Data / Federal awards / NAICS 541620 / VANASSE HANGEN BRUSTLIN INC
VANASSE HANGEN BRUSTLIN INC: 105 federal contract awards, $18.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANASSE HANGEN BRUSTLIN INC (UEI KJQHMKR62UJ3), Williamsburg, VA, received 105 federal prime contract awards with $18.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($18.0 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.
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- UEI
- KJQHMKR62UJ3
- Location
- Williamsburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 105
- Obligated
- $18.6 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 45 | $12.8 million |
| 541330 | Engineering Services | 60 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 92 | $18 million |
| Department of Transportation | 12 | $623,697 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $3.5 million |
| FY2026 | $5.5 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F1193 | Department of the Interior | Delivery Order | 541620 | EO 14398 CONTRACTOR SUPPORT FOR PRE-NEPA, NEPA AND RELATED ENVIRONMENTAL REVIEW TASKS | $4,424,314 | $4,424,314 | September 25, 2026 | September 24, 2029 | Denver, CO | usaspending.gov |
| 140P2024F0047 | Department of the Interior | Delivery Order | 541330 | SLBE 318729 DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) DESIGN SERVICES COMPREHENSIVE FACILITY REHABILITATION ON MANITOU ISLANDS | $2,243,890 | $2,243,890 | November 29, 2023 | June 30, 2025 | Williamsburg, VA | usaspending.gov |
| 140P2123F0085 | Department of the Interior | BPA Call | 541620 | RI/FS* UNDER CERCLA AT KENNECOTT MINES AND MILL TOWN SITE IN WRANGELL - ST. ELIAS NATIONAL PARK AND PRESERVE, ALASKA. INCLUDES OPTIONS FOR M | $1,987,381 | $2,606,598 | May 30, 2023 | May 30, 2027 | Williamsburg, VA | usaspending.gov |
| 140P2122F0124 | Department of the Interior | BPA Call | 541620 | ECCD SUPPORT CONTRACT | $1,379,435 | $4,570,651 | August 9, 2022 | August 9, 2025 | Bedford, NH | usaspending.gov |
| 140P2126F0148 | Department of the Interior | Delivery Order | 541620 | CERCLA TECHNICAL SERVICES TO SUPPORT NPS' OVERSIGHT OF FIVE CONTAMINATED SITES IN WASHINGTON DC; INCLUDES TWO ONE-YEAR OPTION PERIODS. | $1,227,232 | $1,227,232 | September 22, 2026 | September 22, 2027 | Williamsburg, VA | usaspending.gov |
| 140P2024F0127 | Department of the Interior | Delivery Order | 541330 | DEWA 310424 - LRF-N015 SECTION II PSE DE | $878,322 | $878,322 | July 16, 2024 | February 16, 2026 | Bangor, PA | usaspending.gov |
| 140P2025F0073 | Department of the Interior | Delivery Order | 541330 | TITLE III SERVICES SLBE 318729 COMPREHENSIVE FACILITY REHABILITATION ON MANITOU ISLANDS | $778,124 | $778,124 | January 29, 2025 | April 30, 2027 | Williamsburg, VA | usaspending.gov |
| 693C7325F00058N | Department of Transportation | Delivery Order | 541330 | TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS & STUDIES, ASSET MANAGEMENT, ENVIRONMEN | $742,077 | $742,077 | April 22, 2025 | September 30, 2027 | Ashburn, VA | usaspending.gov |
| 140P2024F0424 | Department of the Interior | Delivery Order | 541330 | N149 APIS 270691 TITLE III | $554,380 | $554,380 | September 25, 2024 | April 20, 2027 | Williamsburg, VA | usaspending.gov |
