# Vanasse Hangen Brustlin, Inc.

Canonical: https://abierto.us/vendors/vanasse-hangen-brustlin-inc-gre7frhvm919

- UEI: GRE7FRHVM919
- CAGE: 0LYL1
- Location: Watertown, MA
- Awards in window: 29 (31 transactions), $5,960,685 obligated, June 23, 2026 to September 10, 2026

## Awarding agencies

- National Park Service: 9 awards, $3,835,508
- Federal Highway Administration: 19 awards, $2,065,176
- National Highway Traffic Safety Administration: 1 awards, $60,002

## Industries

- 541330 Engineering Services: $3,835,508
- 541990 All Other Professional, Scientific, and Technical Services: $2,065,176
- 541519 Other Computer Related Services: $60,002

## Competition

- Full and Open Competition: 29 awards

## Solicitations won

- NAMA 355384 A-E Design Support Services for Compliance Rehabilitate East Potomac Park Golf Course, Washington D.C. (140P2026F0211), $389,355. https://abierto.us/opportunities/140p2026f0211
- NAMA 245076 - Tidal Basin Redevelopment Plan (140P2026F0200), $256,917. https://abierto.us/opportunities/140p2026f0200
- CACO 321435 - Cable Road Multi-Use Trail, SD - CD's (140P2026F0204), $431,597. https://abierto.us/opportunities/140p2026f0204
- Provide Architect/Engineering (A/E) Professional Services - MACA Pre-design to Stabilize Retaining Walls (14PP5126F0005), $517,536. https://abierto.us/opportunities/14pp5126f0005

