Federal Contractor Profile
Aecom Technical Services, INC.
$4.4B obligated·2,869 awards·21 agencies·28 NAICS
Federal Contracts
Showing contracts 51–100 of 5,233 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24F0009 | 541330 | DBB F-16 FLIGHT TRAINING UNIT, HAFB, NM | $18K |
| Jan 14, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PM0024C0007 | 236220 | CONTRACTOR SHALL PROVIDE CM SVCS FOR PH3 OF US DHS CONSOLIDATION AT ST E. SVCS INCLUDE, BUT NOT BE LIMITED TO, PREPLANNING, PROGRAMMING, DESIGN MGMT, DESIGN REV, PROCUREMENT SUPPORT, CONSTRUCTION MGMT, POST CONSTRUCTION, SUPPORT, AND ONM SVCS | $42K |
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0130 | 541330 | 22E-AES: PCAS FOR WETLAND MITIGATION | $23K |
| Jan 13, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F1073 | 541330 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES, U.S. GENERAL SERVICES ADMINISTRATION, VARIOUS LOCATIONS REGION 5. | $851K |
| Jan 9, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PM0024C0007 | 236220 | CONTRACTOR SHALL PROVIDE CM SVCS FOR PH3 OF US DHS CONSOLIDATION AT ST E. SVCS INCLUDE, BUT NOT BE LIMITED TO, PREPLANNING, PROGRAMMING, DESIGN MGMT, DESIGN REV, PROCUREMENT SUPPORT, CONSTRUCTION MGMT, POST CONSTRUCTION, SUPPORT, AND ONM SVCS | $250K |
| Jan 7, 2026 | Department of DefenseW6QK ACC-RI | W519TC23F0074 | 541330 | AWARD DDA MMR TRAINING CONTRACT FOLLOW-ON TO AECOM. | $22K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0018 | 541330 | P161U: BASE COMMUNICATIONS FACILITY, MORON AIR BASE, SPAIN | $1.1M |
| Dec 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0234 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT CARSON, CO | $362K |
| Dec 19, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA126FR0000002 | 541330 | DHS BORDER WALL CONSTRUCTION PROGRAM MANAGEMENT SUPPORT SERVICES | $4.9M |
| Dec 19, 2025 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05023F43000005 | 541330 | FFP AE TO FOR CONSTRUCTION BID DOCUMENTS FOR A NTCRA AND RECONSTRUCTION OF WATERFRONT FACILITIES FOR BASE SEATTLE SLIP 36 AT THE USCG BASE SEATTLE, WA. THESE SERVICES ARE REQUIRED TO ENSURE AND MAINTAIN A MISSION-READY STATE. | $100K |
| Dec 19, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0122 | 562910 | VELSICOL DOWNGRADIENT VERTICAL BARRIER WALL IN ST. LOUIS, MI. | $202K |
| Dec 19, 2025 | Department of DefenseCOMMANDING OFFICER | M9549421F0002 | 541330 | ENVIRONMENTAL MANAGEMENT PROGRAM COMPLIANCE SUPPORT | $656K |
| Dec 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4170 | 541330 | GERMANY, 333, A-E DB RFP NORDHOLZ P-8A TRAINER AE TASK ORDER | $56K |
| Dec 18, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0124F0024 | 562910 | WALTON & LONSBURY RA001/RA003 (RES) SUPERFUND SITE | $437K |
| Dec 17, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024FA013 | 541620 | REMEDIAL ACTIVITIES AT NASA GLENN RESEARCH CENTER | $96K |
| Dec 16, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB23C0010 | 237990 | JBE088 JITTC - AE DESIGN | $63K |
| Dec 16, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA139 | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF LAUNCH ABORT SYSTEM HANGAR, M7-1459 | $1K |
| Dec 15, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25FA034 | 541380 | 2025 HARS MONITORING SPI/PV AND BCA SURVEY PROJECT LOCATION: HISTORIC AREA REMEDIATION SITE (NEW YORK BIGHT, ATLANTIC OCEAN) | $19K |
| Dec 11, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0423F0083 | 562910 | REMEDIATION ENVIRONMENTAL SERVICES (RES) - SONFORD PRODUCTS SUPERFUND SITES. LOGICAL FOLLOW-ON | $300K |
| Dec 11, 2025 | General Services AdministrationPBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH WEST | 47PB5426F0003 | 541330 | CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR THE DESIGN AND CONSTRUCTION OF A SENSITIVE COMPARTMENTALIZED INFORMATION FACILITY (SCIF) IN BUILDING 810/SUITE 7000, ON THE DENVER FEDERAL CENTER LAKEWOOD, COLORADO. | $1.7M |
| Dec 10, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F26FA022 | 541330 | PAPIO CREEK, R616, R616-613 LEVEE REHAB AE PROJECT | $1.5M |
| Dec 9, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0107 | 541310 | PROJECT 23200111 - REPAIR HVAC LASER LAB F20620 | $21K |
| Dec 9, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR26FA020 | 541330 | THIS PROJECT IS FOR THE DESIGN OF A NEW FACILITY SUPPORTING THE175TH WING AIR NATIONAL GUARD AT FT.MEADE,MD. | $913K |
| Dec 8, 2025 | Department of DefenseW076 ENDIST GALVESTON | W912HY26FA006 | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED . | $3K |
| Dec 5, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0007 | 541330 | AECOM SPACE ASSET MANAGEMENT BPA CALL FOR OSD | $442K |
| Dec 4, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE512 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC026F0002 | 541330 | THIS CONTRACT PROVIDES DIRECT TECHNICAL AND FIELD SUPPORT TO THE ENVIRONMENTAL MANAGEMENT DIVISION (EMD) AT NASA AMES RESEARCH CENTER (ARC) STAFF TO CARRY OUT ENVIRONMENTAL OBLIGATIONS ACROSS ARC'S 2,000-ACRE FACILITY. | $443K |