| 140P2025F0033 | Department of the Interior | Delivery Order | 541330 | CHOH 320577 TITLE III SERVICE FOR THE REPAIR OF BYRON BRIDGE. | $536,346 | $536,346 | December 19, 2024 | December 31, 2026 | Williamsburg, VA | usaspending.gov |
| 140P2024F0105 | Department of the Interior | Delivery Order | 541620 | CERCLA OXON COVE | $498,521 | $498,521 | September 19, 2024 | July 31, 2026 | Oxon Hill, MD | usaspending.gov |
| 140P2125F0178 | Department of the Interior | BPA Call | 541620 | PROVIDE TECHNICAL, ADMINISTRATIVE, AND REGULATORY SUPPORT SERVICES TO THE NPS ENVIRONMENTAL COMPLIANCE AND CLEANUP BRANCH (ECCB) RELATED TO | $498,000 | $498,000 | September 28, 2025 | September 28, 2026 | Williamsburg, VA | usaspending.gov |
| 140P2023F0055 | Department of the Interior | Delivery Order | 541330 | NAMA 216042 REHABILITATE LINCOLN MEMORIAL UNDERCROFT AE TITLE III | $445,838 | $1,782,887 | December 15, 2022 | December 31, 2026 | Williamsburg, VA | usaspending.gov |
| 140P2126F0044 | Department of the Interior | BPA Call | 541620 | PROVIDE SITE-SPECIFIC TECHNICAL SUPPORT FOR NPS' MANAGEMENT OF SEVERAL CONTAMINATED SITES INCLUDES BASE AND TWO OPTION PERIODS. | $405,200 | $405,200 | April 1, 2026 | March 31, 2027 | Williamsburg, VA | usaspending.gov |
| 140PS124F0023 | Department of the Interior | Delivery Order | 541330 | NORTHEASTERN REGION APPALACHIAN DEER MANAGEMENT - NPS/NER | $346,107 | $346,107 | September 24, 2024 | September 23, 2026 | Williamsburg, VA | usaspending.gov |
| 140P2023F0323 | Department of the Interior | Delivery Order | 541620 | NACE CERCLA WATTS BRANCH SEDIMENT STUDY SUPPORT | $345,170 | $655,427 | September 21, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 693C7325F00067N | Department of Transportation | Delivery Order | 541330 | SERVICES FOR PROJECT: KY NP MACA FS(1) - MAMMOTH CAVE NATIONAL PARK (MACA) GREEN RIVER CROSSING FEASIBILITY STUDY. | $339,569 | $339,569 | May 21, 2025 | June 30, 2027 | Ashburn, VA | usaspending.gov |
| 140P2123F0079 | Department of the Interior | BPA Call | 541620 | TECHNICAL SERVICES FOR CERCLA SUPPORT, INCLUDING DEVELOPING CONTAMINATED SITES CLEANUP ENFORCEMENT AND DEFENSIVE TOOLS, AND TECHNICAL REVIEW | $315,242 | $496,794 | May 31, 2023 | May 31, 2026 | Williamsburg, VA | usaspending.gov |
| 140PS124F0017 | Department of the Interior | BPA Call | 541620 | TITLE III SERVICES: AREA 2 CERCLA | $278,223 | $278,223 | September 20, 2024 | March 31, 2026 | St John, VI | usaspending.gov |
| 140P2124F0255 | Department of the Interior | BPA Call | 541620 | CONDUCT EE/CAS UNDER CERCLA FOR TWO FORMER FIRING RANGES AT NATCHEZ TRACE PARKWAY, WITH OPTIONS TO PREPARE REMOVAL DESIGNS. | $239,517 | $239,517 | September 18, 2024 | November 20, 2026 | Williamsburg, VA | usaspending.gov |
| 140P2025F0310 | Department of the Interior | Delivery Order | 541620 | OLYM 348163 ENHANCING RECREATIONAL FISHING | $231,052 | $231,052 | September 12, 2025 | September 17, 2027 | Lakewood, CO | usaspending.gov |
| 140PS124F0021 | Department of the Interior | BPA Call | 541620 | ADDENDUM TO CANEEL BAY EE-CA - NPS | $200,024 | $200,024 | September 24, 2024 | December 31, 2026 | Williamsburg, VA | usaspending.gov |
