Data / Federal awards / NAICS 541330 / ARCADIS U.S., INC.
ARCADIS U.S., INC.: 30 federal contract awards, $13.2 million obligated (FY2024 to FY2027)
ARCADIS U.S., INC. (UEI K9V2DZDS85K5), Chattanooga, TN, received 30 federal prime contract awards with $13.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- K9V2DZDS85K5
- Location
- Chattanooga, TN
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $13.2 million
- First action in window
- 2023-11-19
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 30 | $13.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $13.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $5.5 million |
| FY2026 | $1.1 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS24F0101 | Department of Defense | Delivery Order | 541330 | PRE CHARRETTE ACTIVITIES | $2,640,436 | $2,640,436 | September 6, 2024 | August 31, 2025 | Watervliet, NY | usaspending.gov |
| W912DS23F0062 | Department of Defense | Delivery Order | 541330 | BLDG 120 RECAPITALIZATION WVA | $1,417,488 | $4,220,525 | June 12, 2023 | April 16, 2030 | Hiawatha, WV | usaspending.gov |
| W912DS24F0061 | Department of Defense | Delivery Order | 541330 | REPLACEMENT OF WELL #5 AND #6 JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL), NEW JERSEY | $1,076,532 | $1,076,532 | July 2, 2024 | June 30, 2027 | Chattanooga, TN | usaspending.gov |
| W911PT23F0564 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO COMPLETE SPDES PERMIT COMPLIANCE TASKS 3&4 PER STATEMENT OF WORK 23AE009 AT THE WATERVLIET ARSENAL, NY 12189. | $862,449 | $1,457,021 | September 5, 2023 | December 31, 2025 | Watervliet, NY | usaspending.gov |
| W912DS25F0027 | Department of Defense | Delivery Order | 541330 | PN94116 PHYSICAL FITNESS TESTING FACILITY | $803,583 | $803,583 | January 21, 2025 | July 26, 2026 | Fort Drum, NY | usaspending.gov |
| W912DS25F0002 | Department of Defense | Delivery Order | 541330 | FIELD INVESTIGATION | $747,871 | $747,871 | October 9, 2024 | October 9, 2025 | New York, NY | usaspending.gov |
| W911PT25F0126 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO PROVIDE HOUSING DEMOLITION DESIGN FOR QUARTERS AT THE WATERVLIET ARSENAL, NY. | $620,315 | $620,315 | January 21, 2025 | July 31, 2025 | Watervliet, NY | usaspending.gov |
| W912DS24F0109 | Department of Defense | Delivery Order | 541330 | PFAS PILOT STUDY | $468,927 | $468,927 | September 23, 2024 | September 23, 2025 | Felts Mills, NY | usaspending.gov |
| W912DS25F0026 | Department of Defense | Delivery Order | 541330 | CHILD DEVELOPMENT CENTER (CDC) | $465,489 | $465,489 | January 17, 2025 | December 31, 2027 | Chattanooga, TN | usaspending.gov |
| W911PT24F0097 | Department of Defense | Delivery Order | 541330 | TO COVER THE COST OF THE CONTRACTOR TO PROVIDE ENGINEERING SERVICES TO DESIGN A PAINT BOOTH FITUP IN BUILDING 137 AT WATERVLIET ARSENAL, NY | $463,173 | $463,173 | November 30, 2023 | April 30, 2025 | Watervliet, NY | usaspending.gov |
| W912DS24F0105 | Department of Defense | Delivery Order | 541330 | TASK ORDER - REPAIR-REPLACE ACID WASTE LINE | $437,827 | $437,827 | September 11, 2024 | July 2, 2026 | Watervliet, NY | usaspending.gov |
| W911PT25F0122 | Department of Defense | Delivery Order | 541330 | TO COVER THE COST FOR THE CONTRACTOR TO PROVIDE ARCHITECT / ENGINEERING SERVICES TO SUPPORT INSTALLATION RESTORATION PROGRAM TASK 3 & 7 AT T | $415,565 | $415,565 | January 14, 2025 | February 28, 2027 | Watervliet, NY | usaspending.gov |
| W911PT25F0134 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO CONDUCT STEAM SYSTEM SURVEY AND PREPARE CONCEPT DESIGN FOR THE WATERVLIET ARSENAL, NY 12189. | $397,797 | $397,797 | January 21, 2025 | October 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT25F0056 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO PROVIDE GENERAL ARCHITECT/ENGINEERING SERVICES IN SUPPORT OF FIRE PROTECTION STUDY AT THE WATERVLIET ARSENAL, NY 12189. | $336,487 | $336,487 | November 12, 2024 | July 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT23F0303 | Department of Defense | Delivery Order | 541330 | TO PROVIDE AN ACTIONABLE DATA REGARDING LOCATIONS OF CONTAMINATED SOIL AND GROUNDWATER ACROSS THE INSTALLATION FOR THE WATERVLIET ARSENAL, W | $319,727 | $421,698 | April 7, 2023 | February 28, 2027 | Watervliet, NY | usaspending.gov |
