Data / Federal awards / NAICS 541330 / ARCADIS INC.
ARCADIS INC.: 24 federal contract awards, $742,292 obligated (FY2024 to FY2027)
ARCADIS INC. (UEI NSVWMNS8K5C9), Hanover, MD, received 24 federal prime contract awards with $742,292 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Government Accountability Office ($999,629) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NSVWMNS8K5C9
- Parent organization
- ARCADIS N.V.
- Location
- Hanover, MD
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $742,292
- First action in window
- 2023-10-25
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $999,629 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 541310 | Architectural Services | 12 | $-52,379 |
| 541410 | Interior Design Services | 2 | $-204,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Government Accountability Office | 9 | $999,629 |
| National Archives and Records Administration | 8 | $203,367 |
| Department of the Interior | 2 | $0 |
| Department of Agriculture | 1 | $-1,000 |
| Department of the Treasury | 2 | $-204,958 |
| Smithsonian Institution | 2 | $-254,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $986,813 |
| FY2025 | $-4,016 |
| FY2026 | $-240,505 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05GA0A26K0072 | Government Accountability Office | Delivery Order | 541330 | AE FIRMS IS TO PROVIDE ENGINEERING STUDY AND DESIGN SERVICES AS NECESSARY TO REPLACE THE AGING BOILERS IN THE PENTHOUSE MECHANICAL ROOM AT T | $489,103 | $489,103 | August 14, 2026 | February 13, 2027 | Highlands Ranch, CO | usaspending.gov |
| 05GA0A24K0114 | Government Accountability Office | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO ISSUE AWARD FOR CONSTRUCTION ADMINISTRATION AND COMMISSIONING SERVICES FOR THE CONSTRUCTION OF THE 8TH | $372,578 | $372,578 | September 30, 2024 | April 29, 2026 | Hanover, MD | usaspending.gov |
| 88310324F00128 | National Archives and Records Administration | Delivery Order | 541310 | EISENHOWER - A-E DESIGN SERVICES FOR DDE PL BCR | $189,225 | $189,225 | May 12, 2024 | April 29, 2025 | Baltimore, MD | usaspending.gov |
| 05GA0A21K0110 | Government Accountability Office | Delivery Order | 541330 | PROVIDE CONSTRUCTION ADMINISTRATION, COMMISSIONING SERVICES, AND ENGINEERING SERVICES AS NECESSARY TO SUPPORT REPLACEMENT OF ELEVEN AIR HAND | $79,614 | $623,373 | September 14, 2021 | June 30, 2024 | Baltimore, MD | usaspending.gov |
| 05GA0A24K0104 | Government Accountability Office | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FULL-TIME CONSTRUCTION AND QUALITY ASSURANCE SPECIALIST TO MONITOR AND MANAGE ONGOING PROJECTS AT THE GAO | $43,262 | $43,262 | September 30, 2024 | March 30, 2026 | Hanover, MD | usaspending.gov |
| 88310325F00279 | National Archives and Records Administration | Delivery Order | 541310 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR POST CONSTRUCTION SERVICES FOR THE AREAWAY 5 CONCRETE REPAIRS AT THE LBJ PRESIDENTIAL LIBRARY AND | $27,537 | $27,537 | September 17, 2025 | September 17, 2026 | Austin, TX | usaspending.gov |
| 05GA0A22K0143 | Government Accountability Office | Delivery Order | 541330 | A/E STUDY & CONCEPTUAL DESIGN SERVICES TO EVALUATE THE CURRENT PARKING CONFIGURATION & CONDITIONS TO RECOMMEND A DESIGN FOR A PARKING MANAGE | $16,072 | $204,208 | September 22, 2022 | March 30, 2024 | Washington, DC | usaspending.gov |
| 05GA0A23K0105 | Government Accountability Office | Delivery Order | 541330 | PROVIDE EXTERIOR RESTORATION INVESTIGATION & ASSESSMENT CONSTRUCTION IMPACT ASSESSMENT DESIGN DOCUMENTS FOR EXTERIOR RESTORATION & BLAST STU | $0 | $1,429,399 | September 28, 2023 | April 30, 2025 | Baltimore, MD | usaspending.gov |
