Data / Federal awards / NAICS 541990 / VANASSE HANGEN BRUSTLIN, INC.
VANASSE HANGEN BRUSTLIN, INC.: 119 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
VANASSE HANGEN BRUSTLIN, INC. (UEI GRE7FRHVM919), Watertown, MA, received 119 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($19.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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
- GRE7FRHVM919
- Location
- Watertown, MA
- Business size
- Other Than Small Business
- Contract awards
- 119
- Obligated
- $23.5 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 86 | $17 million |
| 541330 | Engineering Services | 18 | $4.1 million |
| 541519 | Other Computer Related Services | 8 | $2.7 million |
| 541310 | Architectural Services | 1 | $69,626 |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 115310 | Support Activities for Forestry | 1 | $0 |
| 541620 | Environmental Consulting Services | 3 | $-374,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 100 | $19.6 million |
| Department of the Interior | 16 | $3.9 million |
| General Services Administration | 2 | $2,500 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $3.7 million |
| FY2026 | $9.3 million |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00056N | Department of Transportation | Delivery Order | 541990 | TASK ORDER FOR THE PROJECT TITLED, CONDUCT DATA ADMINISTRATION SUPPORT AND PERFORM ANALYTICAL SERVICES FOR THE HIGHWAY SAFETY INFORMATION SY | $2,442,260 | $2,442,260 | February 1, 2024 | January 31, 2027 | Watertown, MA | usaspending.gov |
| 140P2026F0209 | Department of the Interior | Delivery Order | 541330 | BLRI 352448 LINVILLE FALLS DEVELOPED AREA, A/E SERVICES FOR PLANNING, SCOPE AND COST VALIDATION, PRE-DESIGN AND SCHEMATIC DESIGN | $1,749,430 | $1,749,430 | August 31, 2026 | May 31, 2027 | Linville Falls, NC | usaspending.gov |
| 693JJ322F00127N | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER FOR DATA-DRIVEN SAFETY ANALYSIS COMMUNICATIONS, MARKETING AND TECHNICAL SUPPORT | $1,103,130 | $1,513,090 | May 26, 2022 | February 11, 2027 | Watertown, MA | usaspending.gov |
| 693JJ324F00400N | Department of Transportation | Delivery Order | 541990 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR THE PROJECT ENTITLED, "DEVELOPING CRASH MODIFICATION FACTORS FOR: PEDESTRIANS AND ROADWAY DEPARTUR | $1,075,997 | $1,106,250 | October 1, 2024 | March 15, 2028 | Watertown, MA | usaspending.gov |
| 693JJ920F000104 | Department of Transportation | Delivery Order | 541519 | TITLE: TRAFFIC RECORDS ASSESSMENTS AND SUPPORT TASK ORDER 693JJ920F000104 IS ISSUED UNDER IDIQ 693JJ920000021A TO EMPLOY THE PROFESSIONAL SE | $965,002 | $3,548,822 | August 13, 2020 | September 30, 2026 | Watertown, MA | usaspending.gov |
| 693JJ324F00430N | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER FOR THE OFFICE OF SAFETY TITLED "TECHNICAL SUPPORT FOR SLOW STREETS SAFE LINKS". | $792,101 | $792,101 | September 20, 2024 | September 19, 2026 | Mclean, VA | usaspending.gov |
| 693JJ324F00488N | Department of Transportation | Delivery Order | 541990 | TO AWARD A FIRM FIXED PRICE TASK ORDER ENTITLED, "A PILOT STUDY ON THE ANALYSIS OF SAFETY EFFECTS OF POINT-TO-POINT SPEED SAFETY CAMERA (P2P | $764,999 | $764,999 | October 1, 2024 | January 31, 2028 | Watertown, MA | usaspending.gov |
| 693JJ323F00267N | Department of Transportation | Delivery Order | 541990 | THIS TASK ORDER NO. 693JJ320D000024/693JJ323F00267N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK (SOW) ENTIT | $749,878 | $980,967 | August 28, 2023 | February 11, 2027 | Watertown, MA | usaspending.gov |