| 140P2024F0082 | Department of the Interior | Delivery Order | 541620 | CERCLA POPLAR POINT TECHNICAL SUPPORT SERVICES | $186,223 | $186,223 | January 10, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 140P2024F0083 | Department of the Interior | Delivery Order | 541620 | CERCLA WA GAS TECHNICAL SUPPORT SERVICES | $153,817 | $153,817 | January 10, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 140P2026F0082 | Department of the Interior | Delivery Order | 541620 | VICK 209252 - "STABILIZE MINT SPRING BAYOU," AT VICKSBURG NATIONAL MILITARY PARK, IN VICKSBURG, MS; ENGINEERING SERVICES - CONSTRUCTION PHAS | $131,151 | $131,151 | April 6, 2026 | November 13, 2027 | Lakewood, CO | usaspending.gov |
| 140P2023F0150 | Department of the Interior | Delivery Order | 541330 | STLI 324873, PHASE 2 (WEST TENT), PREPARE DOCUMENTATION TO RELOCATE FERRY EMBARKATION & SECURITY SCREENING OPERATIONS IN BATTERY PARK, STATU | $97,488 | $640,353 | May 5, 2023 | December 31, 2024 | Jersey City, NJ | usaspending.gov |
| 140P2023F0321 | Department of the Interior | Delivery Order | 541620 | NACE CERCLA ANACOSTIA RIVER SEDIMENTS PROJECT SUPPORT | $95,896 | $171,800 | September 21, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 140P2024F0135 | Department of the Interior | Delivery Order | 541330 | ACAD 222671 - OTTER COVE CAUSEWAY BRIDGE | $84,572 | $84,572 | March 14, 2024 | November 30, 2024 | Bar Harbor, ME | usaspending.gov |
| 693C7321F000007 | Department of Transportation | Delivery Order | 541330 | SERVICES FOR ANACOSTIA PARK DEVELOPMENT CONCEPT PLAN (SECTION D)WASHINGTON, DC IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $69,397 | $643,197 | November 17, 2020 | March 31, 2025 | Ashburn, VA | usaspending.gov |
| 140P2124F0192 | Department of the Interior | BPA Call | 541620 | PREPARE A CORRECTIVE ACTION PLAN FOR A FUEL SPILL SITE ON NORTH MANITOU ISLAND AT SLEEPING BEAR DUNES NATIONAL LAKESHORE, MICHIGAN. | $67,562 | $67,562 | August 8, 2024 | August 8, 2026 | Williamsburg, VA | usaspending.gov |
| 140P2124F0207 | Department of the Interior | BPA Call | 541620 | PREPARE A PRELIMINARY ASSESSMENT (PA) REPORT AND SITE INSPECTION (SI) SAMPLING AND ANALYSIS PLAN (SAP) FOR THREE POTENTIALLY CONTAMINATED SI | $61,250 | $61,250 | August 26, 2024 | November 21, 2025 | Williamsburg, VA | usaspending.gov |
| 140P2022F0287 | Department of the Interior | Delivery Order | 541330 | ROMO 160755 - REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, TITLE III SERVICES, ROCKY MOUNTAIN NATIONAL PARK | $54,993 | $327,173 | August 19, 2022 | July 1, 2025 | Estes Park, CO | usaspending.gov |
| 140P2021F0237 | Department of the Interior | Delivery Order | 541620 | NACE OXON COVE LANDFILL CERCLA TECH SUPPORT | $53,760 | $417,342 | July 21, 2021 | May 31, 2025 | Williamsburg, VA | usaspending.gov |
| 140P2024F0001 | Department of the Interior | Delivery Order | 541330 | FRST 240745 A-E TITLE III SERVICES REHABILITATE HISTORIC SHERIFF HOUSE | $47,152 | $47,152 | October 26, 2023 | May 31, 2024 | New Castle, DE | usaspending.gov |
| 140P2023F0094 | Department of the Interior | Delivery Order | 541330 | SLBE 318729 COMPLIANCE, PD-SD-SS | $45,344 | $1,684,576 | January 27, 2023 | June 30, 2025 | Williamsburg, VA | usaspending.gov |
| 140P5423F0040 | Department of the Interior | BPA Call | 541620 | TITLE III SERVICES: MONITOR ACM REMOVAL AT CANEEL BAY RESORT VIIS | $40,907 | $176,774 | July 13, 2023 | December 23, 2024 | St John, VI | usaspending.gov |
| 140P2125F0004 | Department of the Interior | BPA Call | 541620 | BUILD A DATASET AND ANALYTICAL TOOLS TO TRACK JUSTICE40 OBJECTIVES FOR ENVIRONMENTAL JUSTICE FOR NPS' LAND WATER CONSERVATION FUND - COMPETI | $36,904 | $36,904 | November 18, 2024 | April 17, 2025 | Williamsburg, VA | usaspending.gov |
