Federal Contractor Profile
Aecom International INC.
$274M obligated·367 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 568 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2026 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA040 | 541330 | AE-25-0230 AFH WETZEL VILLAGE, BAUMHOLDER, GERMANY PN: 100672 | $791K |
| Dec 18, 2025 | Department of DefenseFA5641 764 ESS PK | FA564126F0005 | 562910 | LONG-TERM ENVIRONMENTAL SERVICES AT RAMSTEIN AB AND SPANGDAHLEM AB, GERMANY. | $617K |
| Dec 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA019 | 541330 | THIS TASK ORDER IS ISSUED TO COVER THE MINIMUM GUARANTEE AMOUNT FOR THIS CONTRACT. UPON ISSUANCE OF A SUBSEQUENT TASK ORDER SATISFYING THE MINIMUM GUARANTEE, THIS AMOUNT OF $2,500.00 WILL BE DEOBLIGATED. | $3K |
| Dec 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA007 | 541330 | THIS IS A FOLLOW-ON ACTION TO W912GB19F0178. AECOM WILL PROVIDE REVISIONS TO THE DRAWINGS AND SPECS, SURVEY DATA, SCHEDULE, PHOTOS, TESTING, AND INVENTORY NEEDED TO PROVIDE RTA PLANS AND SPECS, BID SUPPORT AND CPS. SEE SOW 18NOV2025 FOR FULL DETAILS. | $437K |
| Dec 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA015 | 541330 | THIS TASK ORDER IS ISSUED TO COVER THE MINIMUM GUARANTEE AMOUNT FOR THIS CONTRACT. UPON ISSUANCE OF A SUBSEQUENT TASK ORDER SATISFYING THE MINIMUM GUARANTEE, THIS AMOUNT OF $2,500.00 WILL BE DEOBLIGATED. | $3K |
| Nov 24, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA006 | 541330 | TASK ORDER W912GB26FA000 UNDER CONTRACT # W912GB25D0001 FOR PROJECT # AE-25-0229, FY29 PN103721 ARMY FAMILY HOUSING (AFH) IMPROVEMENTS STORCK BARRACKS, ILLESHEIM, USAG ANSBACH, GERMANY IAW SOW DATED 1 OCTOBER 2025. | $4.3M |
| Nov 14, 2025 | Department of DefenseFA5641 764 ESS PK | FA564126F0005 | 562910 | LONG-TERM ENVIRONMENTAL SERVICES AT RAMSTEIN AB AND SPANGDAHLEM AB, GERMANY. | $245K |
| Nov 12, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0083 | 541330 | POWIDZ MCC DESIGN CHARRETTE | $2.1M |
| Nov 7, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0006 | 541330 | SOFA:OCONUS DETACHMENT KENNEL | $92K |
| Nov 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0029 | 541330 | BASE NON-DESIGN | $419K |
| Nov 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0108 | 541330 | ARMY FAMILY HOUSE IMPROVEMENTS | $699K |
| Oct 17, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0010 | 541330 | DEVELOP THE PROJECT CRITERIA PACKAGE (PCP) INCLUSIVE OF A PLANNING CHARRETTE REPORT (PCR), A DEPARTMENT OF DEFENSE FORM 1391 (DD 1391), AND A CONCEPT (35%) DESIGN PACKAGE. | $116K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0137 | 541330 | AE DESIGN SERVICES FOR A SNIPER RAPPEL TOWER AT BAUMHOLDER | $329K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0143 | 541620 | FY25 ECP AT PRB | $357K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0146 | 541330 | AE-25-0157 FY25 WATER STUDIES USAG BV, GERMANY | $569K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25FA009 | 562910 | MINIMUM GUARANTEE | $3K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0363 | 541330 | GENERAL AE SERVICES | $387K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0103 | 541620 | FY25 USAG WI FAMILY HOUSING LEAD SAMPLING WIESBADEN, GERMANY | $16K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0089 | 541620 | ENVIRONMENTAL CONSERVATION SUPPORT AT U.S. ARMY GARRISON (USAG) WIESBADEN (WI) | $86K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0094 | 541330 | TREI CPS POLAND | $41K |
| Sep 24, 2025 | Department of DefenseFA5641 764 ESS PK | FA564125F0025 | 562910 | THE CONTRACTOR SHALL PERFORM GROUNDWATER MONITORING ACTIVITIES AT RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE. | $56K |
| Sep 23, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0266 | 541620 | COMPREHENSIVE ENVIRONMENTAL TECHNICAL EXPERTISE AND SUPPORT IN DOCUMENT REVIEW AND DEVELOPMENT, AS WELL AS DATABASE DEVELOPMENT. EXPERTISE SHALL BE PROVIDED BY THE CONTRACTOR IN THE FORM OF TECHNICAL CONSULTATIONS, RESEARCH BRIEFS, GUIDANCE DOCUMENTS | $121K |