| W911PT24F0595 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO PROVIDE CEC FURNACE STRUCTURAL STEEL DESIGN FOR THE WATERVLIET ARSENAL, NY 12189. | $297,349 | $297,349 | August 8, 2024 | August 31, 2026 | Watervliet, NY | usaspending.gov |
| W912DS24F0088 | Department of Defense | Delivery Order | 541330 | PERIMETER SURVEY AND BEAUTIFICATION OF OLD MAIN GATE, WATERVLIET, NY | $282,504 | $282,504 | August 14, 2024 | April 15, 2025 | Chattanooga, TN | usaspending.gov |
| W912DS22F0086 | Department of Defense | Delivery Order | 541330 | MONITORING, IMPROVEMENT & TRAINING | $239,800 | $677,509 | September 29, 2022 | August 27, 2024 | Chattanooga, TN | usaspending.gov |
| W911PT25F0128 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO PROVIDE SUPPORT FOR AN ENVIRONMENTAL ASSESSMENT OF THE LONG RANGE PRECISION FIRE FACILITY (LRPFF) AT THE WATERVLIET ARSENAL, N | $197,719 | $197,719 | January 21, 2025 | July 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT25F0049 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO CONDUCT CHROME MINORS VENTILATION STUDY IN BUILDING 35 OF THE WATERVLIET ARSENAL, WATERVLIET, NY 12189. | $132,646 | $132,646 | November 26, 2024 | April 30, 2025 | Watervliet, NY | usaspending.gov |
| W911PT24F0490 | Department of Defense | Delivery Order | 541330 | TO COVER THE COST FOR THE CONTRACTOR TO PROVIDE ARCHITECT / ENGINERRING SERVICES TO SUPPORT INSTALLATION RESTORATION PROGRAM TASKS 4-6 FOR L | $110,613 | $110,613 | June 11, 2024 | March 31, 2025 | Watervliet, NY | usaspending.gov |
| W912DS24F0116 | Department of Defense | Delivery Order | 541330 | NON-DESIGN SERVICES | $99,702 | $99,702 | September 30, 2024 | November 3, 2025 | Brooklyn, NY | usaspending.gov |
| W911PT23F0545 | Department of Defense | Delivery Order | 541330 | TO COVER THE COST OF A/E DESIGN FOR CONVERT GREENSPACE AND ATHLETIC FIELD AREAS TO PARKING AREA AT THE WATERVLIET ARSENAL, NY 12189-4000. | $98,000 | $512,519 | August 23, 2023 | February 28, 2026 | Watervliet, NY | usaspending.gov |
| W911PT24F0300 | Department of Defense | Delivery Order | 541330 | TO COVER THE COST OF THE CONTRACTOR TO PROVIDE ENGINEERING SERVICES FOR PLANNING LEVEL COST ESTIMATES AT THE WATERVLIET ARSENAL, NY 12189. | $76,000 | $76,000 | March 11, 2024 | April 15, 2024 | Watervliet, NY | usaspending.gov |
| W912DS23F0099 | Department of Defense | Delivery Order | 541330 | TASK 1 | $72,530 | $292,153 | September 26, 2023 | December 30, 2025 | West Point, NY | usaspending.gov |
| W912DS22F0076 | Department of Defense | Delivery Order | 541330 | FINAL DESIGN SERVICES / OPTIONAL CONSTRUCTION SERVICES - DELAFIELD POND DAM DECOMMISSIONING PROJECT AT WEST POINT, NY | $58,529 | $228,201 | September 15, 2022 | January 28, 2027 | West Point, NY | usaspending.gov |
| W911PT25F0127 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO PERFORM QUARTERLY 2025 WHOLE EFFLUENT TOXICITY (WET) TESTING IN ACCORDANCE WITH WVA'S STATE POLLUTANT DISCHARGE ELIMINATION SY | $55,000 | $55,000 | January 21, 2025 | December 31, 2025 | Watervliet, NY | usaspending.gov |
| W911PT24F0437 | Department of Defense | Delivery Order | 541330 | TO COVER THE COST FOR THE CONTRACTOR TO PROVIDE SITE MANAGEMENT PLAN (SMP) UPDATE FOR THE WATERVLIET ARSENAL, NY 12189. | $29,000 | $29,000 | May 10, 2024 | December 31, 2024 | Watervliet, NY | usaspending.gov |
| W911PT25F0072 | Department of Defense | Delivery Order | 541330 | CONTRACTOR TO PROVIDE ENGINEERING SERVICES TO UPDATE SPILL PREVENTION, CONTROL, AND COUNTERMEASURES (SPCC) AND SPILL PREVENTION REPORT (SPR) | $10,000 | $10,000 | November 19, 2024 | February 28, 2025 | Watervliet, NY | usaspending.gov |
| W911PT23F0302 | Department of Defense | Delivery Order | 541330 | TO COVER THE COST OF LABOR FOR THE FALL PROTECTION EVALUATION AT WATERVLIET ARSENAL, NY 12189-4000. | $9,516 | $152,307 | April 7, 2023 | December 31, 2023 | Watervliet, NY | usaspending.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.