Data / Federal awards / NAICS 541330 / ARCADIS U.S., INC.
ARCADIS U.S., INC.: 151 federal contract awards, $114.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARCADIS U.S., INC. (UEI MNG1DTKJ1LZ3), Highlands Ranch, CO, received 151 federal prime contract awards with $114.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of State ($61.1 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MNG1DTKJ1LZ3
- Location
- Highlands Ranch, CO
- Business size
- Other Than Small Business
- Contract awards
- 151
- Obligated
- $114.6 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 102 | $92.4 million |
| 562910 | Remediation Services | 21 | $16.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 18 | $5.8 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $260,859 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $70,671 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $30,576 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $14,138 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2,500 |
| 541310 | Architectural Services | 1 | $0 |
| 541199 | All Other Legal Services | 2 | $-267,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $61.1 million |
| Department of Defense | 108 | $46 million |
| Department of Homeland Security | 28 | $7.7 million |
| Consumer Product Safety Commission | 2 | $98,089 |
| Department of Commerce | 2 | $44,714 |
| General Services Administration | 1 | $2,500 |
| Department of Justice | 2 | $-267,401 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82 million |
| FY2025 | $23.5 million |
| FY2026 | $9.1 million |
Contract awards
The 50 largest of 151 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC24F0086 | Department of State | Delivery Order | 541330 | ---------- COMMENTS: PROJECT FOR SBIWTP (191BWC24R0001) IN SAN DIEGO, CA INCLUDES THE DESIGN AND CONSTRUCTION TO REHABILITATE AND EXPAND THE | $58,087,216 | $58,087,216 | September 11, 2024 | March 9, 2032 | San Diego, CA | usaspending.gov |
| FA890325F0186 | Department of Defense | Delivery Order | 562910 | IRAS SUPPORT ASSOCIATED WITH PFAS SITE REMOVAL FROM GROUNDWATER INCLUDING PREPARATION OF A PROPOSED PLAN (PP), AND INTERIM RECORD OF DECISIO | $8,455,598 | $8,455,598 | September 17, 2025 | September 16, 2029 | Jbsa Lackland, TX | usaspending.gov |
| W912DQ21F3052 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR PROPERTY INVESTIGATIONS AND REMEDIAL DESIGNS FOR WELSBACH/GENERAL GAS MANTLE SUPERFUND SITE IN CAMDEN | $7,872,325 | $19,423,577 | September 2, 2021 | February 28, 2027 | Fair Lawn, NJ | usaspending.gov |
| W9124J24F0138 | Department of Defense | Delivery Order | 562910 | PBA FOR RESTORATION SIRES AT FORT JACKSON, SC | $5,877,695 | $5,875,000 | September 27, 2024 | September 26, 2029 | Columbia, SC | usaspending.gov |
| W912P824F0030 | Department of Defense | Delivery Order | 541330 | LOCKPORT TO LAROSE REACH P&S | $3,589,462 | $3,589,462 | December 8, 2023 | January 30, 2030 | New Orleans, LA | usaspending.gov |
| W912DR18F0689 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES FOR NATIONAL GUARD BUREAU, NON-DOD NON-OPERATIONAL DEFENSE SITES, CENTRAL REGION. | $3,155,000 | $4,648,335 | September 30, 2018 | September 29, 2023 | Kalispell, MT | usaspending.gov |
| W9126G24C0019 | Department of Defense | Definitive Contract | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES REQUIRED FOR THE CONTINUED FULL DESIGN SERVICES BY DESIGNER OF RECORD, CADILLAC HEIGHTS AT DALLAS, TX. | $2,465,735 | $2,465,735 | June 5, 2024 | April 10, 2026 | Dallas, TX | usaspending.gov |
