Federal Contractor Profile
Arcadis U.S., INC.
$557M obligated·324 awards·11 agencies·14 NAICS
Federal Contracts
Showing contracts 401–450 of 662 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 17, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3000 | 541330 | PENINSULA BLVD OU2 | $575K |
| Oct 9, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08320FPCL05100 | 541330 | SPCCPS D5 AND D9, 2019 AND 2020 SAM - 11917863 NEG PRICE: $143,191. IGE - $157,797 SPCCPS FOR 25 DIFFERENT UNITS IN D5 AND D9. POP IS JUNE 30, 2021. | $143K |
| Sep 28, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS18F0136 | 541330 | AE SERVICES | $622K |
| Sep 28, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0093 | 541330 | BASE WORK | $45K |
| Sep 27, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3067 | 541330 | A-E SERVICES-HTRW WATER QUALITY EVALUATION PROJECT; LAKE CITY ARMY AMMUNITION PLANT | $1.2M |
| Sep 27, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19C0055 | 541715 | ARCADIS U.S., INC., ESTCP ER19-5181 | $185K |
| Sep 26, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3066 | 541330 | A-E SERVICES-CERCLA TO ROD-MIDDLESEX SAMPLING PLANT (MSP), OPERATING UNIT 3 (OU-3), FORMERLY UTILIZED SITE REMEDIAL ACTION PROGRAM (FUSRAP). | $1.2M |
| Sep 26, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19C0037 | 541715 | PROJECT ER19-5203 | $100K |
| Sep 25, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCL24500 | 541330 | A/E SERVICES TO PERFORM AFFF RELEASE INVESTIGATION AND STORM WATER ASSESSMENT AND TREATMENT @ U. S. COAST GUARD AIR STATION DETROIT, SELFRIDGE AIR NATIONAL GUARD BASE, MT. CLEMENS, MI | $29K |
| Sep 20, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0396 | 541330 | IGF::OT::IGF US ARMY ENVIRONMENTAL COMMAND PRELIMINARY ASSESSMENTS (PAS) OF PERFLUOROOCTANE SULFONATE (PFOS) AND PERFLUOROOCTANOIC ACID (PFOA) IN THE CLEANUP/RESTORATION PROGRAMS AT ACTIVE ARMY INSTALLATIONS, NATIONWIDE | $538K |
| Sep 20, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0685 | 541330 | PA/ SI PFOS-PFAS NATIONWIDE | $2.1M |
| Sep 20, 2019 | Department of DefenseFA8903 772 ESS PK | 0004 | 562910 | IGF::OT::IGF TYNDALL AIR FORCE BASE PERFORAMNCE BASED REMEDIATION | $164K |
| Sep 18, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19P0122 | 541715 | ER-201631 FY18 ESTCP FUNDS, NEW START, | $250K |
| Sep 17, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3016 | 541330 | CDE SUPERFUND SITE OU4 PHASE 1 SOILS AT MIDDLESEX, NEW JERSEY. | $83K |
| Sep 16, 2019 | Department of Homeland SecurityFDCC(00047) | 70Z04719FPSL01300 | 541330 | BORINQUEN SITE INVESTIGATION - POTENTIAL SOIL IMPACT FROM BURIED PILC ELECTRICAL CABLE WITHIN HOUSING AREA | $152K |
| Sep 9, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPAC06800 | 541330 | A/E DESIGN SERVICES REPAIR STORM SEWER USCG BASE PORTSMOUTH VA HS17B | $61K |
| Sep 4, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPXA01700 | 541330 | BURROWS ISLAND LIGHT STATION PSN 11305025 EC&R PROJECT, RI/FFS AND REMEDIAL DESIGN | $11K |
| Aug 30, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0054 | 541330 | UTILITY PLANNING ASSISTANCE | $102K |
| Aug 29, 2019 | Department of DefenseFA8903 772 ESS PK | FA890314C0010 | 562910 | IGF::OT::IGF STATEMENT OF OBJECTIVE FOR PERFORMANCE-BASED REMEDIATION AT VANDENBERG AIR FORCE BASE, CALIFORNIA | $1.2M |
| Aug 22, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19C0035 | 541715 | ESTCP R&D PROJECT ER-5190 | $78K |
| Aug 14, 2019 | Department of DefenseW2SD ENDIST NEW YORK | W912DS19F0093 | 541330 | BASE WORK | $8K |
| Aug 14, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC09027 | 541712 | ON-SITE LABORATORY SUPPORT | $607K |
| Aug 8, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC09027 | 541712 | ON-SITE LABORATORY SUPPORT | $29K |
| Jul 30, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0145 | 541330 | IGF::OT::IGF ADVANCED TREATMENT PILOT STUDY | $494K |
| Jul 29, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 0003 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES IN PERFORMING ENGINEERING DURING CONSTRUCTION SERVICES AT THE WELSBACH&GENERAL GAS MANTLE SUPERFUND SITE, CAMDEN AND GLOUCESTER CITY, NEW JERSEY IN ACCORDANCE WITH THE SCOPE OF WORK DATED 08 SEPTEMBER 2015. | $600K |
