS) | — | $260,859 | May 13, 2026 | May 14, 2026 – May 13, 2027 |
| Prime | Department of Defense Department of the Army | AE (TITLE II) PHASE SERVICES | — | $281,304 | Apr 28, 2026 | Mar 30, 2023 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | THE CONTRACTOR SHALL MONITOR THE VIBRATION DURING CONSTRUCTION FOR SELA 72.2 PROJECT IN ORLEANS PARISH. THE NUMBER OF HOURS ALLOWED FOR EACH CATEGORY OF PERSONNEL OR THETOTAL MONETARY AMOUNT OF THIS TASK ORDER CANNOT BE EXCEEDED AS STATED. | W912P823D0011USAspending | $646,186 | Jan 29, 2026 | Nov 15, 2025 – Nov 1, 2026 |
| Prime | Department of Defense Department of the Army | MTG GIWW WEST FEA | W912P820D0005USAspending | $499,562 | Jan 8, 2026 | Jul 30, 2025 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ENVIRONMENTAL SERVICES FOR USCG BASE KODIAK | 70Z05019DARCADI01USAspending | $2,971,731 | Jan 7, 2026 | Mar 29, 2021 – Apr 8, 2028 |
| Prime | Department of Defense Department of the Army | AVONDALE LEVEE & FLOODWALL A/E TO | W912P823D0011USAspending | $1,972,135 | Dec 23, 2025 | Sep 29, 2024 – Aug 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | FARALLON ISLANDS HHERA/FFS PSN 13347127 | 70Z05019DARCADI01USAspending | $813,554 | Dec 4, 2025 | May 13, 2020 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | OSORB PASSIVE SAMPLERS FOR PFAS IN GROUNDWATER AND SURFACE WATER | — | $409,777 | Nov 14, 2025 | Jul 27, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | VIBRATION MONITORING | W912P820D0005USAspending | $509,599 | Oct 30, 2025 | Sep 16, 2024 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Army | REMEDIAL INVESTIGATION/ FEASIBILITY STUDY VINELAND CHEMICAL COMPANY SUPERFUND SITE. | W912DQ18D3007USAspending | $3,000,052 | Oct 30, 2025 | Jun 30, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | MIDDLESEX SAMPLING PLANT VP A-E | W912DQ21D3001USAspending | $2,285,177 | Oct 30, 2025 | Sep 19, 2024 – Sep 19, 2029 |
| Prime | Department of Defense Department of the Army | ARCHITECT AND ENGINEER SERVICES AT MATTEO SUPERFUND SITE OU1. | W912DQ21D3001USAspending | $500,000 | Oct 27, 2025 | Jul 7, 2023 – Jul 6, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | USCG LORSTA CAROLINA BEACH, NC CERCLA INVESTIGATION&DRUM CLEAN UP P/N 3291516 418 | HSCG8308D3CL106USAspending | $611,077 | Oct 15, 2025 | Jul 20, 2011 – Dec 30, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | PN 2161101, CERCLA REMOVAL OU1 & OU2 (DOCS); FY09 | HSCG8308D3CL106USAspending | $606,927 | Oct 14, 2025 | Mar 13, 2009 – Apr 29, 2016 |
| Prime | Department of Homeland Security U.S. Coast Guard | GROUNDWATER MONITORING | DTCG8302D3CL373USAspending | $11,616,700 | Oct 9, 2025 | May 25, 2007 – Apr 1, 2008 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES IN PERFORMING A REMEDIAL DESIGN AND RELATED STUDIES FOR THE WELSBACH&GENERAL GAS MANTLE SUPERFUND SITE, CAMDEN AND GLOUCESTER CITY, NEW JERSEY IN ACCORDANCE WITH THE SCOPE OF WORK DATED 08 SEPTEMBER 2015. | W912DQ15D3012USAspending | $13,153,305 | Oct 8, 2025 | Dec 16, 2015 – Sep 15, 2021 |
| Prime | Department of Defense Department of the Army | ACTIVITIES AT THE OFF POST RDX GROUNDWATER SITE FT JACKSON COLUMBIA, SOUTH CAROLINA | W912DY22D0080USAspending | $965,873 | Sep 24, 2025 | Sep 26, 2025 – Sep 25, 2030 |
| Prime | Department of Defense Department of the Army | GIWW EAST FLOODGATE P&S | W912P820D0005USAspending | $748,980 | Sep 22, 2025 | Sep 26, 2024 – Nov 21, 2025 |
| Prime | Department of State International Boundary and Water Commission: U.S.-Mexico | ---------- COMMENTS: PROJECT FOR SBIWTP (191BWC24R0001) IN SAN DIEGO, CA INCLUDES THE DESIGN AND CONSTRUCTION TO REHABILITATE AND EXPAND THE SBIWTP TO 50 MGD INCLUDING REHABILITATION TO ALLEVIATE THE DISCHARGE OF WASTEWATER INTO THE SOUTH BAY (PACIFI | 191BWC24D0003USAspending | $58,087,216 | Sep 18, 2025 | Sep 11, 2024 – Mar 9, 2032 |
