Data / Federal awards / NAICS 541330 / RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC: 7 federal contract awards, $457,064 obligated (FY2024 to FY2027)
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC (UEI DU5FK9YRRMH1), East Norriton, PA, received 7 federal prime contract awards with $457,064 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($457,064) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DU5FK9YRRMH1
- Location
- East Norriton, PA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $457,064
- First action in window
- 2023-11-16
- Latest action
- 2026-04-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $457,064 |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $457,064 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-12,222 |
| FY2025 | $469,286 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU21F0036 | Department of Defense | Delivery Order | 541330 | RAMBOLL -SOUTH BERM DESIGN | $469,286 | $1,597,408 | April 16, 2021 | August 14, 2026 | Norristown, PA | usaspending.gov |
| W912BU18F0130 | Department of Defense | Delivery Order | 541330 | DOVER AFB ENVIRONMENTAL ASSESSMENT | $30,639 | $91,917 | September 28, 2018 | December 27, 2018 | Dover Afb, DE | usaspending.gov |
| W912BU19F0038 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $28,963 | $129,593 | March 31, 2019 | March 30, 2020 | Vineland, NJ | usaspending.gov |
| W912BU18F0021 | Department of Defense | Delivery Order | 541330 | IGF::OT:IGF TEMPORARY AIR SPARGE PILOT TEST | $2,729 | $109,894 | February 1, 2018 | March 29, 2019 | Vineland, NJ | usaspending.gov |
| W912BU22C0037 | Department of Defense | Definitive Contract | 541620 | PIN TESTING OF REEDY POINT/SUMMIT BRIDGE | $0 | $6,300 | August 31, 2022 | September 30, 2022 | Aberdeen, MD | usaspending.gov |
| W912BU17D0015 | Department of Defense | IDC | 541330 | IGF::OT::IGF A/E IDC -GEO-TECH&GEO-ENVIRONMENTAL | $0 | $6,050,000 | September 25, 2017 | usaspending.gov | ||
| W912BU19F0062 | Department of Defense | Delivery Order | 541330 | A/E IDC -GEO-TECH&GEO-ENVIRONMENTAL | $-74,553 | $144,865 | June 7, 2019 | September 3, 2022 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.