| W912DQ24F3066 | Department of Defense | Delivery Order | 541330 | MIDDLESEX SAMPLING PLANT VP A-E | $2,285,177 | $3,617,441 | September 19, 2024 | September 19, 2029 | Middlesex, NJ | usaspending.gov |
| W912P824F0027 | Department of Defense | Delivery Order | 541330 | LOW SILL UNWATERING EDC | $2,090,148 | $2,574,387 | November 15, 2023 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| W912DQ24F3060 | Department of Defense | Delivery Order | 541330 | CDE OU4 PHASE 4 REACHES 2,3,&4 EDC | $2,000,000 | $3,983,549 | September 13, 2024 | September 12, 2031 | Fair Lawn, NJ | usaspending.gov |
| W912P824F0200 | Department of Defense | Delivery Order | 541330 | AVONDALE LEVEE & FLOODWALL A/E TO | $1,972,135 | $1,972,135 | September 29, 2024 | August 15, 2026 | New Orleans, LA | usaspending.gov |
| W912DR20F0492 | Department of Defense | Delivery Order | 562910 | REMEDIAL DESIGN / REMEDIAL ACTION (RD/RA) AND REMEDIAL ACTION OPERATIONS (RA-O) FOR INACTIVE MUNITIONS PIT MR/600 HILL GROUNDWATER PLUME SIT | $1,528,363 | $10,800,520 | September 30, 2020 | September 30, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 191BWC26F0075 | Department of State | Delivery Order | 541330 | ---------- 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 A | $1,353,894 | $1,353,894 | October 1, 2026 | May 31, 2028 | Mercedes, TX | usaspending.gov |
| 191BWC24F0093 | Department of State | Delivery Order | 541330 | ASSESSMENT OF AGENCY CAPITAL PROJECTS OVER 20-YEAR PERIOD | $1,081,794 | $1,081,794 | September 19, 2024 | July 31, 2025 | El Paso, TX | usaspending.gov |
| 70Z05326FENVI0014 | Department of Homeland Security | Delivery Order | 541330 | RCRA COMPLIANCE ROUNDWATER MONITORING ELIZABETH CITY, NORTH CAROLINA | $1,044,226 | $1,044,226 | July 29, 2026 | July 31, 2028 | Elizabeth City, NC | usaspending.gov |
| W912HQ24C0058 | Department of Defense | Definitive Contract | 541715 | ESTCP ER24-8144 FIELD DEMONSTRATION OF PILE CLOTH MEDIA FILTRATION AND MICROSORBENTS TO REMOVEPFAS AND SEDIMENT FROM SURFACE WATER AND STORM | $978,692 | $978,692 | May 21, 2024 | May 20, 2028 | Highlands Ranch, CO | usaspending.gov |
| 70Z08824FOAKL0009 | Department of Homeland Security | Delivery Order | 541330 | AE SERVICES FOR ENVIRONMENTAL PERMITTING SUPPORT FOR DREDGING AT SECTOR SAN FRANCISCO, USCGC ALDER MOORING & APPROACH, AND STATION GOLDEN GA | $967,539 | $967,539 | May 1, 2024 | December 1, 2025 | San Francisco, CA | usaspending.gov |
| W912DY25FA150 | Department of Defense | Delivery Order | 562910 | ACTIVITIES AT THE OFF POST RDX GROUNDWATER SITE FT JACKSON COLUMBIA, SOUTH CAROLINA | $965,873 | $965,873 | September 26, 2025 | September 25, 2030 | Columbia, SC | usaspending.gov |
| W912HQ25C0006 | Department of Defense | Definitive Contract | 541715 | ER24-8160 ARCADIS FRAMEWORK FOR SITE SPECIFIC SOURCE STRENGTH AND LEACHING AT AFFF (AQUEOUS FILM-FORMING FOAM) SOURCES | $962,657 | $1,475,554 | November 21, 2024 | November 20, 2028 | Highlands Ranch, CO | usaspending.gov |
| W912P824F0082 | Department of Defense | Delivery Order | 541330 | BASE SCOPE | $946,709 | $946,709 | April 23, 2024 | December 20, 2024 | Barataria, LA | usaspending.gov |
| FA890314C0010 | Department of Defense | Definitive Contract | 562910 | IGF::OT::IGF STATEMENT OF OBJECTIVE FOR PERFORMANCE-BASED REMEDIATION AT VANDENBERG AIR FORCE BASE, CALIFORNIA | $942,468 | $132,318,799 | July 29, 2014 | September 28, 2024 | Lompoc, CA | usaspending.gov |
| W912DQ21F3050 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEERING SERVICES-ENGINEERING DURING CONSTRUCTION (EDC) FOR THE WELSBACH/GENERAL GAS MANTLE SUPERFUND SITE. | $873,945 | $2,708,799 | September 2, 2021 | February 28, 2027 | Fair Lawn, NJ | usaspending.gov |