| Prime | Department of Defense Department of the Air Force | IRAS SUPPORT ASSOCIATED WITH PFAS SITE REMOVAL FROM GROUNDWATER INCLUDING PREPARATION OF A PROPOSED PLAN (PP), AND INTERIM RECORD OF DECISION (IROD) AT THE FORMER WURTSMITH AFB. | FA890325D0025USAspending | $8,455,598 | Sep 16, 2025 | Sep 17, 2025 – Sep 16, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | GROVE DUMP SITE REMEDIAL AND INVESTIGATION & FEASIBILITY STUDY @ U. S. COAST GUARD, YARD, BALTIMORE, MD 21226 | 70Z05019DARCADI01USAspending | $898,671 | Sep 11, 2025 | Apr 23, 2021 – Dec 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | RCRA COMPLIANCE AND GROUND WATER MONITORING AT U.S. COAST GUARD BASE ELIZABETH CITY ELIZABETH CITY, NORTH CAROLINA. | 70Z05019DARCADI01USAspending | $274,297 | Sep 9, 2025 | Sep 9, 2025 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AIRSTA TRAVERSE CITY PFAS FOCUSED PRELIMINARY ASSESSMENT /SITE INVESTIGATION @ U.S. COAST GUARD AIR STATION TRAVERSE, TRAVERSE CITY, MI. P/N 15701682 | 70Z05019DARCADI01USAspending | $1,914,984 | Sep 2, 2025 | Nov 20, 2020 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | LOCKPORT TO LAROSE REACH P&S | W912P820D0005USAspending | $3,589,462 | Aug 27, 2025 | Dec 8, 2023 – Jan 30, 2030 |
| Prime | Department of Defense Department of the Army | PILOT STUDIES AT VARIOUS SITES | W9127820D0022USAspending | $4,192,943 | Aug 25, 2025 | Sep 23, 2022 – Sep 22, 2027 |
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
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | CONSTRUCTION 0000110804 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $2,235,490 | May 13, 2026 | — – — |
| Subcontractor | Department of State | OBO MUSCAT - COMBINED VALUE ENGINEERING AND RISK STUDY 1000200020300 · Prime awardUSAspending | 19AQMM22D0080USAspending | $64,342 | Apr 16, 2026 | — – — |
| Subcontractor | Department of State | RISK ANALYSIS, VALUE ENGINEERING, FACILITIES MANAGEMENT AND ADMINITRATIVE/TYPING CONSULTING SERVICES 1000200019025 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541330 Parent award performance state: VA Parent award description: RISK AND VALUE ENGINEERING EFFORTS FOR BOGOTA CSU View parent award on USAspending | 19AQMM22D0080USAspending | $129,352 | Feb 12, 2026 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICES GDIT-87680 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: VA Parent award description: R499 WICRD CYBERSECURITY BRANCH SUPPORT View parent award on USAspending | 68HERC23D0008USAspending | $120,000 | Jan 22, 2026 | — – — |
| Subcontractor | Department of Defense | LEACHING OF PFASS FROM AFFF-IMPACTED CONSTRUCTION MATERIALS 402624-402625-7201 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: CO Parent award description: SERDP PROJECT ER23-3724 "LEACHING OF PFASS FROM AFFF-IMPACTED CONSTRUCTION MATERIALS" View parent award on USAspending | — | $18,894 | Dec 16, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICES GDIT-84668 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: VA Parent award description: R499 SUPPORT FOR LEAD SERVICE LINE INVENTORIES AND REPLACEMENT - GET THE LEAD OUT (GLO) INITIATIVE View parent award on USAspending | 68HERC23D0008USAspending | $1,479,566 | Nov 17, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICE GDIT-83779 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: VA Parent award description: WATER CONTAMINATION RESPONSE, LABORATORY SUPPORT, AND REMEDIATION View parent award on USAspending | 68HERC23D0008USAspending | $152,665 | Oct 29, 2025 | — – — |
