Data / Federal awards / NAICS 541330 / ARCADIS-EXP FEDERAL JV
ARCADIS-EXP FEDERAL JV: 5 federal contract awards, $12.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCADIS-EXP FEDERAL JV (UEI SSW9X3RT4AJ8), Highlands Ranch, CO, received 5 federal prime contract awards with $12.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SSW9X3RT4AJ8
- Location
- Highlands Ranch, CO
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $12.9 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $12.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,000 |
| FY2025 | $413,097 |
| FY2026 | $12.5 million |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127825F0120 | Department of Defense | Delivery Order | 541330 | DBEH227778 CONSOLIDATED MUNITIONS STORAGE CAPE CANAVERAL SFS, FL | $12,911,179 | $12,911,179 | May 7, 2025 | December 31, 2029 | Cape Canaveral, FL | usaspending.gov |
| W9127826FA165 | Department of Defense | Delivery Order | 541330 | ARCADIS-EXP FEDERAL JV, MINIMUM GUARANTEE | $1,000 | $1,000 | June 12, 2026 | May 14, 2031 | Mobile, AL | usaspending.gov |
| W9127823F0414 | Department of Defense | Delivery Order | 541330 | ARNOLD AFB, TN ADD/ALTER TEST CELL BAY, B880 | $0 | $841,985 | September 26, 2023 | September 25, 2024 | Arnold Afb, TN | usaspending.gov |
| W9127826DA049 | Department of Defense | IDC | 541330 | AE SERVICES TO SUPPORT THE MOBILE DISTRICT MILITARY DESIGN AND CONSTRUCTION PROGRAM FOR THE DESIGN OF FACILITIES AND INFRASTRUCTURE FOR CONS | $0 | $499,000,000 | May 15, 2026 | usaspending.gov | ||
| W9127821F0120 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER. | $-1,000 | $0 | April 6, 2021 | April 6, 2026 | Highlands Ranch, CO | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.