| W912HQ24C0045 | Department of Defense | Definitive Contract | 541715 | ESTCP ER23-7696 OSORB PASSIVE SAMPLER FOR DETERMINATION OF PFAS IN SEDIMENT PORE WATER | $821,338 | $1,030,429 | March 13, 2024 | March 12, 2028 | Highlands Ranch, CO | usaspending.gov |
| W912P824F0195 | Department of Defense | Delivery Order | 541330 | GIWW EAST FLOODGATE P&S | $748,980 | $748,980 | September 26, 2024 | November 21, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08721FPXA10100 | Department of Homeland Security | Delivery Order | 541330 | ENVIRONMENTAL SERVICES FOR USCG BASE KODIAK | $727,513 | $2,971,731 | March 29, 2021 | April 8, 2028 | Kodiak, AK | usaspending.gov |
| W912HQ22C0059 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT ER22-7226 | $717,401 | $1,358,083 | August 5, 2022 | August 5, 2027 | Seattle, WA | usaspending.gov |
| W912P826FA059 | Department of Defense | Delivery Order | 541330 | A-E GEN DESIGN TASK ORDER - CADD SUPPORT | $665,736 | $665,736 | May 27, 2026 | May 26, 2027 | Highlands Ranch, CO | usaspending.gov |
| W912DR20F0452 | Department of Defense | Delivery Order | 562910 | FISCAL YEAR 2020 ENVIRONMENTAL SERVICES, FORMER RAVENNA ARMY AMMUNITION PLANT, RAVENNA, OHIO. | $665,459 | $4,831,659 | September 19, 2020 | September 30, 2025 | Ravenna, OH | usaspending.gov |
| 70Z08821FPQQ18300 | Department of Homeland Security | Delivery Order | 541330 | BASE SEATTLE ENV AND GEOTECHNICAL STUDY | $653,336 | $3,923,018 | November 19, 2020 | September 30, 2025 | Seattle, WA | usaspending.gov |
| W912P826FA005 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL MONITOR THE VIBRATION DURING CONSTRUCTION FOR SELA 72.2 PROJECT IN ORLEANS PARISH. THE NUMBER OF HOURS ALLOWED FOR EACH | $646,186 | $646,186 | November 15, 2025 | November 1, 2026 | New Orleans, LA | usaspending.gov |
| 191BWC25F0032 | Department of State | Delivery Order | 541330 | DESIGN SUPPORT SERVICES | $593,323 | $593,323 | May 21, 2025 | May 20, 2027 | El Paso, TX | usaspending.gov |
| 70Z08321FPCL02100 | Department of Homeland Security | Delivery Order | 541330 | AIRSTA TRAVERSE CITY PFAS FOCUSED PRELIMINARY ASSESSMENT /SITE INVESTIGATION @ U.S. COAST GUARD AIR STATION TRAVERSE, TRAVERSE CITY, MI. P/N | $583,987 | $1,914,984 | November 20, 2020 | June 30, 2027 | Traverse City, MI | usaspending.gov |
| W912P821F0090 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES, DESIGN OF SELA 76 PUMPING STATION #13 EXPANSION, ORLEANS PARISH, LOUISIANA. | $554,089 | $4,986,193 | April 1, 2021 | September 30, 2026 | Highlands Ranch, CO | usaspending.gov |
| W912HQ25C0055 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT EW25-8604 "DEMONSTRATION PROJECT FOR EVALUATION OF NON INVASIVE OF WATER DISTRIBUTION PIPE IDENTIFICATION TECHNOLOGIES" | $538,768 | $638,455 | June 12, 2025 | June 11, 2029 | Raleigh, NC | usaspending.gov |
| W9126G21F0613 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PACKAGE ONE WILL BE FOR THE HAMPTON 3 PUMP STATION. CONSTRUCTION PACKAGE TWO WILL BE FOR THE UPGRADES TO THE EXISTING NEW HAMPT | $514,257 | $6,582,456 | October 27, 2020 | September 7, 2027 | Highlands Ranch, CO | usaspending.gov |
| W912P824F0174 | Department of Defense | Delivery Order | 541330 | VIBRATION MONITORING | $509,599 | $509,599 | September 16, 2024 | November 14, 2025 | New Orleans, LA | usaspending.gov |