| Subcontractor | Department of Energy | WATER FEASIBILITY STUDY-STAND ALONE AGREEMENT-ITEM LEVEL-CONTINGENT LABOR AND HUMAN RESOURCE SERVICES CW97039 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $261,945 | Oct 14, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICE GDIT-82495 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: VA Parent award description: R499 SUPPORT FOR WATER SECTOR SYSTEM TECHNICAL ASSISTANCE AND CAPACITY-BUILDING WORKSHOPS UNDER THE STRENGTHENING WATER INFRASTRUCTURE FOR TOMORROW INITIATIVE View parent award on USAspending | 68HERC23D0008USAspending | $668,348 | Oct 9, 2025 | — – — |
| Subcontractor | Department of Energy | CONSTRUCTION 0000103611 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $1,787,861 | Apr 24, 2025 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES 6568-000-002-CD-TO 01 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: FLUSHING CREEK ECOSYSTEM RESTORATION View parent award on USAspending | W912DS22D0017USAspending | $37,830 | Mar 28, 2025 | — – — |
| Subcontractor | Department of State | ENGINEERING SUPPORT 1000200016242 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541330 Parent award performance state: VA Parent award description: RISK AND VALUE ENGINEERING EFFORTS FOR NEC ULAANBAATAR, MONGOLIA View parent award on USAspending | 19AQMM22D0080USAspending | $168,118 | Feb 5, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICES GDIT-67592 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: VA Parent award description: WICRD CYBERSECURITY BRANCH SUPPORT View parent award on USAspending | 68HERC23D0008USAspending | $60,000 | Jan 20, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICES GDIT-64176 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: VA Parent award description: SUPPORT FOR LEAD SERVICE LINE INVENTORIES & REPLACEMENT UNDER THE LEAD PIPE COMMUNITY ASSISTANCE CENTER View parent award on USAspending | 68HERC23D0008USAspending | $2,700,000 | Nov 18, 2024 | — – — |
| Subcontractor | Department of Defense | LEACHING OF PFASS FROM AFFF-IMPACTED CONSTRUCTION MATERIALS 402624-402625-7201 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: CO Parent award description: SERDP PROJECT ER23-3724 "LEACHING OF PFASS FROM AFFF-IMPACTED CONSTRUCTION MATERIALS" View parent award on USAspending | — | $10,281 | Nov 14, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FEDERAL EMERGENCY MANAGEMENT AGENCY, FEDERAL INSURANCE AND MITIGATION ADMINISTRATION, RISK MAP DIRECTORATE PROGRAM MANAGEMENT SUPPORT SERVICES. PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES TO MEET MISSION READINESS OF REDUCING NATIONAL DISASTER SUFFERING FOR ALL. FEMA102024003 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: RISK MANAGEMENT DIRECTORATE (RMD) PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS)/FIMA 8 View parent award on USAspending | 47QRAD21D1010USAspending | $276,500 | Oct 25, 2024 | — – — |
| Subcontractor | Department of Defense | B2401 CONST ADDITION 502000080-009 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: VA Parent award description: MINIMUM DESIGN AWARD TO BUILD AN ADDITION TO BLDG. 2401 ON JBLE FT EUSTIS, VA. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CONTRACTORS PROPOSAL AND WORK PLAN, DATED 19 AUGUST 2022. View parent award on USAspending | FA480021D0008USAspending | $97,894 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $282,107 | Sep 29, 2024 | — – — |