| Jul 25, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318FPCL24500 | 541330 | A/E SERVICES TO PERFORM AFFF RELEASE INVESTIGATION AND STORM WATER ASSESSMENT AND TREATMENT @ U. S. COAST GUARD AIR STATION DETROIT, SELFRIDGE AIR NATIONAL GUARD BASE, MT. CLEMENS, MI | $134K |
| Jul 25, 2019 | Department of DefenseW4LD USA HECSA | W912HQ19C0037 | 541715 | PROJECT ER19-5203 | $275K |
| Jul 24, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3000 | 541330 | PENINSULA BLVD OU2 | $100K |
| Jul 18, 2019 | Department of DefenseFA8903 772 ESS PK | FA890314C0010 | 562910 | IGF::OT::IGF STATEMENT OF OBJECTIVE FOR PERFORMANCE-BASED REMEDIATION AT VANDENBERG AIR FORCE BASE, CALIFORNIA | $79K |
| Jun 26, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0685 | 541330 | PA/ SI PFOS-PFAS NATIONWIDE | $1.1M |
| Jun 25, 2019 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FSS1464RC | 541330 | CONSTRUCTION MGMT. SUPPORT | $148K |
| Jun 13, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV14C0030 | 562910 | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION, JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY. | $1.9M |
| Jun 5, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19F0028 | 541330 | A-E SERVICES MATOC FIVE YEAR BASE | $3K |
| Jun 3, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3017 | 541330 | DIAZ CHEMICAL COMPANY SUPERFUND SITE, OU 2 - PHASE 2 TITLE II SERVICES AND TECHNICAL SUPPORT. | $150K |
| May 31, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 0005 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR THE PERFORMANCE OF A GROUNDWATER RI/FS OF OU 4 AT THE WELSBACH/GENERAL GAS MANTLE SUPERFUND SITE. | $482K |
| May 30, 2019 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134115SE0379 | 811219 | IGF::OT::IGF REPAIR AND MAINTENANCE OF SOFTWARE&EQUIPMENT | $11K |
| May 23, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0685 | 541330 | PA/ SI PFOS-PFAS NATIONWIDE | $2.9M |
| May 21, 2019 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08319FPAC06800 | 541330 | A/E DESIGN SERVICES REPAIR STORM SEWER USCG BASE PORTSMOUTH VA HS17B | $461K |
| May 17, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0736 | 541330 | CORRECTIVE MEASURES PERFORMANCE MONITORING, VAPOR INTRUSION SAMPLING, AND FACILITIES | $670K |
| May 15, 2019 | Department of DefenseFA8903 772 ESS PK | FA890314C0010 | 562910 | IGF::OT::IGF STATEMENT OF OBJECTIVE FOR PERFORMANCE-BASED REMEDIATION AT VANDENBERG AIR FORCE BASE, CALIFORNIA | $16M |
| May 13, 2019 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320619P0015 | 541330 | EQUIPMENT MAINTENANCE SERVICES | $44K |
| May 13, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQPD16F00010 | 541330 | IGF::OT::IGF | $8K |
| May 3, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F3013 | 541330 | IGF::OT::IGF OPERABLE UNIT 3 (OU3) PRE-REMEDIAL DESIGN INVESTIGATION SUPPORT AT THE VINELAND COMPANY SUPERFUND SITE, LOCATED IN CUMBERLAND COUNTY, NEW JERSEY | $26K |
| May 3, 2019 | Department of DefenseFA8903 772 ESS PK | 0004 | 562910 | IGF::OT::IGF TYNDALL AIR FORCE BASE PERFORAMNCE BASED REMEDIATION | $16K |
| Apr 22, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | 0003 | 541330 | IGF::OT::IGF GROUNDWATER RECIRCULATION AND SITEWIDE DPE OPTIMIZATION, OZONE SPARGE EVALUATION AND OPTIMIZATION, OASIS FUEL POINT SITE, FORT DRUM, NEW YORK - TASK ORDER | $945K |
| Apr 5, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19P0059 | 561499 | FILE RECOVERY ASSISTANCE | $9K |
| Apr 3, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV14C0030 | 562910 | IGF::OT::IGF PERFORMANCE-BASED REMEDIATION, JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY. | $117K |
| Apr 1, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | 0004 | 541330 | IGF::OT::IGF GEORGETOWN RESERVOIR BUILDING IMPROVEMENTS CONSTRUCTION PHASE SERVICE AND TITLE II SERVICES | $113K |
| Mar 28, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0095 | 541330 | MAIN CHANNEL DESIGN CONTRACT NO. 2D/2E | $5.2M |
| Mar 26, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0091 | 541330 | ROOSEVELT AVE BRIDGE REPLACEMENT-6 | $3.1M |
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