## Largest awards

- 140P2026F0209 (delivery order): $1,749,430, DSC Contracting Services Division. Blri 352448 Linville Falls Developed Area, A/E Services for Planning, Scope and Cost Validation, Pre-Design and Schematic Design. https://www.usaspending.gov/award/CONT_AWD_140P2026F0209_1443_140P2026D0010_1443/
- 693JJ326F00129N (delivery order): $598,158, 693JJ3 Acquisition and Grants MGT. New Task Order Vulnerable Road User (Vru) Technical Support.. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00129N_6925_693JJ326D000005_6925/
- 140P5126F0005 (delivery order): $517,536, Ser East Mabo. The Purpose of This Project Is to Provide Architecture and Engineering (A&e) Pre-Design (Pd) and Schematic Design (Sd) Services That Entail the Rehabilitation of Four CCC-ERA Retaining Walls at the Boarding/Disembarking Areas at the Green River F. https://www.usaspending.gov/award/CONT_AWD_140P5126F0005_1443_140P2026D0010_1443/
- 140P2026F0204 (delivery order): $431,597, DSC Contracting Services Division. Caco 321435 - Cable Road Multi-Use Trail, SD - Cd'S. https://www.usaspending.gov/award/CONT_AWD_140P2026F0204_1443_140P2026D0010_1443/
- 693JJ326F00141N (delivery order): $399,945, 693JJ3 Acquisition and Grants MGT. The Purpose of This Request Is for a New Task Order Under the New Safety IDIQ 693JJ325R00004 to Do Speed Management Technical Assistance & Support Services. This Action Is to Advertise and Award a New Non-Personal Services Task Order for Technic. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00141N_6925_693JJ326D000005_6925/
- 140P2026F0211 (delivery order): $389,355, DSC Contracting Services Division. Nama 355384 A-E Design Support Services for Compliance Rehabilitate East Potomac Park Golf Course, Washington D.C.. https://www.usaspending.gov/award/CONT_AWD_140P2026F0211_1443_140P2026D0010_1443/
- 693JJ326F00128N (delivery order): $384,428, 693JJ3 Acquisition and Grants MGT. Task Order for FHWA Office of Safety Titled Roadway Safety Data for the Future - Model Inventory of Roadway Elements (Mire) 3.0 and Enhanced Data Analysis. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00128N_6925_693JJ326D000005_6925/
- 693JJ324F00400N (delivery order): $308,125, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Exercise Optional Clins, Incorporate a New Meeting Into Task 3.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00400N_6925_693JJ322D000004_6925/
- 693JJ324F00056N (delivery order): $293,998, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification to Fully Fund the Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00056N_6925_693JJ322D000004_6925/
- 140P2026F0200 (delivery order): $256,917, DSC Contracting Services Division. Nama 245076 - Tidal Basin Redevelopment Plan. https://www.usaspending.gov/award/CONT_AWD_140P2026F0200_1443_140P2026D0010_1443/
- 140P5126F0023 (delivery order): $173,654, Ser East Mabo. Maca - Replace VC Chiller/Enclosure. https://www.usaspending.gov/award/CONT_AWD_140P5126F0023_1443_140P2026D0010_1443/
- 140P2026F0140 (delivery order): $140,650, DSC Contracting Services Division. Blri 352448 Linville Falls Developed Area Site Planning Trip and Workshop. https://www.usaspending.gov/award/CONT_AWD_140P2026F0140_1443_140P2026D0010_1443/
- 140PS126F0032 (delivery order): $119,432, Doi, NPS Conops Strategic. Title II Design Services - Install Footbridge on Front Lake Trail. https://www.usaspending.gov/award/CONT_AWD_140PS126F0032_1443_140P2026D0010_1443/
- 693JJ326F00124N (delivery order): $84,704, 693JJ3 Acquisition and Grants MGT. This Is a Firm-Fixed Price Task Order Issued for the Project "complete Streets - Safety Analysis Phase II Final Report".. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00124N_6925_693JJ322D000004_6925/
- 693JJ920F000104 (delivery order): $60,002, 693JJ9 NHTSA Office of Acquistion. Amendment to PR 26RQ000758 Is to Increase the Obligated Funding from $60,000 by $1.69 to $60,001.69 Against the Vanasse Hangen Brustlin INC to 693JJ920F000104 for Traffic Records Assessments and Support.. https://www.usaspending.gov/award/CONT_AWD_693JJ920F000104_6940_693JJ920D000021A_6940/
- 140P5126F0025 (delivery order): $56,937, Ser East Mabo. EO-13498, Maca-Design -Rehab Brownsville Sign/Park. https://www.usaspending.gov/award/CONT_AWD_140P5126F0025_1443_140P2026D0010_1443/
- 5010 (delivery order): $0, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Administrative Modification Is to Financially and Contractually Close This Task Order Contract in Its Entirety in the Amount of $66,646.78.. https://www.usaspending.gov/award/CONT_AWD_5010_6925_DTFH7113D00001_6925/
- 5011 (delivery order): $0, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Administrative Modification Is to Financially and Contractually Close This Task Order Contract in Its Entirety in the Amount of $41,894.22.. https://www.usaspending.gov/award/CONT_AWD_5011_6925_DTFH7113D00001_6925/
- 5012 (delivery order): $0, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Administrative Modification Is to Financially and Contractually Close This Task Order Contract in Its Entirety in the Amount of $982,753.33.. https://www.usaspending.gov/award/CONT_AWD_5012_6925_DTFH7113D00001_6925/
- 693JJ322F00330N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. Transfer Funding from Expired Time and Materials (T&m) Clins 00005,00007,00008 to Unexpired T&M Clin 00009 and Extend T&M Clin 00009 and Task Order Period of Performance Through February 11, 2027.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00330N_6925_693JJ320D000024_6925/
- 693JJ323F00267N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. Add Clause FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026). https://www.usaspending.gov/award/CONT_AWD_693JJ323F00267N_6925_693JJ320D000024_6925/
- 693JJ323F00287N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. Add Clause FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026). https://www.usaspending.gov/award/CONT_AWD_693JJ323F00287N_6925_693JJ320D000024_6925/
- 693JJ324F00296N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. Add Clause FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026). https://www.usaspending.gov/award/CONT_AWD_693JJ324F00296N_6925_693JJ320D000024_6925/
- 693JJ325F00073N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. Add Clause FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026). https://www.usaspending.gov/award/CONT_AWD_693JJ325F00073N_6925_693JJ320D000024_6925/
- 693JJ325F00216N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. Add Clause FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026). https://www.usaspending.gov/award/CONT_AWD_693JJ325F00216N_6925_693JJ320D000024_6925/
- 693JJ325F00241N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. Add Clause FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026). https://www.usaspending.gov/award/CONT_AWD_693JJ325F00241N_6925_693JJ320D000024_6925/
- 693JJ326F00037N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. Add Clause FAR 52.222-90 Addressing Dei Discrimination by Federal Contractors (Apr 2026). https://www.usaspending.gov/award/CONT_AWD_693JJ326F00037N_6925_693JJ320D000024_6925/
- 693JJ320F000314 (delivery order): -$0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Close Out Task Order Dtfh6116d00040l/693jj320f000314.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000314_6925_DTFH6116D00040_6925/
- 693JJ322F00320N (delivery order): -$4,183, 693JJ3 Acquisition and Grants MGT. Task Order Closeout. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00320N_6925_693JJ322D000004_6925/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vanasse-hangen-brustlin-inc-gre7frhvm919.