Federal Contractor Profile
Aecom Technical Services, INC.
$4.4B obligated·2,869 awards·21 agencies·28 NAICS
Federal Contracts
Showing contracts 101–150 of 5,233 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW2SD ENDIST BALTIMORE | W912DR25FA117 | 562910 | MINIMUM GUARANTEE FOR THE MULTIPLE AWARD ENVIRONMENTAL SERVICES (MAES) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $5K |
| Sep 30, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0323F0050 | 562910 | DES STANDARD CHLORINE OF DE SUPERFUND SITE | $633K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4354 | 541330 | FY24, FMS, EMF IMPROVEMENTS STUDY, OSMARKA NORWAY | $238K |
| 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 | Department of DefenseFA5570 501 CSW RCO | FA557025F0045 | 541330 | THIS REQUIREMENT IS FOR ARCHITECTURE AND ENGINEERING (TITLE I AND II SERVICES) FOR THE RENO OF BLDG 406 AT RAF MOLESWORTH, UK. THIS DESIGN IS FOR A HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROTECTED FACILITY COMPLYING WITH TEMPEST REQUIREMENTS. | $2.5M |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0004 | 541330 | TECH ASSISTANCE AND CONSTRUCTION PHASE SERVICES FOR DESIGN/REPAIR STORMWATER FOR 6 OUTFALLS, JOINT BASE ANDREWS, MD | $116K |
| Sep 29, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0123F0025 | 562910 | DURHAM MEADOWS MANUFACTURING SUPERFUND SITE DES REMEDIAL ACTION (RA) OVERSIGHT SUPPORT TASK ORDER (TO). | $159K |
| Sep 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P2229 | 562910 | GROUNDWATER TESTING | $100K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA263 | 541511 | THIS IS A NEW REQUIREMENT TO PROVIDE PERFECTIVE MAINTENANCE AND SUPPORT SERVICES FOR THE PACES APPLICATION, SPECIFICALLY IN THE DEVELOPMENT OF PACES 1.8. | $817K |
| Sep 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA192 | 541330 | SAFETY ASSURANCE REVIEW (SAR) OF ARKABUTLA DAM, LOCATED IN DESOTO COUNTY, MISSISSIPPI, WITH PORTIONS OF THE LAKE EXTENDING INTO TATE COUNTY, MISSISSIPPI. | $217K |
| Sep 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1621 | 562910 | GROUNDWATER TESTING | $13K |
| Sep 29, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0877 | 541310 | NATIONAL PARK SERVICE - REGIONAL WORKPLACE ENGAGEMENT SERVICES NATIONAL PARK SERVICE SOUTHEAST REGIONAL OFFICE - ATLANTA, GEORGIA TASK ORDER AGAINST THE NATIONAL ARCHITECT/ENGINEER/INTERIOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. | $208K |
| Sep 29, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0122F0026 | 562910 | DES CONTRACT AECOM, INC. CHARLES GEORGE RECLAMATION TRUST FS APPROVAL OF WORK PLAN AND COST ESTIMATE | $3.0M |
| Sep 29, 2025 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR25FA012 | 541330 | PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED) | $3K |
| Sep 29, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA080 | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF VEHICLE ASSEMBLE BUILDING (VAB) POWER PHASE 1 TOWER C, PROJECT CONTROL NUMBER (PCN): 99300C | $346K |
| Sep 29, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0276 | 541310 | PROJECT 23200108 DSN 210813 REPAIR/REPLACE WINDOWS AND EXTERIOR BRICK VENEER F/20655 | $305K |
| Sep 26, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA088 | 541330 | EXECUTE ENVIRONMENTAL ENGINEERING SERVICES AT FORT BELVOIR PER HAZARDOUS WASTE, THE EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW ACT (EPCRA), AND STORMWATER REGULATIONS. | $1.5M |
| Sep 26, 2025 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24F0083 | 541330 | UNMANNED SYSTEMS DEGRADED ENVIRONMENT FACILITY (UXSDEF) | $70K |
| Sep 26, 2025 | Department of DefenseW2SN ENDIST JAPAN | W912HV23F0013 | 541330 | PREPARE DBB FOR MILITARY FAMILY HOUSING PAIP 8B, 9 PHASE 2, 9 PHASE 3 YOKOTA AIR BASE, JAPAN | $20K |
| Sep 26, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0327 | 541330 | ZNRE25-1043 REPAIR HQ 5AF FIRE DAMAGE, B714 | $1.1M |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0431 | 541511 | RACER 11.13 REQUIREMENTS DEVELOPMENT | $800K |
| Sep 26, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA087 | 541330 | PROVIDES A/E PRE-CONSTRUCTION DESIGN SUPPORT FOR THE WHITTIER NARROWS DAM SAFETY PROJECT. THE WORK INCLUDES UTILITY RELOCATIONS, DESIGN MODIFICATIONS, SUBMITTAL REVIEWS, AND PRODUCING PLANS FOR USACES PRIME CONTRACTOR, BARNARD CONSTRUCTION (BCCI). | $1.4M |
| Sep 26, 2025 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8525FA015 | 541330 | STATEMENT OF WORK - TYPE C SERVICES FOR THE SEWER REPAIR PROJECT - VGLZ 182038 | $200K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA201 | 541330 | FY25 MARINE CORPS INSTALLATION GEOSPATIAL INFORMATION AND SERVICES (IGI AND S) DATA MANAGEMENT SUPPORT ON-SITE AND FIELD SUPPORT AT MCI-EAST AND MCB CAMP LEJEUNE, NC. | $292K |
