Data / Federal awards / NAICS 541620 / THE CADMUS GROUP LLC
THE CADMUS GROUP LLC: 276 federal contract awards, $207.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE CADMUS GROUP LLC (UEI WSEZME8NNBA8), Arlington, VA, received 276 federal prime contract awards with $207.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is Environmental Protection Agency ($77.8 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, 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
- WSEZME8NNBA8
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 276
- Obligated
- $207.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 186 | $128.9 million |
| 541330 | Engineering Services | 9 | $43.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 66 | $34.6 million |
| 611430 | Professional and Management Development Training | 5 | $244,708 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541910 | Marketing Research and Public Opinion Polling | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541199 | All Other Legal Services | 3 | $-104,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 152 | $77.8 million |
| Agency for International Development | 5 | $61.2 million |
| Department of Homeland Security | 69 | $46.7 million |
| Department of Transportation | 21 | $17.5 million |
| United States Trade and Development Agency | 1 | $3.9 million |
| Department of Health and Human Services | 10 | $689,788 |
| General Services Administration | 6 | $2,425 |
| Department of Defense | 2 | $500 |
| Department of State | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $141.1 million |
| FY2025 | $36.4 million |
| FY2026 | $29.9 million |
Contract awards
The 50 largest of 276 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA23C00131 | Agency for International Development | Definitive Contract | 541611 | DIGITAL STRATEGY IMPLEMENTATION AND PROGRAMS | $25,334,864 | $200,000,000 | September 25, 2023 | February 14, 2029 | Waltham, MA | usaspending.gov |
| 70FB8024F00000023 | Department of Homeland Security | BPA Call | 541620 | THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN HERMITS PEAK CALF CANYON CLAIMS OFFICE, PROGRAM MANAGEMENT SUPPORT SERVICES UNDER THE OFFICE OF | $18,190,853 | $18,190,853 | April 22, 2024 | September 5, 2025 | Santa Fe, NM | usaspending.gov |
| 693JJ323F00178N | Department of Transportation | Delivery Order | 541330 | RECONNECTING COMMUNITIES INSTITUTE | $16,744,323 | $24,096,467 | July 25, 2023 | September 29, 2026 | Waltham, MA | usaspending.gov |
| 68HERC24F0272 | Environmental Protection Agency | Delivery Order | 541620 | WATERTA ENGINEERING SUPPORT SERVICES FOR OGWDW TASK ORDER UNDER CADMUS CONTRACT 68HERC23D0011 | $13,581,846 | $26,961,380 | June 24, 2024 | June 23, 2026 | Waltham, MA | usaspending.gov |
| 72048223F00001 | Agency for International Development | Delivery Order | 541330 | OVERSEAS CONTRACT | $13,296,000 | $37,532,432 | September 20, 2023 | October 1, 2028 | Burma | usaspending.gov |
| 68HERW26F0203 | Environmental Protection Agency | Delivery Order | 541620 | R425 - WATER ENGINEERING SUPPORT SERVICES FOR OFFICE OF GROUND WATER AND DRINKING WATER (OGWDW). | $12,862,458 | $12,862,458 | September 17, 2026 | September 17, 2027 | Waltham, MA | usaspending.gov |
| 7200AA23C00089 | Agency for International Development | Definitive Contract | 541620 | THE ENVIRONMENTAL AND SOCIAL SAFEGUARDING AWARD IS TO PROVIDE OUS AND MISSIONS WITH THE ENVIRONMENTAL AND SOCIAL TECHNICAL ASSISTANCE, TRAIN | $12,677,507 | $45,996,641 | August 23, 2023 | March 12, 2025 | Waltham, MA | usaspending.gov |
| 7200AA24N00009 | Agency for International Development | Delivery Order | 541330 | THE ASIA FUTURES ACTIVITY IS A WASHINGTON-MANAGED CONTRACT DESIGNED TO BOLSTER THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT'S (USA | $7,007,556 | $19,323,213 | September 27, 2024 | February 11, 2025 | Arlington, VA | usaspending.gov |