| Sep 23, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0106 | 541620 | IMCOM-E WESTERN ENVIRONMENTAL SITE CHARACTERIZATION AND SURVEYS | $530K |
| Sep 17, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0151 | 541330 | SOFA: AE-24-0007 PREPARATION OF DESIGN FOR DESIGN-BID-BUILD (D-B-B) ACQUISITION FOR FY27 PN97800 VILSECK ARMY FAMILY HOUSING PROJECT PHASE 4 LOCATED AT ROSE BARRACKS, VILSECK, GERMANY | $44K |
| Sep 17, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0103 | 541620 | FY25 USAG WI FAMILY HOUSING LEAD SAMPLING WIESBADEN, GERMANY | $150K |
| Sep 11, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0082 | 541330 | AE-25-0188 PPI BOF ISF | $1.7M |
| Sep 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0226 | 541620 | FY23 USAG RHEINLAND-PFALZ, BMC BUILDING RADON MITIGATION, BAUMHOLDER, GERMANY | $22K |
| Sep 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0295 | 541620 | CCKL006 LTM & CCKL025 PUMP AND TREAT OPERATION, LTM AT MIESAU AMMUNITION DEPOT (MAD) USAG RHEINLAND-PFALZ, GERMANY | $68K |
| Sep 3, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0286 | 541620 | FY22 USAG RHEINLAND-PFALZ BUILDING RADON MITIGATION, U.S. ARMY RHEINLAND-PFALZ, BAUMHOLDER, GERMANY | $29K |
| Sep 3, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0260 | 541620 | TASK 3 - RADON SURVEY, REPORTING | $34K |
| Sep 3, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0281 | 541620 | ENV-21-0131 FY21 OUTFALL SAMPLING FOR USAG RHEINLAND PFALZ, GERMANY | $12K |
| Sep 2, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0299 | 541620 | TASK 3 GW LTM CCAN121 (QUARTERLY) | $24K |
| Aug 26, 2025 | Department of DefenseFA5641 764 ESS PK | FA564125F0025 | 562910 | THE CONTRACTOR SHALL PERFORM GROUNDWATER MONITORING ACTIVITIES AT RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE. | $304K |
| Aug 22, 2025 | Department of DefenseFA5641 764 ESS PK | FA564125F0026 | 562910 | USAFE REMEDIATION - PERFORM GROUNDWATER MONITORING ACTIVITIES AT INCIRLIK AIR BASE, AND PERFORM A WELL SURVEY AT RAF MILDENHALL | $65K |
| Aug 20, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0239 | 541620 | FY23 UNITED STATES ARMY GARRISON (USAG) BENELUX ENVIRONMENTAL CORE COMPLIANCE SUPPORT | $136K |
| Aug 19, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0274 | 541620 | BENELUX ENVIRONMENTAL SAMPLING AND ASBESTOS RE-SURVEY SUPPORT | $258K |
| Aug 15, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0076 | 541620 | FY 25 USAG ITALY RADON SURVEY | $67K |
| Aug 12, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0200 | 541620 | FY23 USAG RP CCKL168 ROA GWM FOR MNA & CCKL164 LTM | $42K |
| Aug 11, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0266 | 541330 | BASE EFFORT PROVIDE SITE PLANNING SVCS | $36K |
| Aug 8, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0184 | 541620 | FY21 BENELUX ENV CONSERVATION SUPPORT | $102K |
| Aug 7, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0157 | 541620 | TASK 1 - 6 | $104K |
| Aug 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0029 | 541330 | BASE NON-DESIGN | $363K |
| Jul 31, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0133 | 541620 | ENV-24-0075 TASKS 1-5 ICRMP UPDATE USAG ITALY | $14K |
| Jul 22, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0073 | 541330 | SOFA:: TASK ORDER FOR PROJECT AE-25-0043 - FY25 USAREUR-AF PCR | $251K |
| Jul 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0211 | 541330 | HOT CARGO PAD WROCLAW PCP | $68K |
| Jul 15, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0231 | 541330 | SOFA:: PROJECT - AE-24-0121 - BASE | $807K |
| Jul 7, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0114 | 541330 | POWIDZ SOF C2F DESIGN CHARRETTE | $3.3M |
| Jul 2, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0029 | 541330 | BASE NON-DESIGN | $288K |
| Jun 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0183 | 541330 | SOFA: BASE ITEMS: ZAGAN BRIGADE OPS FACILITY | $94K |
| Jun 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0238 | 541330 | SOFA - AE-24-0097 ANSBACH ENTERTAINMENT CENTER | $593K |
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