| 693JJ920F000106 | Department of Transportation | Delivery Order | 541519 | TASK ORDER TO CONDUCTION TRAFFIC RECORDS ASSESSMENTS, WHICH NEED TO BE AWARDED AT THE SAME TIME AS THE PENDING IDIQ CONTRACT. REFERENCING SO | $724,939 | $2,651,229 | August 13, 2020 | August 13, 2026 | Watertown, MA | usaspending.gov |
| 693JJ325F00073N | Department of Transportation | Delivery Order | 541990 | DATA TEAMS PHASE II | $699,798 | $699,798 | April 15, 2025 | February 11, 2027 | Watertown, MA | usaspending.gov |
| 693JJ325F00187N | Department of Transportation | Delivery Order | 541990 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "INTELLIGENT TRANSPORTATION SYSTEMS (ITS) USE CASE BENEFITS ASSESSMENT". | $599,222 | $599,222 | November 3, 2025 | April 2, 2028 | Watertown, MA | usaspending.gov |
| 693JJ326F00129N | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER VULNERABLE ROAD USER (VRU) TECHNICAL SUPPORT. | $598,158 | $598,158 | August 25, 2026 | August 24, 2029 | Watertown, MA | usaspending.gov |
| 693JJ326F00149N | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER FOR RWD SAFETY PROGRAM SUPPORT. | $570,824 | $570,824 | September 28, 2026 | September 27, 2029 | Watertown, MA | usaspending.gov |
| 693JJ323F00013N | Department of Transportation | Delivery Order | 541990 | THIS IS A NEW HYBRID, FIRM FIXED PRICE/COST PLUS FIXED FEE TASK ORDER FOR THE PROJECT TITLED "TRAFFIC CONTROL DEVICE (TCD) CONSORTIUM POOLED | $562,575 | $740,994 | November 18, 2022 | December 31, 2026 | Watertown, MA | usaspending.gov |
| 140P5126F0005 | Department of the Interior | Delivery Order | 541330 | THE PURPOSE OF THIS PROJECT IS TO PROVIDE ARCHITECTURE AND ENGINEERING (A&E) PRE-DESIGN (PD) AND SCHEMATIC DESIGN (SD) SERVICES THAT ENTAIL | $517,536 | $517,536 | July 16, 2026 | May 21, 2027 | Mammoth Cave, KY | usaspending.gov |
| 693JJ324F00378N | Department of Transportation | Delivery Order | 541990 | SPEED MANAGEMENT IN SCHOOL AREAS | $451,581 | $451,581 | September 16, 2024 | September 16, 2026 | Watertown, MA | usaspending.gov |
| 140P2026F0204 | Department of the Interior | Delivery Order | 541330 | CACO 321435 - CABLE ROAD MULTI-USE TRAIL, SD - CD'S | $431,597 | $431,597 | August 21, 2026 | June 30, 2027 | Wellfleet, MA | usaspending.gov |
| 693JJ326F00163N | Department of Transportation | Delivery Order | 541990 | TASK ORDER IN SUPPORT OF VIRTUAL, REGIONAL, AND NATIONAL SAFETY PEER EXCHANGES. | $400,000 | $458,068 | September 28, 2026 | September 27, 2027 | Watertown, MA | usaspending.gov |
| 693JJ326F00141N | Department of Transportation | Delivery Order | 541990 | THE PURPOSE OF THIS REQUEST IS FOR A NEW TASK ORDER UNDER THE NEW SAFETY IDIQ 693JJ325R00004 TO DO SPEED MANAGEMENT TECHNICAL ASSISTANCE & S | $399,945 | $399,945 | September 9, 2026 | September 8, 2029 | Watertown, MA | usaspending.gov |
| 693JJ326F00153N | Department of Transportation | Delivery Order | 541990 | A TASK ORDER TO DEVELOP A SYSTEMWIDE SAFETY RISK ASSESSMENT MODEL AND NETWORK SAFETY MANAGEMENT PLAN GUIDE. | $399,508 | $399,508 | September 25, 2026 | September 24, 2029 | Watertown, MA | usaspending.gov |
| 140P2026F0211 | Department of the Interior | Delivery Order | 541330 | NAMA 355384 A-E DESIGN SUPPORT SERVICES FOR COMPLIANCE REHABILITATE EAST POTOMAC PARK GOLF COURSE, WASHINGTON D.C. | $389,355 | $389,355 | September 10, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 693JJ326F00128N | Department of Transportation | Delivery Order | 541990 | TASK ORDER FOR FHWA OFFICE OF SAFETY TITLED ROADWAY SAFETY DATA FOR THE FUTURE - MODEL INVENTORY OF ROADWAY ELEMENTS (MIRE) 3.0 AND ENHANCED | $384,428 | $384,428 | August 28, 2026 | August 27, 2030 | Watertown, MA | usaspending.gov |
| 693JJ924F00092N | Department of Transportation | Delivery Order | 541519 | ISSUE A NEW TASK ORDER UNDER TRAFFIC RECORDS IDIQ TO FIND AND DISSEMINATE BEST PRACTICES FOR CRASH AND INJURY SURVEILLANCE INTEGRATION (693J | $382,534 | $382,534 | August 8, 2024 | February 7, 2028 | New Bedford, MA | usaspending.gov |