| Sep 26, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 195 | W50S6U25FA058 | 541330 | PROJECT NO. VHRJ192233 THE CONTRACTOR SHALL INCORPORATE RADIOFREQUENCY (RF) SHIELDING INTO THE DESIGN AND PROVIDE CONSTRUCTION SUPERVISION AND OVERSIGHT DURING THE RENOVATION OF BUILDING 23 AT SEPULVEDA AIR NATIONAL GUARD STATION, VAN NUYS, CA. | $45K |
| Sep 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2452 | 541330 | THIS DELIVERY ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT NUMBER 70Z05018DAECOMT06 FOR TACTICAL VILLAGE DESIGN CONCEPT PLAN. | $652K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1128 | 541330 | PHYSICAL AND BOUNDARY SURVEY FOR 1ST MARINE CORPS DISTRICT FACILITY, GARDEN CITY, NEW YORK | $71K |
| Sep 25, 2025 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0320F0032 | 236220 | CM SERVICES FOR THE TMCH ELEVATOR PROJECT | $205K |
| Sep 25, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCLEV0065 | 541330 | DESIGN FOR REPLACE C5ISC ANNEX FIRE ALARM SYSTEM BASE PORTSMOUTH | $112K |
| Sep 25, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0325F0084 | 562910 | RES - OLD WILMINGTON ROAD | $10M |
| Sep 25, 2025 | Environmental Protection AgencyREGION 1 CONTRACTING OFFICE | 68HE0124F0024 | 562910 | WALTON & LONSBURY RA001/RA003 (RES) SUPERFUND SITE | $1.6M |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0025 | 541511 | LABOR FOR RACER 11.12 | $662K |
| Sep 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA132 | 541330 | REVIEW AND DEVELOP OF A SPILL PREVENTION, CONTROL, AND COUNTERMEASURE PLAN, AND STORMWATER POLLUTION PREVENTION PLAN AND ILLICIT DISCHARGE SURVEY FOR ANG INSTALLATIONS. | $15K |
| Sep 25, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0422F0089 | 562910 | RAF/RES TASK ORDER FOR REMEDIAL ACTION ACTIVITIES FOR CONTINENTAL CLEANERS SUPERFUND SITE, MIAMI, DADE COUNTY, FL. | $219K |
| Sep 25, 2025 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7324F00018N | 541330 | PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT VA ERFO FS GWJEF808 2020-2(1). | $167K |
| Sep 24, 2025 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X25FA011 | 541330 | A-E TYPE C (TITLE II) SERVICES IN SUPPORT OF THE CONSTRUCTION OF QUALIFICATION TRAINING RANGE (QTR), PN322440, HAWTHORNE ARMY DEPOT, NV 89415. THIS TASK ORDER WAS UNDER RFPP W9124X25RA001. | $593K |
| Sep 24, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2707 | 541330 | WHITE HOUSE DEFENSE TRAINING FACILITY A&E EFFORT | $2.3M |
| Sep 24, 2025 | Department of the InteriorFWS, NRDAR | 140FNR25F0012 | 541330 | IL-CRAB OCH SUPERFUND PROJ-TECH & OPS S | $329K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0326 | 541330 | CONTRACT#N6274223D1802, TO N6247325F0326 (X019) COST PLUS FIXED FEE CONTRACT TASK ORDER TO PREPARE VARIOUS, CERCLA-RELATED DOCUMENTS FOR INSTALLATION RESTORATION (IR) SITE 9 AT NAVAL AIR STATION NORTH ISLAND (NASNI), NAVAL BASE CORONADO, CALIFORNIA. | $117K |
| Sep 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M425F0148 | 541620 | REQUIRED TO COMPLETE NOAA'S INTERNAL AUDIT PROGRAM THAT ASSESSES THE COMPLIANCE WITH STATUTORILY REQUIRED SAFETY AND ENVIRONMENTAL REQUIREMENTS. THIS REDUCES LIABILITY AND RISK TO THE GOVERNMENT BY ENSURING THAT NOAA CONDUCTS MISSION OPERATIONS | $552K |
| Sep 23, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1725F0048 | 541330 | BLM-CO SLVFO PRE-NOI RMP STUDIES AND REPORTS | $545K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0380 | 541330 | ARCHITECT-ENGINEER SERVICES FOR C7F MOC ASHORE SITE PREPARATION STUDY AT COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. | $354K |
| Sep 23, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0384 | 541330 | DBB MS4 TMDL COMPLIANCE SUPPORT FOR THE PENTAGON WHS | $79K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4262 | 541330 | GEOTECHNICAL DATA REPORT FOR BUILDING Y-109 SITE EXPANSION AT DELIVERY AREA, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $4K |
| Sep 22, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25FA039 | 541330 | ARCHITECT-ENGINEERING SERVICE TO DESIGN THE REPLACEMENT OF TWO (2) SEPARATE WATER WELLS AT NELLIS AIR FORCE BASE, NEVADA | $1.7M |
| Sep 22, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA148 | 541330 | SELFRIDGE ANGB PFAS SUPPORT | $1.4M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6168 | 541330 | SOCEUR BOAT RAMP AND STORAGE, RAMSUND, NORWAY | $299K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6174 | 541330 | INSTALLATION DEVELOPMENT PLAN (IDP) UPDATE FOR NAS SIGONELLA, ITALY. | $1.4M |
| Sep 22, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0121F0014 | 541330 | THIS IS THE AWARD OF AN ORDER FOR CONSTRUCTION MANAGEMENT ADMINISTRATION FOR THE WEIS FEDERAL BUILDING USBC CONSOLIDATION PROJECT IN PITTSBURGH, PA | $137K |
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