| Dec 4, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0001 | 541330 | BASE CONCEPT DESIGN (DESIGN) | $437K |
| Nov 28, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0191 | 541330 | N62742-23-D-1802, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN) VI, NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, PACIFIC CONTRACT TASK ORDER N6274225F0191, AIR MONITORING FOR TANK CLOSURE OPERATIONS AT RED HILL, JBPHH, OAHU, HAWAII | $312K |
| Nov 26, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0016 | 541330 | AE-24-0004 FY26 PN102874 STORCK BARRACKS UEPH STORCK BARRACKS, ANSBACH, GERMANY AND FY26 PN102875 KATTERBACH KASERNE UEPH KATTERBACH KASERNE, ANSBACH, GERMANY | $3.7M |
| Nov 25, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08326FCLEV0004 | 541330 | AE TRAVERSE CITY AST LOCKER ROOM | $140K |
| Nov 24, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN25F2006 | 541330 | FULL DESIGN TO A NEW UNITED STATES COAST GUARD (USCG) MULTI-MISSION FACILITY (MMF), WITH ASSOCIATED ANCILLARY BUILDINGS FORT LAUDERDALE, FL. | $32K |
| Nov 20, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR26FA003 | 541330 | PROVIDE COMPLETE DESIGN AND CONSTRUCTION OF A NEW CYBER OPERATIONS FACILITY FOR THE MARYLAND AIR NATIONAL GUARD, 175TH FIGHTER WING, AT MARTIN STATE AIRPORT, TO SUPPORT ONGOING AND EMERGENT CYBER MISSIONS. | $3.4M |
| Nov 18, 2025 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0016 | 541330 | ENGINEERING SERVICE FOR USACE, SACRAMENTO DISTRICT OFFICE | $913K |
| Nov 12, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA139 | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF LAUNCH ABORT SYSTEM HANGAR, M7-1459 | $21K |
| Nov 12, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA26FA001 | 541330 | CONTRACTOR SHALL DESIGN 26,724 SQUARE FOOT NATIONAL GUARD VEHICLE MAINTENANCE SHOP THAT WILL FUNCTION AS A FIELD MAINTENANCE SHOP FOR THE CAARNG. THIS FACILITY IS LOCATED ON A FEDERAL MILITARY INSTALLATION IN MORENO VALLEY, CALIFORNIA. | $2.7M |
| Nov 7, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0079 | 541330 | MISSILE MUNITIONS DISTRIBUTION FACILITY AND RAIL CLASSIFICATION YARD AT LETTERKENNY ARMY DEPOT | $45K |
| Oct 31, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247026F0003 | 541330 | P759 ARMY FAMILY HOUSING, PHASE 1, VICENZA ITALY - AE CONTRACT - ROAD AND PARKING REDESIGN AND PCAS | $384K |
| Oct 30, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0853 | 541310 | ARCHITECT ENGINEER, AECOM TECHNICAL SERVICES, INC, BIRCH BAYH COURTHOUSE HARDENING STUDY, LOCATED AT THE BIRCH BAYH FEDERAL U.S. COURTHOUSE, 46 E OHIO ST, INDIANAPOLIS, IN 46204. | $17K |
| Oct 29, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB26FA002 | 541330 | PROJECT NO. 566579-MENDENHALL GLACIAL OUTBURST LAKE FLOODING (GLOF) TECHNICAL STUDY. IAW REVISED SOW DATED 23 OCTOBER 2025, AND PROPOSAL DATED 15 OCTOBER 2025. | $3.3M |
| Oct 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA086 | 541330 | THIS PROJECT IS THE DEVELOPMENT OF PLANNING DOCUMENTS REQUIRED FOR FUTURE DEVELOPMENT OF A 100% DESIGN BID BUILD PACKAGE. | $667K |
| Oct 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0030 | 541330 | BASE SCOPE -100% DESIGN | $86K |
| Oct 14, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ22F0004 | 541330 | EO14042 CONSTRUCTION PHASE SERVICES FOR STORMWATER LIFT STATION, CONVEYANCE SYSTEM, AND REMEDIAL ACTIVITIES, RAYMARK SUPERFUND SITE, STRATFORD, CONNECTICUT | $77K |
| Oct 9, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB23C0010 | 237990 | JBE088 JITTC - AE DESIGN | $50K |
| Sep 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0266 | 541330 | CMA/CXP SERVICES FOR LYNDEN & SUMAS LAND PORTS OF ENTRY DESIGN BUILD CONSTRUCTION | $7.2M |
| Sep 30, 2025 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0125F0026 | 541310 | AE SERVICES FOR DHS CONSOLIDATION AT 300 NORTH LA FEDERAL BUILDING | $887K |
| Sep 30, 2025 | Agency for International DevelopmentUSAID M/OAA | 7200AA24F00004 | 541310 | REFS/CEIC/INFRASTRUCTURE (I): NEW TASK ORDER (TO) CALLED "PARTNERSHIP FOR GLOBAL INFRASTRUCTURE AND INVESTMENT (PGI) FUND TASK ORDER". THE PGI TO WILL PROVIDE INFRASTRUCTURE PROJECT DESIGN AND DELIVERY SUPPORT, AND ENABLING ENVIRONMENT RE | $25M |
| Sep 30, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025P0131 | 541330 | REPAIR CADET CHAPEL TITLE I A-E SERVICES. | $735K |
| Sep 30, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0275 | 541310 | PROJECT 23200109 DSN 240308 FACILITIES STUDY DISTRICT PLAN FOR DISTRICT 1 WEST RAMP | $458K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA117 | 562910 | MINIMUM GUARANTEE FOR THE MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $5K |
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