| 05GA0A22K0121 | Government Accountability Office | Delivery Order | 541330 | PROVIDE ENGINEERING AND RE-DESIGN SERVICES AS NECESSARY TO DESIGN THE 6TH FLOOR CAA SECURE VIEW AREA AT GAO HQ. | $0 | $182,419 | July 21, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 88310320F00168 | National Archives and Records Administration | Delivery Order | 541310 | A-E DESIGN SERVICES FOR GEORGE W. BUSH LIBRARY | $0 | $255,955 | June 23, 2020 | June 30, 2024 | Dallas, TX | usaspending.gov |
| 88310323F00205 | National Archives and Records Administration | Delivery Order | 541310 | CRTKL AE IDIQ | $0 | $481,730 | July 23, 2023 | April 29, 2025 | Baltimore, MD | usaspending.gov |
| 88310320D00004 | National Archives and Records Administration | IDC | 541310 | CRTKL AE IDIQ | $0 | $7,500,000 | April 30, 2020 | usaspending.gov | ||
| 33330223FF0010162 | Smithsonian Institution | Delivery Order | 541310 | EXHIBITION SUPPORT - ARCHITECT/ENGINEER SERVICES FOR ADAM PENDLETON EXHIBITION. | $0 | $32,779 | April 20, 2023 | May 5, 2026 | Washington, DC | usaspending.gov |
| 140P3020D0014 | Department of the Interior | IDC | 541310 | ARCHITECT/ENGINEERING (A&E) SERVICES (BROOKS ACT) -- DEPARTMENT OF INTERIOR -- NATIONAL PARK SERVICE -- INTERIOR REGION 1 -- NATIONAL CAPITA | $0 | $20,000,000 | June 1, 2020 | usaspending.gov | ||
| TCC15HQD0002 | Department of the Treasury | IDC | 541410 | IGF::CT::IGF INTERIOR DESIGN SERVICES | $0 | $15,000,000 | December 1, 2014 | usaspending.gov | ||
| 88310321F00140 | National Archives and Records Administration | Delivery Order | 541310 | WO#4 A-E DESIGN SERVICES: ARCHIVES II | $0 | $415,558 | June 10, 2021 | April 30, 2024 | College Park, MD | usaspending.gov |
| 88310326D00002 | National Archives and Records Administration | IDC | 236220 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES PROFESSIONAL SERVICES | $0 | $1,500,000 | April 1, 2026 | usaspending.gov | ||
| 140P3022F0098 | Department of the Interior | Delivery Order | 541310 | TITLE I & II AE SERVICES TO PLAN, DESIGN AND PREPARE CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF THE CATO PARK HEADQUARTERS OFFICE BUILDING | $0 | $325,496 | July 31, 2022 | January 25, 2024 | Washington, DC | usaspending.gov |
| 05GA0A22K0001 | Government Accountability Office | Delivery Order | 541330 | THE REQUIREMENT IS FOR DESIGNING A NEW CONTROLLED ACCESS AREA (CAA) ON THE 6TH FLOOR OF GAO HEADQUARTERS. | $-0 | $303,630 | December 22, 2021 | October 31, 2022 | Hanover, MD | usaspending.gov |
| AG3142C100067 | Department of Agriculture | IDC | 541310 | RTKL IDIQ A-E SERVICES | $-1,000 | $40,001,000 | September 29, 2010 | usaspending.gov | ||
| 05GA0A21D0002 | Government Accountability Office | IDC | 541330 | AWARD A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT, BASE + 4 OPTIONS YEARS FOR ARCHI | $-1,000 | $4,000 | February 15, 2021 | usaspending.gov | ||
| 88310320F00021 | National Archives and Records Administration | Delivery Order | 541310 | A2 LEEDS RE_CERT CRTKL AE IDIQ | $-13,395 | $173,618 | November 13, 2019 | May 12, 2022 | College Park, MD | usaspending.gov |
| 2031JW23F00092 | Department of the Treasury | Delivery Order | 541410 | DESIGN SERVICES - CRTKL DALLAS, TX | $-204,958 | $69,690 | August 16, 2023 | February 15, 2025 | Dallas, TX | usaspending.gov |
| 33330218FF0010432 | Smithsonian Institution | Delivery Order | 541310 | HMSG BUILDING ENVELOPE DESIGN. | $-254,746 | $4,009,385 | September 4, 2018 | January 15, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541310
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.