# Vanasse Hangen Brustlin Inc.

Canonical: https://abierto.us/vendors/vanasse-hangen-brustlin-inc-kjqhmkr62uj3

- UEI: KJQHMKR62UJ3
- CAGE: 3RQJ3
- Location: Williamsburg, VA
- Awards in window: 96 (211 transactions), $11,007,993 obligated, January 3, 2024 to September 10, 2026

## Awarding agencies

- National Park Service: 83 awards, $10,384,297
- Federal Highway Administration: 11 awards, $610,697
- Immediate Office of the Secretary of Transportation: 1 awards, $13,000
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541620 Environmental Consulting Services: $7,191,185
- 541330 Engineering Services: $3,816,809

## Competition

- Full and Open Competition: 96 awards

## Solicitations won

- VICK 209252 - ¿Stabilize Mint Spring Bayou,¿ at Vi (140P2026F0082), $131,151. https://abierto.us/opportunities/140p2026f0082
- Transportation Planning, Pavement Design, Performance Management, Traffic Monitoring, Safety Reports & Studies, Asset Management, Environmental Compliance, and associated Engineering Services Indefinite Delivery, Indefinite Quantity (IDIQ) Contracts (693C7324D000006), $0. https://abierto.us/opportunities/693c7324d000006
- NW IDIQ - General Engineering Services (140P2024F0424), $554,380. https://abierto.us/opportunities/140p2024f0135
- Addendum to Caneel Bay EE-CA - NPS (140PS124Q0026), $250,637. https://abierto.us/opportunities/140ps124q0010
- CERCLA Oxon Cove Technical Support Services (140P2024F0105), $498,521. https://abierto.us/opportunities/140p2024f0105
- Technical Support Services (140P2024F0082), $56,692. https://abierto.us/opportunities/140p2024f0082
- CERCLA WA Gas Technical Support Services (140P2024F0083), $297,583. https://abierto.us/opportunities/140p2024f0083

