Federal Contractor Profile
Aecom International INC.
$277M obligated·370 awards·1 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 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 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0277 | 541330 | AE-24-0039 FY24 SPRINKLER WATER SYSTEM STUDY TOWER BARRACKS, USAG BAVARIA | $478K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0261 | 541330 | SOFA:: AE-24-0138 (P2529917) CPS SERVICES ONLY - BAUMHOLDER AND WIESBADEN VET CLINICS BAUMHOLDER AND WIESBADEN VET CLINICS, BAUMHOLDER AND WIESBADEN, GERMANY | $104K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0258 | 541330 | BASE: NON-DESIGN | $620K |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0228 | 541330 | CPS 8252, RENOVATE INTERIORS, CONST SVCS | $193K |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0183 | 541330 | SOFA: BASE ITEMS: ZAGAN BRIGADE OPS FACILITY | $7.4M |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0231 | 541330 | SOFA:: PROJECT - AE-24-0121 - BASE | $270K |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0238 | 541330 | SOFA - AE-24-0097 ANSBACH ENTERTAINMENT CENTER | $372K |
| Sep 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0218 | 541330 | FY24 PCR SCIF POZNAN & EAB POWIDZ | $505K |
| Sep 25, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0119 | 541330 | BARRACKS, DINING FACILITY AND FACILITY PPI | $169K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0211 | 541330 | HOT CARGO PAD WROCLAW PCP | $2.2M |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0208 | 541330 | AE-24-0096 SOFA VEH MAIN SHOP BAUMHOLDER, GERMANY | $3.9M |
| Sep 23, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0160 | 541330 | CONSTRUCTION PHASE ENGINEERING SERVICES | $74K |
| Sep 20, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0157 | 541330 | SOFA: MCA COMMAND AND TECHNICAL CONTROL FACILITY, POLAND | $56K |
| Sep 19, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0447 | 562910 | ENVIRONMENTAL SERVICES CONTRACT (ESC) II RAMSTEIN GROUND MONITERING | $185K |
| Sep 19, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0136 | 562910 | SOFA REMEDIATION SERVICES RADAR SITE #18 AND GRAF TRAINING AREA, USAG BAVARIA | $143K |
| Sep 13, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0262 | 562910 | FY22 INTERIM REMOVAL ACTION, REMEDIAL INVESTIGATION, FEASIBILITY STUDY AND DECISION DOCUMENT | $5K |
| Sep 10, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0157 | 541620 | TASK 1 - 6 | $83K |
| Sep 9, 2024 | 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 | $2.4M |
| Sep 4, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0142 | 541330 | SOFA:: MINIMUM GUARANTEE TO W912GB24D0038 | $3K |
| Sep 4, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0286 | 541620 | FY22 USAG RHEINLAND-PFALZ BUILDING RADON MITIGATION, U.S. ARMY RHEINLAND-PFALZ, BAUMHOLDER, GERMANY | $179K |
| Aug 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0132 | 541620 | FY24 FGS NETHERLANDS, BELGIUM, AND GERMANY UPDATE AND SUPPORT | $107K |
| Aug 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0133 | 541620 | ENV-24-0075 TASKS 1-5 ICRMP UPDATE USAG ITALY | $23K |
| Aug 26, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0274 | 541620 | BENELUX ENVIRONMENTAL SAMPLING AND ASBESTOS RE-SURVEY SUPPORT | $199K |
| Aug 26, 2024 | 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 | $39K |
| Aug 25, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0059 | 562910 | PERFORM GROUNDWATER MONITORING, VYHK237310OS, AT SITES VYHK0001. PERFORM REMEDIAL INVESTIGATION PFAS, VYHK247201, SITE VYHK0002. | $530K |
| Aug 23, 2024 | Department of DefenseFA5606 52 CONS DA LGC | FA560624F0052 | 562910 | PROJECT VYHKA54243311 WBS DESCRIPTION: EXCESSIVE I AND I NON-COMPLIANCE SURVEYS USING THE EIS II IDIQ | $139K |
| Aug 22, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0281 | 541620 | ENV-21-0131 FY21 OUTFALL SAMPLING FOR USAG RHEINLAND PFALZ, GERMANY | $9K |
| Aug 20, 2024 | 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 | $125K |
| Aug 20, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0003 | 541330 | IGF::OT::IGF SOFA AE SERVICES FOR APS AND MSA IN POLAND | $833K |
| Aug 16, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0274 | 541620 | BENELUX ENVIRONMENTAL SAMPLING AND ASBESTOS RE-SURVEY SUPPORT | $14K |
| Aug 7, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0226 | 541620 | FY23 USAG RHEINLAND-PFALZ, BMC BUILDING RADON MITIGATION, BAUMHOLDER, GERMANY | $16K |
| Jul 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0184 | 541620 | FY21 BENELUX ENV CONSERVATION SUPPORT | $80K |
| Jul 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB18C0003 | 541330 | IGF::OT::IGF SOFA AE SERVICES FOR APS AND MSA IN POLAND | $264K |
| Jul 23, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0274 | 541620 | BENELUX ENVIRONMENTAL SAMPLING AND ASBESTOS RE-SURVEY SUPPORT | $49K |
| Jul 18, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0114 | 541330 | POWIDZ SOF C2F DESIGN CHARRETTE | $589K |
| Jul 18, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0239 | 541620 | FY23 UNITED STATES ARMY GARRISON (USAG) BENELUX ENVIRONMENTAL CORE COMPLIANCE SUPPORT | $126K |
| Jul 3, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0099 | 541620 | FY24 USAG WI CONSERVATION SUPPORT, USAG WIESBADEN, GERMANY | $84K |
| Jul 2, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0106 | 541330 | MINIMUM GUARANTEE | $2K |
| Jul 2, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0100 | 541330 | MINIMUM GUARANTEE | $2K |
| Jun 28, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0083 | 541330 | POWIDZ MCC DESIGN CHARRETTE | $545K |
| Jun 24, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0294 | 541620 | FY22 PO IMCOM-E AIR POLLUTANT EM. INVENTORY | $114K |
| Jun 20, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0295 | 541620 | CCKL006 LTM & CCKL025 PUMP AND TREAT OPERATION, LTM AT MIESAU AMMUNITION DEPOT (MAD) USAG RHEINLAND-PFALZ, GERMANY | $61K |
| Jun 20, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0200 | 541620 | FY23 USAG RP CCKL168 ROA GWM FOR MNA & CCKL164 LTM | $39K |
| Jun 5, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0299 | 541620 | TASK 3 GW LTM CCAN121 (QUARTERLY) | $22K |
| May 22, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0267 | 541330 | SOFA:OCONUS SRM RENOVATE INTERIORS BLDGS #8252 & #8253 | $14K |
| May 3, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0273 | 541330 | DPTA MOTOR POOL, TORUN RAILHEAD, SW ASP LIGHTNING PROTECTION, POLAND | $39K |
| Apr 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0136 | 562910 | SOFA REMEDIATION SERVICES RADAR SITE #18 AND GRAF TRAINING AREA, USAG BAVARIA | $262K |
| Apr 25, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0119 | 541330 | BARRACKS, DINING FACILITY AND FACILITY PPI | $274K |
| Apr 25, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0183 | 541330 | SOFA: BASE ITEMS: ZAGAN BRIGADE OPS FACILITY | $3.0M |
| Apr 12, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0173 | 541330 | DESIGN / NON-DESIGN | $206K |
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