| 68HERC25F0363 | Environmental Protection Agency | Delivery Order | 541620 | F115 - TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE UNDERGROUND INJECTION CONTROL (UIC) CLASS VI PROGRAM | $6,142,254 | $7,172,881 | September 30, 2025 | September 30, 2027 | Waltham, MA | usaspending.gov |
| 1131PL25CCP31009 | United States Trade and Development Agency | Definitive Contract | 541330 | PHILIPPINES - SUBIC-CLARK-MANILA-BATANGAS RAILWAY TA | $3,855,486 | $3,855,486 | June 18, 2025 | June 17, 2027 | Arlington, VA | usaspending.gov |
| 70FB8025F00000066 | Department of Homeland Security | BPA Call | 541620 | OFFICE OF RESPONSE AND RECOVERY STRATEGIC INITIATIVES TECHNICAL ASSISTANCE - GOVERNMENT US VIRGIN ISLANDS SUPPORT | $3,745,072 | $3,745,072 | September 15, 2025 | September 14, 2026 | Kingshill, VI | usaspending.gov |
| 70FB8024F00000086 | Department of Homeland Security | BPA Call | 541620 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR TECHNICAL REVIEW AND PROJECT MANAGEMENT SUPPORT TO UNITED STATES VIRGIN ISLANDS. | $3,636,601 | $3,636,601 | September 11, 2024 | September 10, 2025 | Christiansted, VI | usaspending.gov |
| 70FB8024F00000014 | Department of Homeland Security | BPA Call | 541620 | INTERAGENCY RECOVERY COORDINATION FOR HAWAII DR-4724-HI (MAUI HAWAII RECOVERY SUPPORT) | $3,368,553 | $3,368,553 | February 16, 2024 | August 15, 2025 | Honolulu, HI | usaspending.gov |
| 68HERC24F0395 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER UNDER 68HERC23D0011 FOR IMPLEMENTATION OF THE LEAD AND COPPER RULE REVISIONS BY DEVELOPING LEAD SERVICE LINE INVENTORIES AND SERV | $2,937,616 | $2,937,616 | August 7, 2024 | February 6, 2027 | Waltham, MA | usaspending.gov |
| 72053822M00001 | Agency for International Development | Delivery Order | 541330 | THE PURPOSE OF THIS POLICY AND REGULATORY REFORM FOR RESILIENCE ACTIVITY (PROSE) TASK ORDER (TO) IS TO SUPPORT NATIONAL GOVERNMENTS WITHIN T | $2,896,148 | $5,999,277 | June 24, 2022 | February 26, 2025 | Barbados | usaspending.gov |
| 70FB8025F00000065 | Department of Homeland Security | BPA Call | 541620 | OFFICE OF RESPONSE AND RECOVERY STRATEGIC INITIATIVES TECHNICAL ASSISTANCE (ORR SITA) THE BUILD AMERICA, BUY AMERICA ACT (BABAA) WAIVER MANA | $2,686,690 | $2,686,690 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 68HERW26F0064 | Environmental Protection Agency | Delivery Order | 541620 | F115 - SUPPORT FOR EMERGING CONTAMINANTS IN SMALL OR DISADVANTAGED COMMUNITIES GRANT PROGRAM | $2,352,275 | $3,368,318 | June 9, 2026 | June 8, 2027 | Waltham, MA | usaspending.gov |
| 70FB8026F00000058 | Department of Homeland Security | BPA Call | 541620 | STRATEGIC INITIATIVE TECHNICAL ASSISTANCE FOR NATIONAL PREPAREDNESS DIRECTORATE TO PROVIDE SUPPORT SERVICES FOR PREPARATION INSIGHT OF UNIFI | $1,998,849 | $1,998,849 | August 4, 2026 | August 3, 2027 | Washington, DC | usaspending.gov |
| 68HERC25F0261 | Environmental Protection Agency | Delivery Order | 541620 | R425 - TO SUPPORT THE 8TH DRINKING WATER INFRASTRUCTURE NEEDS SURVEY AND ASSESSMENT (DWINSA) | $1,991,155 | $2,707,216 | August 4, 2025 | August 4, 2027 | Waltham, MA | usaspending.gov |
| 70FB8024F00000080 | Department of Homeland Security | BPA Call | 541620 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR RECOVERY ASSISTANCE TO PRE-DISASTER PLANNING INITIATIVE. | $1,886,769 | $1,886,769 | September 9, 2024 | September 8, 2025 | Washington, DC | usaspending.gov |
| 70FB8023F00000013 | Department of Homeland Security | BPA Call | 541620 | THE PURPOSE OF THIS BPA CALL IS FOR PROGRAM MANAGEMENT CONSULTING. | $1,539,408 | $7,793,864 | October 27, 2022 | April 21, 2024 | Waltham, MA | usaspending.gov |
