ARCADIS U.S., INC.
LITTLETON, Colorado
Total Received
$470.0M
Total Awards
129
State
Colorado
Last Updated
Mar 10, 2026
Yearly Funding Trend
$414.2M24
$39.1M25
$16.7M26
Top 50 Awards to ARCADIS U.S., INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA890314C0010_9700_-NONE-_-NONE- PERFORMANCE-BASED REMEDIATION (PBR) AT VANDENBERG SPACE FORCE BASE(VSFB), CALIFORNIA (CA) | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $132,318,799 |
CONT_AWD_W912BV14C0030_9700_-NONE-_-NONE- PERFORMANCE-BASED REMEDIATION, JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY P000053 DEOB FOR CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | TRENTON, NJ-03 | 2024 | $61,175,450 |
CONT_AWD_191BWC24F0086_19BM_191BWC24D0003_19BM ---------- COMMENTS: PROJECT FOR SBIWTP (191BWC24R0001) IN SAN DIEGO, CA INCLUDES THE DESIGN AND CONSTRUCTION TO REHABILITATE AND EXPAND THE SBIWTP TO 50 MGD INCLUDING REHABILITAT… | Department of State International Boundary and Water Commission: U.S.-Mexico | — | SAN DIEGO, CA-52 | 2024 | $58,087,216 |
CONT_AWD_W912HY20F0028_9700_W912HY19D0007_9700 DE-OBLIGATE EXCESS FUNDING AND TO PREPARE FOR CLOSEOUT | Department of Defense Department of the Army | — | GALVESTON, TX-14 | 2024 | $24,462,462 |
CONT_AWD_W912DR18F0685_9700_W912DR18D0004_9700 MODIFICATION TO DE-OBLIGATE CLINS 0004AK, 0007AC, 0009, 0010, 0013, AND 0014 AND CLOSEOUT. | Department of Defense Department of the Army | — | WARRENTON, VA-10 | 2024 | $17,904,392 |
CONT_AWD_W912DQ21F3052_9700_W912DQ21D3001_9700 ARCHITECT AND ENGINEERING SERVICES - DEFINITIZE WVNS AND ADD FUNDING. | Department of Defense Department of the Army | — | FAIR LAWN, NJ-05 | 2024 | $12,500,597 |
CONT_AWD_HSCCG8307J3CL158_7008_DTCG8302D3CL373_6950 GROUNDWATER MONITORING | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $11,616,700 |
CONT_AWD_W912DR20F0492_9700_W912DR15D0018_9700 MODIFICATION TO EXERCISE OPTIONAL CLIN 0011 FOR ADDITIONAL 150 DAYS. | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $10,136,724 |
CONT_AWD_W9126G22F0001_9700_W912HY19D0007_9700 ARCHITECT AND ENGINEER SERVICES- DE-OBLIGATION TO TASK ORDER DESCOPE REMAINDER OF EXISTING TASK ORDER FOR CADILLAC HEIGHTS LEVEE PROJECT AT THE 95% DBB. | Department of Defense Department of the Army | — | HIGHLANDS RANCH, CO-04 | 2024 | $9,024,739 |
CONT_AWD_FA890325F0186_9700_FA890325D0025_9700 IRAS SUPPORT ASSOCIATED WITH PFAS SITE REMOVAL FROM GROUNDWATER INCLUDING PREPARATION OF A PROPOSED PLAN (PP), AND INTERIM RECORD OF DECISION (IROD) AT THE FORMER WURTSMITH AFB. | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2025 | $8,455,598 |
CONT_AWD_W912EP19F0095_9700_W9127817D0018_9700 MAIN CHANNEL DESIGN CONTRACT NO. 2D/2E | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $7,360,522 |
CONT_AWD_W9126G21F0613_9700_W912HY19D0007_9700 FEDERAL FUNDS. NO CHANGE ON PERIOD OF PERFORMANCE. THE FINAL ACCEPTED COST OF $124,631.14 IS DETERMINED ACCEPTABLE BASED ON THE ABOVE INFORMATION. | Department of Defense Department of the Army | — | HIGHLANDS RANCH, CO-04 | 2025 | $6,192,831 |
CONT_AWD_W912P821F0090_9700_W912P820D0005_9700 FY21 O121500 | Department of Defense Department of the Army | — | HIGHLANDS RANCH, CO-04 | 2024 | $4,986,193 |
CONT_AWD_W912DR20F0452_9700_W912DR15D0018_9700 MUNITION RESPONSE SERVICES AT FORMER RAVENNA ARMY AMMUNITION PLANT, OHIO | Department of Defense Department of the Army | — | RAVENNA, OH-14 | 2024 | $4,831,659 |
CONT_AWD_191BWC22F0119_19BM_191BWC18D0001_19BM A&E SERVICES SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT. | Department of State International Boundary and Water Commission: U.S.-Mexico | — | EL PASO, TX-16 | 2024 | $4,659,402 |
CONT_AWD_W912DR18F0689_9700_W912DR15D0018_9700 MULTIPLE AWARD MILITARY MUNITIONS SERVICES CONTRACT (MAMMS) II MILITARY MUNITIONS RESPONSE PROGRAM, NATIONAL GUARD BUREAU, NON-DOD NON-OPERATIONAL DEFENSE SITES, REMEDIAL ACTION S… | Department of Defense Department of the Army | — | KALISPELL, MT-01 | 2025 | $4,648,335 |
