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Data / Federal awards / NAICS 238910 / ARCADIS GERMANY GMBH

ARCADIS GERMANY GMBH: 10 federal contract awards, $5.2 million obligated (FY2024 to FY2027)

ARCADIS GERMANY GMBH (UEI JUNZKNMD2HA3), Darmstadt, Germany, received 10 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.2 million) and its largest code is NAICS 238910 Site Preparation Contractors.

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UEI
JUNZKNMD2HA3
Location
Darmstadt, Germany
Business size
Other Than Small Business
Contract awards
10
Obligated
$5.2 million
First action in window
2024-08-07
Latest action
2026-05-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238910Site Preparation Contractors2$3.7 million
541330Engineering Services6$1.2 million
562910Remediation Services2$329,225

Buying agencies

AgencyAwardsObligated
Department of Defense10$5.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$108,598
FY2025$5 million
FY2026$127,635

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB25F0003Department of DefenseDelivery Order238910SOFA ISB-24-0200 DEMOLISH FUEL POINT BARTON BARRACKS GERMANY$3,698,750$3,698,750November 18, 2024June 13, 2026Germanyusaspending.gov
W912GB25F0107Department of DefenseDelivery Order541330ENV-25-0119: FY25 USAG STUTTGART SAAF SOUTH PHASE II REMEDIAL INVESTIGATION, FEASIBILITY STUDY, INTERIM REMEDIAL ACTION, AND DECISION DOCUME$433,355$433,355September 22, 2025March 23, 2027Germanyusaspending.gov
W912GB25F0084Department of DefenseDelivery Order541330REMEDIAL INVESTIGATION CCAN 117$362,573$362,573September 4, 2025February 26, 2027Germanyusaspending.gov
W912GB25FA007Department of DefenseDelivery Order562910SEE ATTACHMENT 1: FY25 IMCOM-E EASTERN ENVIRONMENTAL SITE CHARACTERIZATION AND SURVEYS, DATED 02 APRIL 2025$329,225$355,957September 30, 2025January 21, 2027Bulgariausaspending.gov
W912GB24F0119Department of DefenseDelivery Order541330ENV-24-0071 FY24 CCGF018 ENVIRONMENTAL ASSESSMENT AND HN COMPLIANCE TOWER BARRACKS$226,648$226,648August 7, 2024August 6, 2026Germanyusaspending.gov
W912GB25F0091Department of DefenseDelivery Order541330TASK 2 DATA GAP INVESTIGATION$146,295$146,295September 11, 2025September 11, 2026Germanyusaspending.gov
W912GB21D0050Department of DefenseIDC541330ENVIRONMENTAL AE SERVICES$0$30,000,000July 16, 2021usaspending.gov
W912GB22D0026Department of DefenseIDC238910FY22 GERMANY DEMOLITION MATOC$0$25,000,000August 11, 2022usaspending.gov
W912GB25DA007Department of DefenseIDC562910INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE ENVIRONMENTAL SERVICES FOR SPECIFIED CO$0$49,000,000September 27, 2025usaspending.gov
W912GB21F0159Department of DefenseDelivery Order541330MINIMUM GUARANTEE$-2,500$2,500July 16, 2021May 20, 2026Germanyusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.