| 70FB8024F00000057 | Department of Homeland Security | BPA Call | 541620 | STATE, LOCAL, TRIBAL, AND TERRITORIAL (SLTT) TRAINING SUPPORT | $1,486,875 | $1,486,875 | July 17, 2024 | July 16, 2025 | Emmitsburg, MD | usaspending.gov |
| 70FB8025F00000072 | Department of Homeland Security | BPA Call | 541620 | STATE TECHNICAL ASSISTANCE FOR RECOVERY STRATEGIES PROGRAM SUPPORT | $1,425,399 | $1,425,399 | September 23, 2025 | December 22, 2026 | Washington, DC | usaspending.gov |
| 68HERC25F0315 | Environmental Protection Agency | Delivery Order | 541620 | R425 - SUPPORT FOR THE IMPLEMENTATION OF THE NATIONAL DRINKING WATER REGULATIONS | $1,269,846 | $1,582,182 | July 25, 2025 | September 30, 2026 | Waltham, MA | usaspending.gov |
| 68HERC25F0275 | Environmental Protection Agency | Delivery Order | 541620 | F115 - TO SUPPORT IMPLEMENTATION OF FEDERAL AND STATE DRINKING WATER PROGRAMS TO PROMOTE SUSTAINABLE SYSTEMS AND CAPACITY DEVELOPMENT. | $1,232,004 | $1,232,047 | June 18, 2025 | June 30, 2027 | Waltham, MA | usaspending.gov |
| 70FB8026F00000067 | Department of Homeland Security | BPA Call | 541620 | OFFICE OF RESPONSE AND RECOVERY STRATEGIC INITIATIVES TECHNICAL ASSISTANCE FOR STATE CAPABILITY DEVELOPMENT MODEL, STATE TECHNICAL ASSISTANC | $1,216,648 | $1,216,648 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70FB8023F00000121 | Department of Homeland Security | BPA Call | 541620 | BUILD AMERICA, BUY AMERICA ACT (BABAA) WAIVER MANA | $1,201,290 | $2,511,051 | September 25, 2023 | September 24, 2025 | Waltham, MA | usaspending.gov |
| 68HERC25F0283 | Environmental Protection Agency | Delivery Order | 541620 | F115 - DWSRF MISSION SUPPORT WITS BRANCH (BIL) | $1,181,082 | $1,381,143 | June 23, 2025 | August 3, 2027 | Waltham, MA | usaspending.gov |
| 68HERC23F0057 | Environmental Protection Agency | Delivery Order | 541611 | SUPPORT FOR LCRI. | $1,147,473 | $3,721,566 | March 1, 2023 | February 28, 2026 | Waltham, MA | usaspending.gov |
| 70FA6024F00000031 | Department of Homeland Security | BPA Call | 541620 | COMMUNITY RESILIENCE COORDINATION DIVISION (CRCD) PLACE-BASED STRATEGY SUPPORT SERVICES | $1,030,507 | $1,030,507 | July 2, 2024 | May 5, 2025 | Waltham, MA | usaspending.gov |
| 68HERW26F0043 | Environmental Protection Agency | Delivery Order | 541620 | R425 - SUPPORT FOR IMPLEMENTING THE PFAS OUTREACH INITIATIVE | $1,000,000 | $1,381,243 | March 3, 2026 | March 2, 2027 | Waltham, MA | usaspending.gov |
| 70FB8024F00000084 | Department of Homeland Security | BPA Call | 541620 | STATE, LOCAL, TRIBAL, TERRITORIAL (SLTTS) PRELIMINARY DAMAGE ASSESSMENT (PDA) REGIONAL ADMINISTRATORS VALIDATION AND RECOMMENDATION (RVAR) H | $978,827 | $978,827 | September 9, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 68HERC25F0292 | Environmental Protection Agency | Delivery Order | 541620 | F115 - TO SUPPORT R10 CIRCUIT RIDER | $962,919 | $1,310,805 | July 17, 2025 | July 16, 2027 | Waltham, MA | usaspending.gov |
| 70FB8026F00000064 | Department of Homeland Security | BPA Call | 541620 | NATIONAL DISASTER AND EMERGENCY MANAGEMENT UNIVERSITY TASK ADDITION SUPPORT | $954,410 | $954,410 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 68HERC24F0463 | Environmental Protection Agency | Delivery Order | 541620 | SUPPORT FOR THE IMPLEMENTATION OF THE NATIONAL DRINKING WATER REGULATIONS. | $948,110 | $1,456,592 | July 31, 2024 | July 30, 2025 | Waltham, MA | usaspending.gov |
| 68HERC25F0362 | Environmental Protection Agency | Delivery Order | 541620 | F115 - SUPPORT IMPLEMENTATION OF THE PFAS AND LEAD AND COPPER RULE NATIONAL PRIMARY DRINKING WATER REGULATION | $921,887 | $1,095,896 | September 11, 2025 | September 11, 2027 | Waltham, MA | usaspending.gov |