CONT_AWD_W9127822F0395_9700_W9127820D0022_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE TASK ORDER OPTION 1, CLIN 1001 GROUNDWATER PERFORMANCE MONITORING FOR MNA SITES. | Department of Defense Department of the Army | — | HIGHLANDS RANCH, CO-04 | 2025 | $4,192,943 |
CONT_AWD_W912DR18F0717_9700_W912DR18D0004_9700 FT. DETRICK PILOT STUDY--THIS PROJECT TASK IS FOR THE IMPLEMENTATION OF A PILOT STUDY WORK PLAN TO EVALUATE THE EFFECTIVENESS OF VARIOUS GROUNDWATER AND SURFACE WATER TREATMENT TE… | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $3,958,263 |
CONT_AWD_W9124J24F0138_9700_W9124J24D0002_9700 EXECUTE OPTIONAL CLINS. PBA FOR RESTORATION SITES AT FT JACKSON, SC | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2024 | $3,669,130 |
CONT_AWD_70Z08821FPQQ18300_7008_70Z05019DARCADI01_7008 SINGLE CAR | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $3,613,456 |
CONT_AWD_W912P824F0030_9700_W912P820D0005_9700 LOCKPORT TO LAROSE REACH P&S | Department of Defense Department of the Army | — | NEW ORLEANS, LA-01 | 2024 | $3,589,462 |
CONT_AWD_W912EP19F0091_9700_W9127817D0018_9700 ROOSEVELT AVE BRIDGE REPLACEMENT-6 | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $3,473,880 |
CONT_AWD_70Z08823FESDV0027_7008_70Z05019DARCADI01_7008 TRACEN PETALUMA SKEET RANGE PILOT TESTING AND DECISION DOCUMENTS | Department of Homeland Security U.S. Coast Guard | — | PETALUMA, CA-02 | 2024 | $3,326,458 |
CONT_AWD_W51DQV24C0001_9700_-NONE-_-NONE- EDC SERVICES RIO PUERTO NUEVO CONTRACT 2 | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $3,012,394 |
CONT_AWD_W912DQ20F3030_9700_W912DQ18D3007_9700 VINELAND RI/FS - POP EXTENSION. | Department of Defense Department of the Army | — | VINELAND, NJ-02 | 2024 | $3,000,052 |
CONT_AWD_70Z08721FPXA10100_7008_70Z05019DARCADI01_7008 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE COR. | Department of Homeland Security U.S. Coast Guard | — | KODIAK, AK-00 | 2026 | $2,971,731 |
CONT_AWD_W912DQ22F3006_9700_W912DQ21D3001_9700 RD MATTEO AND SONS SUPERFUND SITE POP EXTENSION FOR 1 YEAR | Department of Defense Department of the Army | — | HIGHLANDS RANCH, CO-04 | 2024 | $2,900,000 |
CONT_AWD_W912DQ19F3000_9700_W912DQ18D3007_9700 UNRESTRICTED A-E: CLOSEOUT OF TASK ORDER W912DQ19F3000 | Department of Defense Department of the Army | — | MORRISTOWN, NJ-11 | 2025 | $2,320,218 |
CONT_AWD_W912DQ19F3066_9700_W912DQ18D3007_9700 A-E SERVICES | Department of Defense Department of the Army | — | MIDDLESEX, NJ-12 | 2024 | $2,098,991 |
CONT_AWD_0005_9700_W912DQ15D3012_9700 CLOSEOUT MODIFICATION TO DE-OBLIGATE REMAINING UNUSED FUNDS. | Department of Defense Department of the Army | — | GLOUCESTER CITY, NJ-01 | 2024 | $2,068,145 |
CONT_AWD_W912DQ24F3066_9700_W912DQ21D3001_9700 MIDDLESEX SAMPLING PLANT VP A-E | Department of Defense Department of the Army | — | MIDDLESEX, NJ-12 | 2024 | $2,000,000 |
CONT_AWD_W9126G24C0019_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND 250 CALENDAR DAYS TO THE CURRENT PERIOD OF PERFORMANCE DUE TO GOVERNMENT DELAYS FOR CLINS 0001 THROUGH CLINS 0008. | Department of Defense Department of the Army | — | DALLAS, TX-30 | 2024 | $1,924,799 |
CONT_AWD_W912P824F0200_9700_W912P823D0011_9700 AVONDALE LEVEE & FLOODWALL A/E TO | Department of Defense Department of the Army | — | NEW ORLEANS, LA-01 | 2024 | $1,894,238 |
CONT_AWD_191BWC22F0118_19BM_191BWC18D0001_19BM CONSTRUCTION MANAGEMENT SERVICES | Department of State International Boundary and Water Commission: U.S.-Mexico | — | RIO RICO, AZ-07 | 2025 | $1,867,229 |