| 693JJ321F000044 | Department of Transportation | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO: 1 UPDATE THE CMF CLEARINGHOUSE REGULARLY WITH NEW CMF KNOWLEDGE AS IT IS PUBLISHED 2 UPDATE THE WEBSIT | $379,150 | $1,122,209 | March 3, 2021 | February 17, 2026 | Watertown, MA | usaspending.gov |
| 693JJ321F000296 | Department of Transportation | Delivery Order | 541990 | THIS TASK ORDER NO. 693JJ321F000296 IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK ENTITLED, "TECHNICAL SUPPOR | $358,782 | $1,458,901 | August 30, 2021 | February 11, 2027 | Watertown, MA | usaspending.gov |
| 693JJ924F00128N | Department of Transportation | Delivery Order | 541519 | ISSUE A NEW TASK ORDER UNDER ONE OF THE TRAFFIC RECORDS IDIQ 693JJ920D000019A, 693JJ920D000020A, AND 693JJ920D000021A TO PRODUCE A REPORT ON | $326,212 | $326,212 | September 5, 2024 | September 6, 2025 | Watertown, MA | usaspending.gov |
| 693JJ324F00292N | Department of Transportation | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT VARIOUS TECHNICAL SUPPORT ACTIVITIES FOR THE FHWA INTERSECTION SAFETY PROGRAM. | $316,587 | $316,587 | September 12, 2024 | September 11, 2026 | Watertown, MA | usaspending.gov |
| 693JJ324F00388N | Department of Transportation | Delivery Order | 541990 | THE PURPOSE OF THIS REQUEST IS TO PROVIDE COMPREHENSIVE TECHNICAL ASSISTANCE TO LOCAL/TRIBAL ROAD PRACTITIONERS TO IMPROVE SAFETY ON THEIR R | $304,271 | $304,271 | September 18, 2024 | August 11, 2026 | Watertown, MA | usaspending.gov |
| 693JJ322F00358N | Department of Transportation | Delivery Order | 541990 | TASK ORDER TITLE: DATA AND ANALYSIS TECHNICAL ASSISTANCE (DATA) TEAMS THE CONTRACTOR SHALL COMPLETE THE TASK ORDER REQUIREMENTS DESCRIBED IN | $300,000 | $641,013 | September 21, 2022 | March 20, 2025 | Watertown, MA | usaspending.gov |
| 693JJ321F000178 | Department of Transportation | Delivery Order | 541990 | SAFETY ENGINEER PEER EXCHANGE MEETINGS | $300,000 | $894,477 | June 23, 2021 | June 22, 2025 | Watertown, MA | usaspending.gov |
| 693JJ924F00122N | Department of Transportation | Delivery Order | 541519 | ISSUE A NEW TASK ORDER FOR REVIEW STATES' CRASH DATA ACCESSIBILITY UNDER TRAFFIC RECORDS IDIQ (693JJ920D000019A, 693JJ920D000020A, AND 693JJ | $260,776 | $260,776 | September 30, 2024 | September 29, 2025 | Watertown, MA | usaspending.gov |
| 140P2026F0200 | Department of the Interior | Delivery Order | 541330 | NAMA 245076 - TIDAL BASIN REDEVELOPMENT PLAN | $256,917 | $256,917 | August 24, 2026 | March 8, 2031 | Washington, DC | usaspending.gov |
| 140P4326F0029 | Department of the Interior | Delivery Order | 541330 | COLO A/E STABILIZE JR SHORELINE | $256,609 | $256,609 | September 21, 2026 | September 20, 2027 | Yorktown, VA | usaspending.gov |
| 693JJ324F00395N | Department of Transportation | Delivery Order | 541990 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED, "COMPLETE STREETS: IMPLEMENTATION BEST PRACTICE FOR HSM 2". WORK SHALL BE PERF | $250,052 | $250,052 | January 3, 2025 | July 2, 2026 | Watertown, MA | usaspending.gov |
| 693JJ324F00084N | Department of Transportation | Delivery Order | 541990 | TASK ORDER FOR STATEMENT OF WORK TITLED "SPREADING SAFETY KNOWLEDGE" | $247,849 | $247,849 | March 27, 2024 | April 17, 2025 | Watertown, MA | usaspending.gov |
| 693JJ326F00037N | Department of Transportation | Delivery Order | 541990 | IAW RFO FAR 16.507-6(B)(3) LOGICAL FOLLOW-ON TASK ORDER CRASH MODIFICATION FACTORS CLEARINGHOUSE (CMF), PHASE II | $246,566 | $246,566 | February 10, 2026 | February 11, 2027 | Watertown, MA | usaspending.gov |