| 140P5225F0022 | Department of the Interior | BPA Call | 541620 | STRI-SITE INSPECTION LUNETTE THOMAS RNG | $33,749 | $33,749 | September 22, 2025 | September 30, 2026 | Tupelo, MS | usaspending.gov |
| 140P2124F0120 | Department of the Interior | BPA Call | 541620 | JEFF 08-106,107,112 & 113 SAP DEVELPMNT | $31,762 | $31,762 | June 13, 2024 | September 20, 2024 | East Saint Louis, IL | usaspending.gov |
| 140P2022F0204 | Department of the Interior | Delivery Order | 541330 | CHOH 221851 IMPROVE ACCESS AT BYRON BRIDGE DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) | $28,554 | $376,870 | September 7, 2022 | August 30, 2024 | Knoxville, MD | usaspending.gov |
| 140P5324F0035 | Department of the Interior | Delivery Order | 541330 | MACA A&E SERVICES | $24,980 | $24,980 | June 7, 2024 | July 8, 2024 | Williamsburg, VA | usaspending.gov |
| 140P2124F0070 | Department of the Interior | BPA Call | 541620 | CONDUCT PRELIMINARY ASSESSMENT (PA) AND PREPARE SITE INVESTIGATION SAMPLING AND ANALYSIS PLAN (SI SAP) FOR THE CRATER LAKE LODGE WASTE DISPO | $24,565 | $24,565 | April 23, 2024 | February 18, 2025 | Williamsburg, VA | usaspending.gov |
| 140P5222F0025 | Department of the Interior | Delivery Order | 541330 | ARCHITECT-ENGINEER TITLE II SERVICES DESIGN DEVELOPMENT + CONSTRUCTION DOCUMENTS REPLACE AND UPGRADE CAVE TOUR LIGHTS AT MAMMOTH CAVE | $22,653 | $137,448 | August 18, 2022 | June 6, 2024 | Mammoth Cave, KY | usaspending.gov |
| 6913G624F50049N | Department of Transportation | Delivery Order | 541620 | SURVEY FOR SOIL BORINGS AND MONITORING WELLS FOR THE ENVIRONMENTAL PROTECTION AGENCY (EPA) TARGETED BROWNFIELDS ASSESSMENTS (TBA) PROGRAM, L | $13,000 | $13,000 | September 25, 2024 | November 30, 2024 | Williamsburg, VA | usaspending.gov |
| 140P2021F0388 | Department of the Interior | Delivery Order | 541330 | GATE 317660 - DESIGN SERVICES FOR HARTSHORNE DRIVE (ROUTE 060) AND OTHERS (GATE 317660), GATEWAY NATIONAL PARK | $8,817 | $239,918 | September 23, 2021 | August 5, 2024 | Watertown, MA | usaspending.gov |
| 140P2124F0168 | Department of the Interior | BPA Call | 541620 | DAAV - WRIGHT BROS. FACTORY HHRA | $2,997 | $2,997 | July 25, 2024 | January 24, 2025 | Dayton, OH | usaspending.gov |
| 140P5122F0033 | Department of the Interior | Delivery Order | 541330 | BLRI-DOUGHTON PARK PICNIC AREA HALS | $0 | $91,437 | August 30, 2022 | January 30, 2025 | Asheville, NC | usaspending.gov |
| 140P5222F0002 | Department of the Interior | Delivery Order | 541330 | X:NOGRN ARCHITECTURAL AND ENGINEERING, DESIGN - HOUCHINS FERRY/CAVE COMM. SYS. | $0 | $114,022 | April 19, 2022 | June 6, 2024 | South Burlington, VT | usaspending.gov |
| 140P5223F0003 | Department of the Interior | Delivery Order | 541330 | ARCHITECT AND ENGINEERING DESIGN SERVICES FOR THE SURGE PROTECTION & GROUNDING ASSESSMENT ON THE FROZEN NIAGARA TRAIL. | $0 | $65,582 | January 24, 2023 | June 6, 2024 | Nicholasville, KY | usaspending.gov |
| 140P5422F0029 | Department of the Interior | BPA Call | 541620 | CANEEL BAY REMEDIAL DESIGN | $0 | $124,761 | August 15, 2022 | November 30, 2023 | St John, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541330
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.