CONT_AWD_70Z08321FPCL02100_7008_70Z05019DARCADI01_7008 PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TRANSPORTATION, AND SUPERVISION, REQUIRED FOR PERFORM PFAS FOCUSED PRELIMINARY ASSESSMENT AND SITE INVESTIGATION @ U. S. COAST GUARD AIR S… | Department of Homeland Security U.S. Coast Guard | — | TRAVERSE CITY, MI-01 | 2024 | $1,778,839 |
CONT_AWD_W912HQ20C0037_9700_-NONE-_-NONE- ARCADIS PROJECT ER20-5028 ADD WORK WITHIN SCOPE | Department of Defense Department of the Army | — | HIGHLANDS RANCH, CO-04 | 2024 | $1,649,775 |
CONT_AWD_W912P824F0027_9700_W912P820D0005_9700 LOW SILL UNWATERING EDC | Department of Defense Department of the Army | — | NEW ORLEANS, LA-01 | 2024 | $1,605,908 |
CONT_AWD_W912DQ20F3033_9700_W912DQ18D3007_9700 PDI - MATTEO & SONS SUPERFUND SITE, OU1 | Department of Defense Department of the Army | — | MANTUA, NJ-01 | 2025 | $1,558,000 |
CONT_AWD_W912P822F0024_9700_W912P820D0005_9700 CLOSEOUT O132700-SELA 26 OP-2 VIBRATION MONITORING | Department of Defense Department of the Army | — | HIGHLANDS RANCH, CO-04 | 2024 | $1,517,498 |
CONT_AWD_W912DQ21F3050_9700_W912DQ21D3001_9700 WELSBACH EDC FUNDING MODIFICATION | Department of Defense Department of the Army | — | FAIR LAWN, NJ-05 | 2024 | $1,508,037 |
CONT_AWD_W912HQ22C0059_9700_-NONE-_-NONE- ESTCP PROJECT ER22-7226 MOD 4 TO ADD WORK WITHIN THE SCOPE ADD $314,906 IN FUNDING, INCREASE THE CEILING TO $1,358,083 UPDATE THE ESTCP PROGRAM ADDRESS AND EXTEND THE POP END-DATE… | Department of Defense Department of the Army | — | SEATTLE, WA-07 | 2024 | $1,358,083 |
CONT_AWD_FA890322C0034_9700_-NONE-_-NONE- TEMPE CELL METHOD FOR PFAS LEACHING -SON #2 | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2025 | $1,219,156 |
CONT_AWD_W911XK16C0019_9700_-NONE-_-NONE- HOWARD'S BAY SEDIMENT REMEDIATION ARCHITECT AND ENGINEERING DESIGN SUPPORT | Department of Defense Department of the Army | — | SUPERIOR, WI-07 | 2024 | $1,172,368 |
CONT_AWD_0008_9700_N6247311D2226_9700 NO COST TIME EXTENSION FOR SITE 80 - SITE INSPECTION | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $1,138,875 |
CONT_AWD_191BWC24F0093_19BM_191BWC24D0003_19BM ASSESSMENT OF AGENCY CAPITAL PROJECTS OVER 20-YEAR PERIOD | Department of State International Boundary and Water Commission: U.S.-Mexico | — | EL PASO, TX-16 | 2024 | $1,081,794 |
CONT_AWD_70Z08323FABCD0001_7008_70Z05019DARCADI01_7008 COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION LIABILITY ACT (CERCLA) SUPERFUND ACTIVITIES LONG TERM MONITORING & PFAS SAMPLING @ U.S. COAST GUARD YARD, BALTIMORE, MD | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $1,077,418 |
CONT_AWD_W912DQ24F3060_9700_W912DQ21D3001_9700 CDE OU4 PHASE 4 REACHES 2,3,&4 EDC | Department of Defense Department of the Army | — | FAIR LAWN, NJ-05 | 2024 | $1,000,000 |
CONT_AWD_W912HQ24C0058_9700_-NONE-_-NONE- ESTCP ER24-8144 FIELD DEMONSTRATION OF PILE CLOTH MEDIA FILTRATION AND MICROSORBENTS TO REMOVEPFAS AND SEDIMENT FROM SURFACE WATER AND STORMWATER RUNOFF | Department of Defense Department of the Army | — | HIGHLANDS RANCH, CO-04 | 2024 | $978,692 |
CONT_AWD_W912DY25FA150_9700_W912DY22D0080_9700 ACTIVITIES AT THE OFF POST RDX GROUNDWATER SITE FT JACKSON COLUMBIA, SOUTH CAROLINA | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2025 | $965,873 |
CONT_AWD_W912P824F0082_9700_W912P823D0011_9700 BASE SCOPE | Department of Defense Department of the Army | — | BARATARIA, LA-01 | 2024 | $946,709 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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REMEDIATION SERVICES$227.4M
ENGINEERING SERVICES$218.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$11.0M
ALL OTHER LEGAL SERVICES$1.1M
SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES$556K
ARCHITECTURAL SERVICES$281K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$67K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$15K
Source: USAspending.gov · All Recipients · Colorado