| 693JJ324F00308N | Department of Transportation | Delivery Order | 541990 | THIS TASK ORDER NO. 693JJ320D000024/693JJ324F00308N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK (SOW) ENTIT | $230,434 | $230,434 | August 26, 2024 | April 17, 2025 | Watertown, MA | usaspending.gov |
| 693JJ325F00241N | Department of Transportation | Delivery Order | 541990 | ON CALL SUPPORT FOR PEDESTRIAN AND BIKE SAFETY PROGRAM AND UPDATE OF RESOURCES | $219,942 | $219,942 | September 23, 2025 | February 11, 2027 | Watertown, MA | usaspending.gov |
| 693JJ325F00043N | Department of Transportation | Delivery Order | 541990 | TO ESTABLISH A NEW FIRM FIXED PRICED TASK ORDER ENTITLED, "MOTORCYCLIST ADVISORY COUNCIL PROGRAM SUPPORT" UNDER THE HRDS TECHNICAL SERVICES | $207,101 | $207,101 | January 30, 2025 | January 29, 2028 | Watertown, MA | usaspending.gov |
| 693JJ325F00013N | Department of Transportation | Delivery Order | 541990 | ACQUIRING BASELINE AND ADAS-EQUIPPED COMMERCIAL HEAVY FREIGHT DRIVING PERFORMANCE DATASETS: DATA ANALYSIS SUPPORT | $203,249 | $203,249 | December 11, 2024 | December 11, 2026 | Mclean, VA | usaspending.gov |
| 693JJ326F00165N | Department of Transportation | Delivery Order | 541990 | TASK ORDER TO DEVELOP INFORMATION, GUIDANCE, AND RESOURCES TO LEVERAGE AI AND BIG DATA TO ENHANCE THE HSIP. | $199,317 | $199,317 | September 30, 2026 | September 29, 2029 | Watertown, MA | usaspending.gov |
| 693JJ323F00429N | Department of Transportation | Delivery Order | 541990 | THE PURPOSE OF THIS REQUEST IS TO PROVIDE A WIDE RANGE OF PRODUCT DEVELOPMENT, COMMUNICATIONS, MARKETING, AND TECHNICAL SUPPORT TO INTERNAL | $196,370 | $496,370 | September 27, 2023 | October 2, 2026 | Watertown, MA | usaspending.gov |
| 693JJ324F00296N | Department of Transportation | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO BETTER UNDERSTAND HSIP IMPLEMENTATION EFFORTS ACROSS THE NATION TO BETTER DIRECT FHWA RESOURCES AND DOC | $187,642 | $187,642 | September 16, 2024 | February 11, 2027 | Watertown, MA | usaspending.gov |
| 693JJ324F00295N | Department of Transportation | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN THE NECESSARY INFORMATION AND CONDUCT DETAILED COMPARATIVE ECONOMIC ANALYSIS OF INNOVATIVE AND C | $186,740 | $186,740 | September 16, 2024 | September 15, 2026 | Watertown, MA | usaspending.gov |
| 693JJ324F00489N | Department of Transportation | Delivery Order | 541990 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED NATIONAL COMPLETE STREETS ASSESSMENT (NCSA) TECHNICAL ASSISTANCE. WORK SHAL | $185,000 | $223,000 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 140P5126F0023 | Department of the Interior | Delivery Order | 541330 | MACA - REPLACE VC CHILLER/ENCLOSURE | $173,654 | $173,654 | July 14, 2026 | March 1, 2027 | Watertown, MA | usaspending.gov |
| 693JJ325F00216N | Department of Transportation | Delivery Order | 541990 | TURBO ROUNDABOUTS IMPLEMENTATION | $156,561 | $156,561 | September 19, 2025 | February 11, 2027 | Watertown, MA | usaspending.gov |
| 140P2026F0140 | Department of the Interior | Delivery Order | 541330 | BLRI 352448 LINVILLE FALLS DEVELOPED AREA SITE PLANNING TRIP AND WORKSHOP | $140,650 | $140,650 | July 9, 2026 | November 30, 2026 | Linville Falls, NC | usaspending.gov |
| 140PS126F0032 | Department of the Interior | Delivery Order | 541330 | TITLE II DESIGN SERVICES - INSTALL FOOTBRIDGE ON FRONT LAKE TRAIL | $119,432 | $119,432 | June 23, 2026 | January 28, 2027 | Flat Rock, NC | usaspending.gov |
| 693JJ323F00347N | Department of Transportation | Delivery Order | 541990 | TO AWARD A NEW HYBRID, COST PLUS FIXED FEE AND FIRM FIXED PRICE TASK ORDER | $100,710 | $366,597 | September 21, 2023 | February 11, 2027 | Watertown, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.