| 70Z08321FPGR00100 | Department of Homeland Security | Delivery Order | 541330 | GROVE DUMP SITE REMEDIAL AND INVESTIGATION & FEASIBILITY STUDY @ U. S. COAST GUARD, YARD, BALTIMORE, MD 21226 | $503,121 | $898,671 | April 23, 2021 | December 31, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z08323FABCD0001 | Department of Homeland Security | Delivery Order | 541330 | COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION LIABILITY ACT (CERCLA) SUPERFUND ACTIVITIES LONG TERM MONITORING & PFAS SAMPLING @ U.S. CO | $500,071 | $1,577,489 | October 6, 2022 | April 30, 2029 | Curtis Bay, MD | usaspending.gov |
| W912P825FA006 | Department of Defense | Delivery Order | 541330 | MTG GIWW WEST FEA | $499,562 | $499,562 | July 30, 2025 | July 31, 2026 | Highlands Ranch, CO | usaspending.gov |
| W912WJ25FA012 | Department of Defense | Delivery Order | 541330 | ANNUAL SYSTEM SAMPLING AND OPERATIONS AND MAINTENANCE, GRAVEL ACCESS ROAD REPAIRS, AND FEASIBILITY STUDY, PROPOSED PLAN, AND RECORD OF DECIS | $450,587 | $450,587 | March 17, 2025 | January 31, 2028 | Foster, RI | usaspending.gov |
| 70Z08324FCLEV0059 | Department of Homeland Security | Delivery Order | 541330 | 2024 MS4 PROGRAM PLAN UPDATE @ U.S. COAST GUARD TRAINING CENTER YORKTOWN, YORKTOWN, VA. | $421,726 | $421,726 | September 9, 2024 | September 30, 2027 | Yorktown, VA | usaspending.gov |
| W912HQ25C0064 | Department of Defense | Definitive Contract | 541715 | ESTCP PROJECT ER25-8685 CUSTOMER: ESTCP | $400,742 | $1,227,372 | September 22, 2025 | September 20, 2029 | Lenexa, KS | usaspending.gov |
| 70Z08823FESDV0027 | Department of Homeland Security | Delivery Order | 541330 | TRACEN PETALUMA SKEET RANGE PILOT TESTING AND DECISION DOCUMENTS | $376,172 | $3,702,630 | August 4, 2023 | August 3, 2026 | Petaluma, CA | usaspending.gov |
| W912HQ20C0037 | Department of Defense | Definitive Contract | 541715 | ARCADIS PROJECT ER20-5028 | $350,177 | $1,649,775 | July 15, 2020 | July 17, 2025 | Highlands Ranch, CO | usaspending.gov |
| W9127822F0395 | Department of Defense | Delivery Order | 541330 | PILOT STUDIES AT VARIOUS SITES | $300,917 | $4,192,943 | September 23, 2022 | September 22, 2027 | Highlands Ranch, CO | usaspending.gov |
| 70Z08324FCLEV0039 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES TO PERFORM RCRA COMPLIANCE AND GROUND WATER MONITORING @ U.S. COAST GUARD BASE ELIZABETH CITY ELIZABETH CITY, NORTH CAROLINA. | $296,851 | $296,851 | June 20, 2024 | July 31, 2025 | Elizabeth City, NC | usaspending.gov |
| W912HQ24C0056 | Department of Defense | Definitive Contract | 541715 | NEW START SERDP ER24-4236 QUANTITATIVE PFAS SCREENING METHOD FOR ENVIRONMENTAL SAMPLES USING ACOUSTIC EJECTION MASS SPECTROMETRY TECHNOLOGY | $296,141 | $296,141 | April 11, 2024 | April 10, 2026 | Highlands Ranch, CO | usaspending.gov |
| W51DQV24C0001 | Department of Defense | Definitive Contract | 541330 | EDC SERVICES RIO PUERTO NUEVO CONTRACT 2 | $294,233 | $3,012,394 | April 17, 2024 | November 22, 2028 | San Juan, PR | usaspending.gov |
| 70Z08324FCLEV0043 | Department of Homeland Security | Delivery Order | 541330 | SECTOR LAKE MICHIGAN SUPPLEMENTAL SITE INVESTIGATION #2 @ U.S. COAST GUARD SECTOR LAKE MICHIGAN (SLM) 2420 LINCOLN MEMORIAL DR. MILWAUKEE, W | $289,905 | $289,905 | August 5, 2024 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| 70Z05325FENVI0010 | Department of Homeland Security | Delivery Order | 541330 | RCRA COMPLIANCE AND GROUND WATER MONITORING AT U.S. COAST GUARD BASE ELIZABETH CITY ELIZABETH CITY, NORTH CAROLINA. | $274,297 | $274,297 | September 9, 2025 | September 30, 2026 | Traverse City, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541715
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.