Federal Contractor Profile
Aecom International INC.
$277M obligated·370 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 51–100 of 592 funded award actions, most recent first.
- Contracts with positive obligations
- 370
- Funded award actions shown
- 592
- Obligations shown
- $277M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0226 | 541620 | FY23 USAG RHEINLAND-PFALZ, BMC BUILDING RADON MITIGATION, BAUMHOLDER, GERMANY | $22K |
| Sep 3, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0281 | 541620 | ENV-21-0131 FY21 OUTFALL SAMPLING FOR USAG RHEINLAND PFALZ, GERMANY | $12K |
| Sep 3, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0260 | 541620 | TASK 3 - RADON SURVEY, REPORTING | $34K |
| 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 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 |
| Jun 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0063 | 541330 | AE BASE SERVICES - CONCEPT DESIG | $2.4M |
| Jun 12, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0064 | 541330 | UMMCA 100373 SOF AREA ACCESS CONTROL | $150K |
| Jun 10, 2025 | Department of DefenseFA5685 39 CONS LGC | FA568523F0062 | 562910 | GROUNDWATER ACTIVITIES AND CONSULTATION SUPPORT | $16K |
| Jun 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0159 | 541310 | SOFA - DEVELOPMENT OF DESIGN PACKAGE FOR THE DANGEROUS CARGO PAD AT CAMPIA TURZII | $19K |
| May 21, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0157 | 541330 | SOFA: MCA COMMAND AND TECHNICAL CONTROL FACILITY, POLAND | $896K |
| May 9, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0029 | 541330 | MINIMUM GUARANTEE | $3K |
| May 9, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25F0036 | 541330 | MINIMUM GUARANTEE | $3K |
| Apr 15, 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 | $28K |
| Apr 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0183 | 541330 | SOFA: BASE ITEMS: ZAGAN BRIGADE OPS FACILITY | $45K |
| Mar 6, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0072 | 541620 | ENV-23-0045, FY23 CCKL169 GE428 GETS INTERIM REMEDIAL ACTION OPERATION, U.S. ARMY GARRISON USAG RHEINLAND-PFALZ, GERMANY | $64K |
| Feb 25, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0262 | 562910 | FY22 INTERIM REMOVAL ACTION, REMEDIAL INVESTIGATION, FEASIBILITY STUDY AND DECISION DOCUMENT | $113K |
| Feb 6, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0003 | 541330 | IGF::OT::IGF SOFA AE SERVICES FOR APS AND MSA IN POLAND | $266K |
| Feb 6, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0159 | 541310 | SOFA - DEVELOPMENT OF DESIGN PACKAGE FOR THE DANGEROUS CARGO PAD AT CAMPIA TURZII | $17K |
| Feb 3, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0007 | 541330 | BASE NON-DESIGN AFH HOHENFELS SITE 1 (AE-23-0161) | $248K |
| Jan 15, 2025 | Department of DefenseFA5641 764 ESS PK | FA564121F0015 | 562910 | F2F ITALY, ENVIRONMENTAL SERVICES | $132K |
| Jan 8, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0366 | 541330 | AE-22-0190 CONCEPTUAL DESIGN | $55K |
| Jan 8, 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. | $796K |
| Dec 10, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0266 | 541330 | BASE EFFORT PROVIDE SITE PLANNING SVCS | $3.3M |
| Dec 9, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0178 | 541310 | SOFA: EDI INCREASE POL CAPACITY, CAMPIA TURZII, ROMANIA | $91K |
| Nov 19, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0183 | 541330 | SOFA: BASE ITEMS: ZAGAN BRIGADE OPS FACILITY | $8.6M |
| Oct 31, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0003 | 541330 | IGF::OT::IGF SOFA AE SERVICES FOR APS AND MSA IN POLAND | $7K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0266 | 541330 | BASE EFFORT PROVIDE SITE PLANNING SVCS | $240K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0088 | 541330 | SOFA:OCONUS FY24 ARMY FAMILY HOUSING ETC | $524K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0246 | 541330 | BASE CLIN BLDG 60016 | $52K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0263 | 541330 | REPAIR BUILDING 2925 ADMIN AND REPAIR BUILDING 2886 ACS PULASKI BARRACKS, KAISERSLAUTERN, GERMANY | $5.5M |
| Sep 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0256 | 541330 | SOFA:: REPAIR BUILDING 5817, POST OFFICE LOCATED IN ANSBACH, GERMANY | $2.8M |
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