| Subcontractor | Department of Defense | COMPREHENSIVE ASSESSMENT OF APPLYING MODIFIED CLAYS USING JET GROUTING FOR IN-SITU ISOLATION VERSUS STABILIZATION OF PFAS SOURCE ZONES. NOTE TO FFATA ADMIN: AT NEXT AMENDMENT UPDATE TAS CODE UTAUS-SUB00000133 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: TX Parent award description: ESTCP PROJECT ER21-5229 View parent award on USAspending | — | $49,867 | Sep 18, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $209,492 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Defense | INTEGRATED TOOLKIT FOR MEASURING AND PREDICTING VADOSE ZONE MASS DISCHARGE OF PFAS 747302 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: ESTCP PROJECT ER23-7850 View parent award on USAspending | — | $179,172 | Jun 24, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICES GDIT-53218 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541620 Parent award performance state: VA Parent award description: SUPPORT FOR WATER CONTAMINATION INCIDENT PREPAREDNESS AND RESPONSE View parent award on USAspending | 68HERC23D0008USAspending | $2,125,125 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | COMPREHENSIVE ASSESSMENT OF APPLYING MODIFIED CLAYS USING JET GROUTING FOR IN-SITU ISOLATION VERSUS STABILIZATION OF PFAS SOURCE ZONES. NOTE TO FFATA ADMIN: AT NEXT AMENDMENT UPDATE TAS CODE UTAUS-SUB00000133 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: TX Parent award description: ESTCP PROJECT ER21-5229 View parent award on USAspending | — | $39,972 | May 9, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $67,987 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $69,998 | Apr 29, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $97,697 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $110,189 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | ARCADIS- RANDOLPH & GOODFELLOW PFAS 26225 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: TX Parent award description: ENGINEERING EVALUATIONS/ COST ANALYSES AND NON-TIME CRITICAL REMOVAL ACTION STUDIES FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT JBSA RANDOLPH AND GOODFELLOW AFB PROJECT NOS. TYMX20237011PF & JCGU7556PF View parent award on USAspending | W9128F18D0026USAspending | $14,479,806 | Nov 21, 2023 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $398 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $278,719 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000088744 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $91,901 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000086541 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $60,252 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $0 | Aug 11, 2022 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $456 | Aug 11, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000086541 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $66,956 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000088744 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $510,440 | May 4, 2022 | — – — |
| Subcontractor | Department of Homeland Security | FEMA - FIMA RISK MANAGEMENT DIRECTORATE (RMD) 104251-1 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FEMA/FIMA RISK FEDERAL INSURANCE DIRECTORATE (FID) PROGRAM MANAGEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT AND QASP THIS REQUEST FOR A TASK ORDER PROPOSAL IS BEING SOLICITED UNDER GSA/OASIS POOL 1 View parent award on USAspending | GS00Q14OADU113USAspending | $66,069 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Energy | SAMPLING SERVICES D014ST0932 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 562910 Parent award performance state: NY Parent award description: ENVIRONMENTAL REMEDIATION SERVICES IN ACCORDANCE WITH SECTION C, PERFORMANCE WORK STATEMENT. WORK IS TO BE DONE IN 3 PHASES: 1) PREPARATIONS OF PLANS AND MOBILIZATION 2) REMEDIATION AND 3) BACKFILL AND RESTORATION. View parent award on USAspending | 89303321DEM000057USAspending | $44,404 | Dec 1, 2021 | — – — |
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 DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of StateGov-sourced
- Department of JusticeGov-sourced
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