## Largest awards

- 140P2123F0085 (bpa call): $1,987,381, Washington Contracting Office. WRST Kennecott Mine and Mill Ri/Fs (Bpa Order). Mod 2 Adjusts Funding Ceilings and Performance Periods for Base Year (Phase Ii) Tasks.. https://www.usaspending.gov/award/CONT_AWD_140P2123F0085_1443_140P2121A0026_1443/
- 140P2122F0124 (bpa call): $1,439,210, Washington Contracting Office. Program Support Services to NPS Environmental Compliance and Cleanup Division (Eccd). Mod 4 Incorporates MAS Clause Refresh #21 to Contract Gs-00f-116ca.. https://www.usaspending.gov/award/CONT_AWD_140P2122F0124_1443_140P2121A0026_1443/
- 140P2024F0127 (delivery order): $878,322, DSC Contracting Services Division. Dewa 310424 - Lrf-N015 Section II Pse De. https://www.usaspending.gov/award/CONT_AWD_140P2024F0127_1443_140P2021D0003_1443/
- 140P2025F0073 (delivery order): $778,124, DSC Contracting Services Division. Title III Services Slbe 318729 Comprehensive Facility Rehabilitation on Manitou Islands. https://www.usaspending.gov/award/CONT_AWD_140P2025F0073_1443_140P2021D0003_1443/
- 693C7325F00058N (delivery order): $742,077, 693C73 Eastern Fed Lands Division. Transportation Planning, Pavement Design, Performance Management, Traffic Monitoring, Safety Reports & Studies, Asset Management, Environmental Compliance - Traffic Technician.. https://www.usaspending.gov/award/CONT_AWD_693C7325F00058N_6925_693C7324D000006_6925/
- 140P2024F0424 (delivery order): $554,380, DSC Contracting Services Division. N149 Apis 270691 Title III. https://www.usaspending.gov/award/CONT_AWD_140P2024F0424_1443_140P2021D0003_1443/
- 140P2025F0033 (delivery order): $536,346, DSC Contracting Services Division. Choh 320577 Title III Service for the Repair of Byron Bridge.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0033_1443_140P2021D0003_1443/
- 140P2024F0105 (delivery order): $498,521, DSC Contracting Services Division. Cercla Oxon Cove. https://www.usaspending.gov/award/CONT_AWD_140P2024F0105_1443_GS00F116CA_4732/
- 140P2125F0178 (bpa call): $498,000, Washington Contracting Office. Provide Technical, Administrative, and Regulatory Support Services to the NPS Environmental Compliance and Cleanup Branch (Eccb) Related to the Management of Contaminated Sites and Environmental Compliance.. https://www.usaspending.gov/award/CONT_AWD_140P2125F0178_1443_140P2121A0026_1443/
- 140P2023F0055 (delivery order): $445,838, DSC Contracting Services Division. Nama 216042 Rehabilitate Lincoln Memorial Undercroft AE Title III Modification 04 - Add Additional Hours and Extend Pop. https://www.usaspending.gov/award/CONT_AWD_140P2023F0055_1443_140P2021D0003_1443/
- 140P2126F0044 (bpa call): $405,200, Washington Contracting Office. Provide Site-Specific Technical Support for Nps' Management of Several Contaminated Sites Includes Base and Two Option Periods.. https://www.usaspending.gov/award/CONT_AWD_140P2126F0044_1443_140P2121A0026_1443/
- 140PS124F0023 (delivery order): $346,107, Doi, NPS Conops Strategic. Northeastern Region Appalachian Deer Management - Nps/Ner. https://www.usaspending.gov/award/CONT_AWD_140PS124F0023_1443_140P2021D0003_1443/
- 140P2023F0323 (delivery order): $345,170, DSC Contracting Services Division. Nace Cercla Watts Branch Sediment Study Support Modification 01 to Exercise Option a. https://www.usaspending.gov/award/CONT_AWD_140P2023F0323_1443_GS00F116CA_4732/
- 693C7325F00067N (delivery order): $339,569, 693C73 Eastern Fed Lands Division. Services for Project: Ky NP Maca FS(1) - Mammoth Cave National Park (Maca) Green River Crossing Feasibility Study.. https://www.usaspending.gov/award/CONT_AWD_693C7325F00067N_6925_693C7324D000006_6925/
- 140P2024F0047 (delivery order): $338,847, DSC Contracting Services Division. Slbe 318729 Design Development (Dd) and Construction Documents (Cd) Design Services Comprehensive Facility Rehabilitation on Manitou Islands. https://www.usaspending.gov/award/CONT_AWD_140P2024F0047_1443_140P2021D0003_1443/
- 140P2123F0079 (bpa call): $315,242, Washington Contracting Office. Professional Technical Services for Cercla Support. Mod 2 Exercises Option Year 1 Services (Labor Hour with Nte Ceiling).. https://www.usaspending.gov/award/CONT_AWD_140P2123F0079_1443_140P2121A0026_1443/
- 140PS124F0017 (bpa call): $278,223, Doi, NPS Conops Strategic. Title III Services: Area 2 Cercla. https://www.usaspending.gov/award/CONT_AWD_140PS124F0017_1443_140P2121A0026_1443/