| 70FB8026F00000047 | Department of Homeland Security | BPA Call | 541620 | OFFICE OF RESPONSE AND RECOVERY STRATEGIC INITIATIVES TECHNICAL ASSISTANCE - FEDERAL COORDINATING OFFICERS AND INCIDENT MANAGEMENT ASSISTANC | $920,646 | $920,646 | July 15, 2026 | July 14, 2027 | Washington, DC | usaspending.gov |
| 68HERC23F0399 | Environmental Protection Agency | Delivery Order | 541620 | TECHNICAL SUPPORT FOR THE AMERICAN IRON AND STEEL REQUIREMENTS FOR FINANCIAL ASSISTANCE PROGRAMS SUBJECT TO THE AIS REQUIREMENTS. | $840,051 | $1,384,456 | July 1, 2023 | June 30, 2025 | Waltham, MA | usaspending.gov |
| 68HERC25F0218 | Environmental Protection Agency | Delivery Order | 541620 | F115 - REGION 9 TECHNICAL SUPPORT FOR IMPLEMENTATION OF THE UNDERGROUND INJECTION CONTROL (UIC) PROGRAM IN ACCORDANCE WITH THE ATTACHED PWS. | $826,825 | $827,234 | June 19, 2025 | June 18, 2027 | Waltham, MA | usaspending.gov |
| 68HE0526F0074 | Environmental Protection Agency | Delivery Order | 541620 | EPA REGION 5 DRINKING WATER TECHNICAL ASSISTANCE AND CAPACITY DEVELOPMENT FOR TRIBAL PUBLIC WATER SYSTEMS | $814,114 | $814,114 | July 10, 2026 | July 31, 2031 | Chicago, IL | usaspending.gov |
| 68HERC25F0241 | Environmental Protection Agency | Delivery Order | 541620 | R425 - TECHNICAL SUPPORT FOR IMPLEMENTATION OF AMERICAN IRON AND STEEL REQUIREMENTS FOR THE OFFICE OF GROUNDWATER AND DRINKING WATER (BIL) | $800,796 | $800,796 | June 30, 2025 | June 30, 2027 | Waltham, MA | usaspending.gov |
| 70FB8024F00000054 | Department of Homeland Security | BPA Call | 541620 | WORKFORCE MANAGEMENT DIVISION (WMD) SUPPORT | $782,965 | $782,965 | July 2, 2024 | July 1, 2025 | Washington, DC | usaspending.gov |
| 68HERC24F0288 | Environmental Protection Agency | Delivery Order | 541620 | TASK ORDER AWARD IN SUPPORT FOR 8TH DRINKING WATER INFRASTRUCTURE NEEDS SURVEY AND ASSESSMENT (DWINSA) | $781,300 | $989,987 | April 5, 2024 | August 4, 2025 | Waltham, MA | usaspending.gov |
| 68HERC23F0366 | Environmental Protection Agency | Delivery Order | 541620 | TO SUPPORT THE REDUCTION OF LEAD IN DRINKING WATER AND ASSOCIATED PROGRAM ACTIVITIES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT TO SU | $774,360 | $1,456,134 | July 1, 2023 | September 30, 2025 | Waltham, MA | usaspending.gov |
| 68HERC24F0009 | Environmental Protection Agency | Delivery Order | 541611 | SUPPORT FOR DIRECT TECHNICAL ASSISTANCE TO EPA'S CREATING RESILIENT WATER UTILITIES (CRWU) | $760,987 | $774,518 | October 11, 2023 | October 10, 2024 | Waltham, MA | usaspending.gov |
| 68HERC24F0031 | Environmental Protection Agency | Delivery Order | 541620 | THE CONTRACTOR SHALL PROVIDE SUPPORT FOR TECHNICAL AND ADMINISTRATIVE TASKS TO HELP INFORM AND COORDINATE POLICY DEVELOPMENT AND DECISION-MA | $757,154 | $1,095,318 | October 19, 2023 | October 19, 2025 | Waltham, MA | usaspending.gov |
| 68HERC23F0374 | Environmental Protection Agency | BPA Call | 541620 | OFFICE OF COMPLIANCES (OCS) COMPLIANCE ADVISORS FOR SUSTAINABLE WATER SYSTEMS | $750,000 | $4,261,415 | July 10, 2023 | September 15, 2027 | Waltham, MA | usaspending.gov |
| 68HERC24F0140 | Environmental Protection Agency | Delivery Order | 541611 | SUPPORT FOR DEVELOPMENT OF MDBP REGULATORY REVISIONS | $713,319 | $713,402 | February 1, 2024 | January 31, 2025 | Waltham, MA | usaspending.gov |
| 68HERC24F0273 | Environmental Protection Agency | Delivery Order | 541620 | TO TO SUPPORT IMPLEMENTATION OF NEW DRINKING WATER REGULATIONS RELATED TO PFAS, LCRR AND CCR3. | $699,605 | $961,669 | April 9, 2024 | August 8, 2025 | Waltham, MA | usaspending.gov |
| 68HERC25F0281 | Environmental Protection Agency | Delivery Order | 541620 | F115 - REGION 3 PUBLIC WATER SYSTEM PROGRAM IMPLEMENTATION SUPPORT | $665,697 | $972,683 | August 14, 2025 | August 14, 2027 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.