# Arcadis Inc. Canonical: https://abierto.us/vendors/arcadis-inc-nsvwmns8k5c9 - UEI: NSVWMNS8K5C9 - CAGE: 5N921 - Parent: Arcadis N.V. - Location: Hanover, MD - Awards in window: 13 (19 transactions), -$258,437 obligated, January 14, 2025 to September 8, 2026 ## Awarding agencies - GAO, Except Comptroller General: 6 awards, $15,726 - National Archives and Records Administration: 4 awards, $14,142 - Office of the Comptroller of the Currency: 1 awards, -$33,558 - Smithsonian Institution: 2 awards, -$254,746 ## Industries - 541330 Engineering Services: $15,726 - 236220 Commercial and Institutional Building Construction: $0 - 541410 Interior Design Services: -$33,558 - 541310 Architectural Services: -$240,604 ## Competition - Full and Open Competition: 12 awards - Competed Under SAP: 1 awards ## Largest awards - 05GA0A26K0072 (delivery order): $489,103, Government Accountability Office. AE Firms Is to Provide Engineering Study and Design Services as Necessary to Replace the Aging Boilers in the Penthouse Mechanical Room at the Government Accountability Office (Gao) Headquarters Building. Pop: 8/14/2026 - 2/13/2027. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0072_0559_05GA0A21D0002_0559/ - 05GA0A24K0114 (delivery order): $372,578, Government Accountability Office. The Purpose of This Task Order Is to Issue Award for Construction Administration and Commissioning Services for the Construction of the 8TH FL Shafts 1-5. Pop: 9/30/2024 - 9/29/2025 Total Task Order Cost: $356,177.8. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0114_0559_05GA0A21D0002_0559/ - 88310324F00128 (delivery order): $189,225, Nara Contracting Office. Eisenhower - A-E Design Services for Dde PL BCR. https://www.usaspending.gov/award/CONT_AWD_88310324F00128_8800_88310320D00004_8800/ - 05GA0A21K0110 (delivery order): $79,614, Government Accountability Office. The Purpose of This Bilateral Modification Is to Change the Period of Performance End Date from 2/29/2024 to 3/31/2024, an Increase of 31 Days. IT Also Adds Funding in the Amount of $61,200.56 for the Extended Project.. https://www.usaspending.gov/award/CONT_AWD_05GA0A21K0110_0559_05GA0A21D0002_0559/ - 05GA0A24K0104 (delivery order): $43,262, Government Accountability Office. The Purpose of This Task Order Is Full-Time Construction and Quality Assurance Specialist to Monitor and Manage Ongoing Projects at the Gao HQ Building. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0104_0559_05GA0A21D0002_0559/ - 88310325F00279 (delivery order): $27,537, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for Post Construction Services for the Areaway 5 Concrete Repairs at the LBJ Presidential Library and Museum for Pop 9/17/2025 - 4/17/2026. https://www.usaspending.gov/award/CONT_AWD_88310325F00279_8800_88310320D00004_8800/ - 05GA0A22K0143 (delivery order): $0, Government Accountability Office. A/E Study & Conceptual Design Services to Evaluate the Current Parking Configuration & Conditions to Recommend a Design for a Parking Management System & Parking Flow Reconfiguration That Best Suits Current Gao.. https://www.usaspending.gov/award/CONT_AWD_05GA0A22K0143_0559_05GA0A21D0002_0559/ - 05GA0A23K0105 (delivery order): $0, Government Accountability Office. Provide Exterior Restoration Investigation & Assessment Construction Impact Assessment Design Documents for Exterior Restoration & Blast Studys Architectural Option 3. Torn Dated, 9/27/2023 and Callisonrtkl Proposal Dated 9/26/2023.. https://www.usaspending.gov/award/CONT_AWD_05GA0A23K0105_0559_05GA0A21D0002_0559/ - 140P3022F0098 (delivery order): $0, NCR Regional Contracting. Mod P00002 Period of Performance Is Being Extended at No Cost to the Government to Allow NPS to Review and Comment on Revised 100% Design Drawings and Specifications Before Providing Approval to Print.. https://www.usaspending.gov/award/CONT_AWD_140P3022F0098_1443_140P3020D0014_1443/ - 33330223FF0010162 (delivery order): $0, Smithsonian Institution. Exhibition Support - Architect/Engineer Services for Adam Pendleton Exhibition.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010162_3300_F13CC10381_3300/ - 88310323F00205 (delivery order): $0, Nara Contracting Office. CRTKL AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_88310323F00205_8800_88310320D00004_8800/ - 140P3020D0014: $0, NCR Regional Contracting. Architect/Engineering (A&e) Services (Brooks Act) -- Department of Interior -- National Park Service -- Interior Region 1 -- National Capital Area - Exercise Option Period Four. https://www.usaspending.gov/award/CONT_IDV_140P3020D0014_1443/ - 88310320D00004: $0, Nara Contracting Office. EO14042 CRTKL AE IDIQ. https://www.usaspending.gov/award/CONT_IDV_88310320D00004_8800/ - 88310326D00002: $0, Nara Contracting Office. This Is an Indefinite Delivery Indefinite Quantity (Idiq) Contract for Architect-Engineer (A-E) Services Professional Services. https://www.usaspending.gov/award/CONT_IDV_88310326D00002_8800/ - TCC15HQD0002: $0, Comptroller of Currency Acqs. Extend Services. https://www.usaspending.gov/award/CONT_IDV_TCC15HQD0002_2046/ - 05GA0A22K0001 (delivery order): -$0, Government Accountability Office. 1. Modification P0007 Is Issued to Deobligated Funds in the Amount of (.01) from 05ga0a22k0001 Line 2 Acct 1. 2. All Other Terms and Condition Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_05GA0A22K0001_0559_05GA0A21D0002_0559/ - 05GA0A21D0002: -$1,000, Government Accountability Office. Bi-Lateral Modification Is to Exercise 05ga0a21d0005 Option Period No. Three (3),. https://www.usaspending.gov/award/CONT_IDV_05GA0A21D0002_0559/ - AG3142C100067: -$1,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. RTKL IDIQ A-E Services. https://www.usaspending.gov/award/CONT_IDV_AG3142C100067_1205/ - 88310320F00021 (delivery order): -$13,395, Nara Contracting Office. A2 Leeds Re_cert CRTKL AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_88310320F00021_8800_NAMABF15C0001_8800/ - 2031JW23F00092 (delivery order): -$204,958, Comptroller of Currency Acqs. Design Services - CRTKL Dallas, TX. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00092_2046_TCC15HQD0002_2046/ - 33330218FF0010432 (delivery order): -$254,746, Smithsonian Institution. HMSG Building Envelope Design.. https://www.usaspending.gov/award/CONT_AWD_33330218FF0010432_3300_F13CC10381_3300/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arcadis-inc-nsvwmns8k5c9.