- 140P2124F0255 (bpa call): $239,517, Washington Contracting Office. Conduct Ee/Cas Under Cercla for Two Former Firing Ranges at Natchez Trace Parkway, with Options to Prepare Removal Designs.. https://www.usaspending.gov/award/CONT_AWD_140P2124F0255_1443_140P2121A0026_1443/
- 140P2025F0310 (delivery order): $231,052, DSC Contracting Services Division. Olym 348163 Enhancing Recreational Fishing. https://www.usaspending.gov/award/CONT_AWD_140P2025F0310_1443_GS00F116CA_4732/
- 140PS124F0021 (bpa call): $200,024, Doi, NPS Conops Strategic. Addendum to Caneel Bay EE-CA - NPS. https://www.usaspending.gov/award/CONT_AWD_140PS124F0021_1443_140P2121A0026_1443/
- 140P2024F0082 (delivery order): $186,223, DSC Contracting Services Division. Cercla Poplar Point Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0082_1443_GS00F116CA_4732/
- 140P2024F0083 (delivery order): $153,817, DSC Contracting Services Division. Cercla Wa Gas Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0083_1443_GS00F116CA_4732/
- 140P2026F0082 (delivery order): $131,151, DSC Contracting Services Division. Vick 209252 - "stabilize Mint Spring Bayou," at Vicksburg National Military Park, in Vicksburg, Ms; Engineering Services - Construction Phase Services Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2026F0082_1443_GS00F116CA_4732/
- 140P2023F0150 (delivery order): $97,488, DSC Contracting Services Division. Stli 324873, Phase 2 (West Tent), Prepare Documentation to Relocate Ferry Embarkation & Security Screening Operations in Battery Park, Statue of Liberty Nm, Battery Park, New York County, New York Modification 02 - Revise CDS - Electrical. https://www.usaspending.gov/award/CONT_AWD_140P2023F0150_1443_140P2021D0003_1443/
- 140P2023F0321 (delivery order): $95,896, DSC Contracting Services Division. Nace Cercla Anacostia River Sediments Project Support Modification 01 to Exercise Option a. https://www.usaspending.gov/award/CONT_AWD_140P2023F0321_1443_GS00F116CA_4732/
- 140P2024F0135 (delivery order): $84,572, DSC Contracting Services Division. Acad 222671 - Otter Cove Causeway Bridge. https://www.usaspending.gov/award/CONT_AWD_140P2024F0135_1443_140P2021D0003_1443/
- 693C7321F000007 (delivery order): $69,397, 693C73 Eastern Fed Lands Division. The Purpose of This Modification Is to 1. Increase the Total Obligated Amount for Contract Line-Item Number (Clin)00001 and the Total Obligated Amount for This Task Order from $573,800.46 by $69,396.87 to $643,197.33 to Fund Additional AE Contractor. https://www.usaspending.gov/award/CONT_AWD_693C7321F000007_6925_693C7319D000003_6925/
- 140P2124F0192 (bpa call): $67,562, Washington Contracting Office. Prepare a Corrective Action Plan for a Fuel Spill Site on North Manitou Island at Sleeping Bear Dunes National Lakeshore, Michigan.. https://www.usaspending.gov/award/CONT_AWD_140P2124F0192_1443_140P2121A0026_1443/
- 140P2124F0207 (bpa call): $61,250, Washington Contracting Office. Prepare a Preliminary Assessment (Pa) Report and Site Inspection (Si) Sampling and Analysis Plan (Sap) for Three Potentially Contaminated Sites at Three NPS Units in New York State.. https://www.usaspending.gov/award/CONT_AWD_140P2124F0207_1443_140P2121A0026_1443/
- 140P2022F0287 (delivery order): $54,993, DSC Contracting Services Division. Romo 160755 - Replace Undersized Entrance Station at Fall River Entrance, Title III Services, Rocky Mountain National Park Modification 1. https://www.usaspending.gov/award/CONT_AWD_140P2022F0287_1443_140P2021D0003_1443/
- 140P2023F0094 (delivery order): $45,344, DSC Contracting Services Division. Slbe 318729 Compliance, PD-SD-SS A-E Services for the Delivery of an Schematic Design (Sd) and Supplemental Services (Ss).. https://www.usaspending.gov/award/CONT_AWD_140P2023F0094_1443_140P2021D0003_1443/
- 140P5423F0040 (bpa call): $40,907, Ser South Mabo. The Purpose of This No Cost Modification Is to Extend the Period of Performance End Date to 3/15/2024. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_140P5423F0040_1443_140P2121A0026_1443/
- 140P2125F0004 (bpa call): $36,904, Washington Contracting Office. Build a Dataset and Analytical Tools to Track Justice40 Objectives for Environmental Justice for Nps' Land Water Conservation Fund - Competitive Programs Sites Nationwide.. https://www.usaspending.gov/award/CONT_AWD_140P2125F0004_1443_140P2121A0026_1443/
- 140P5225F0022 (bpa call): $33,749, Ser West. Stri-Site Inspection Lunette Thomas RNG. https://www.usaspending.gov/award/CONT_AWD_140P5225F0022_1443_140P2121A0026_1443/
- 140P2124F0120 (bpa call): $31,762, Washington Contracting Office. Jeff 08-106,107,112 & 113 SAP Develpmnt. https://www.usaspending.gov/award/CONT_AWD_140P2124F0120_1443_140P2121A0026_1443/
- 140P2022F0204 (delivery order): $28,554, DSC Contracting Services Division. Choh 221851 Improve Access at Byron Bridge Design Services for Design Development (Dd) and Construction Documents (Cd) Modification 03 to Add Fourteen (14) Calendar Days to Allow for Funding for a Final Completion and Project Close Out Modification. https://www.usaspending.gov/award/CONT_AWD_140P2022F0204_1443_140P2021D0003_1443/
- 140P2024F0001 (delivery order): $27,449, DSC Contracting Services Division. FRST 240745 A-E Title III Services Rehabilitate Historic Sheriff House. https://www.usaspending.gov/award/CONT_AWD_140P2024F0001_1443_140P2021D0003_1443/
- 140P5324F0035 (delivery order): $24,980, Ser North Mabo. Maca A&e Services. https://www.usaspending.gov/award/CONT_AWD_140P5324F0035_1443_140P2021D0003_1443/
- 140P2124F0070 (bpa call): $24,565, Washington Contracting Office. Conduct Preliminary Assessment (Pa) and Prepare Site Investigation Sampling and Analysis Plan (Si Sap) for the Crater Lake Lodge Waste Disposal Area Contaminated Site Within Crater Lake National Park, Oregon.. https://www.usaspending.gov/award/CONT_AWD_140P2124F0070_1443_140P2121A0026_1443/
- 140P5222F0025 (delivery order): $22,653, Ser West. Architect-Engineer Title II Services Design Development + Construction Documents Replace and Upgrade Cave Tour Lights at Mammoth Cave Mod P0001 Extend Pop 204 Days Thru 12/12/2023 Mod P0002 Rco 1 $22,553.10 and Extend Pop Thru 06/06/2024. https://www.usaspending.gov/award/CONT_AWD_140P5222F0025_1443_140P2021D0003_1443/
- 6913G624F50049N (delivery order): $13,000, 6913G6 Volpe Natl. Trans. Sys CNTR. Survey for Soil Borings and Monitoring Wells for the Environmental Protection Agency (Epa) Targeted Brownfields Assessments (Tba) Program, Located at Dorchester Ave, Boston, Ma.. https://www.usaspending.gov/award/CONT_AWD_6913G624F50049N_6901_GS00F116CA_4732/
- 140P2021F0388 (delivery order): $8,817, DSC Contracting Services Division. Gate 317660 - Design Services for Hartshorne Drive (Route 060) and Others (Gate 317660), Gateway National Park. https://www.usaspending.gov/award/CONT_AWD_140P2021F0388_1443_140P2021D0003_1443/
- 140P2124F0168 (bpa call): $2,997, Washington Contracting Office. Daav - Wright Bros. Factory Hhra. https://www.usaspending.gov/award/CONT_AWD_140P2124F0168_1443_140P2121A0026_1443/
- 140P1322F0209 (delivery order): $0, Imr Santa Fe. Guadalupe Mountain National Park Visitor Use Management Planning and Compliance. https://www.usaspending.gov/award/CONT_AWD_140P1322F0209_1443_140P2021D0003_1443/
- 140P2023F0072 (delivery order): $0, DSC Contracting Services Division. Gate 326314 - A&e Bragg RD Design. https://www.usaspending.gov/award/CONT_AWD_140P2023F0072_1443_140P2021D0003_1443/
- 140P2023F0395 (delivery order): $0, DSC Contracting Services Division. Goga 244458 West Bluff Dd/Cd Task Order. https://www.usaspending.gov/award/CONT_AWD_140P2023F0395_1443_140P2021D0003_1443/
- 140P2123F0158 (bpa call): $0, Washington Contracting Office. Conduct Preliminary Encroachment Assessment at Gateway Nra. Mod 1 Extends NPS Review Period and Pop End Date.. https://www.usaspending.gov/award/CONT_AWD_140P2123F0158_1443_140P2121A0026_1443/
- 140P5122F0032 (delivery order): $0, Ser East Mabo. Blri-Hsr Otter Creek & Crabtree Falls. the Purpose of This Modification Is to Extend the Period of Performance to 09/30/2025.. https://www.usaspending.gov/award/CONT_AWD_140P5122F0032_1443_140P2021D0003_1443/
- 140P5122F0033 (delivery order): $0, Ser East Mabo. Blri-Doughton Park Picnic Area Hals. the Purpose of This Modification Is to Extend the Period of Performance to 01/30/2025.. https://www.usaspending.gov/award/CONT_AWD_140P5122F0033_1443_140P2021D0003_1443/
- 140P5222F0002 (delivery order): $0, Ser West. Modification to Extend the Period of Performance. X:nogrn Architectural and Engineering, Design - Houchins Ferry/Cave Comm. Sys.. https://www.usaspending.gov/award/CONT_AWD_140P5222F0002_1443_140P2021D0003_1443/

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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-kjqhmkr62uj3.