Federal Contractor Profile
Aecom Technical Services, INC.
$4.4B obligated·2,869 awards·21 agencies·28 NAICS
Federal Contracts
Showing contracts 151–200 of 5,233 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0020 | 541511 | LABOR FOR RACER SUSTAINMENT SUPPORT | $419K |
| 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 |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4441 | 541330 | PER- AND POLYFLOUROALKYL SUBSTANCES (PFAS) INVESTIGATIONS AT FORM | $1.9M |
| Sep 19, 2025 | Department of DefenseW4LD USA HECSA | W912HQ22F0178 | 541618 | NSMS TERRITORIES | $19K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0788 | 541330 | BOUNDARY SURVEY, SUBSURFACE UTILITIES, WETLANDS LOCATION AND TOPOGRAPHIC SURVEY FOR NSY PORTSMOUTH NAVY SHIPYARD CHILDCARE DEVELOPMENT CENTER, P-317 | $131K |
| Sep 19, 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. | $250K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0639 | 541330 | BUILDING 562 THIRD FLOOR RENOVATION, NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL), NEW JERSEY | $541K |
| Sep 18, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0307 | 541330 | ZNRE 25-1027 DSN - REPAIR HVAC AND ELECTRICAL SYSTEM, B714 | $3.9M |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023FA139 | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF LAUNCH ABORT SYSTEM HANGAR, M7-1459 | $90K |
| Sep 18, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA069 | 541330 | ARCHITECTURAL / ENGINEERING (A/E) SERVICES TO VALIDATE THE FEASIBILITY OF CONSTRUCTING A CONSOLIDATED MISSION SUPPORT FACILITY (CMSF) AND PARKING FACILITY, AND FITNESS, DINING, RESILIENCE SUPPORT SPACE. | $1.5M |
| Sep 18, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0314 | 541330 | CHILD DEVELOPMENT CENTER V (CDC V) | $105K |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA028 | 541330 | TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER COMMISSIONING AGENT SUPPORT AND UTILITY CONTROL SYSTEM DESIGN FOR SECOND THERMAL ENERGY STORAGE TANK | $99K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0859 | 541330 | 24E-REQUEST CONTRACT SUPPORT TO ISSUE AND NEGOTIATE RFP FOR DESIN | $238K |
| Sep 17, 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. | $22M |
| Sep 17, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123624F0084 | 541330 | ARCHITECT-ENGINEER SERVICES FOR 35% DESIGN PLANS TO REPAIR THE BOWIES POND DAM. | $25K |
| Sep 17, 2025 | Department of DefenseW7N9 USPFO ACTIVITY WYANG 153 | W50S8W25FA004 | 541330 | DESIGN VM/AGE TYPE C SERVICES | $836K |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA210 | 541511 | NEW TASK ORDER FOR PARAMETRIC COST ENGINEERING SYSTEM (PACES) SOFTWARE DISTRIBUTION, REGISTRATION AND HELP LINE SUPPORT | $143K |
| Sep 17, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0321 | 541330 | ROMO 312298 - REPLACE HOUSING UNITS PD S | $360K |
| Sep 17, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22FA036 | 541330 | TASK ORDER FOR MSFC UTILITY CONTROL SYSTEM (UCS) SUPPORT - DIRECT AECOM UNDER THE SOUTH EAST REGIONAL ARCHITECT AND ENGINEERING (SERAE) CONTRACT. | $40K |
| Sep 16, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0043 | 541330 | BPA ENVIRONMENTAL COMPLIANCE SERVICES - KATM PHYTOREMEDIATION WORK PLAN | $31K |
| Sep 16, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3030 | 541330 | AE SERVICES FOR REMEDIAL INVESTIGATION (RI) AND FEASIBILITY STUDY (FS) OF PER- AND POLYFLUOROALKYL (PFAS) AT THE FORMER KANSAS ARMY AMMUNITION PLANT (KSAAP), AKA GREAT PLAINS INDUSTRIAL PARK (GPIP), PARSONS, KS. | $204K |
| Sep 15, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0118 | 541330 | RUDD_LAND USE PLANNING | $170K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA117 | 541620 | RESTORATION SERVICES PROVIDED FOR KENNEDY SPACE CENTER. TASK ORDER UNDER NASA ENVIRONMENTAL RESTORATION AND COMPLIANCE CONTRACT (NERCC). | $886K |
| Sep 15, 2025 | Department of the InteriorDENVER FED CENTER | 140R8124F0135 | 541330 | TSC-SEMINOE DAM SEISMIC ANALYSIS | $113K |
| Sep 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6118 | 541330 | AE DESIGN FOR NAVAL HOSPITAL EMERGENCY POWER SUPPLY SYSTEM AT B1802 | $670K |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1306 | 541330 | H1000 EXTERIOR RESTORATION - THE CONTRACTORS PROPOSAL DATED 03SEP2025 IS HEREBY INCORPORATED AND MADE A PART OF THIS ORDER. | $1.1M |
| Sep 12, 2025 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8525FA008 | 541330 | VGLZ 192043 REPAIR FIRE ALARM AND MASS NOTIFICATION SYSTEM (MNS) TYPE B SERVICES - ADD BUILDING 560 TO THE FIRE ALARM AND MNS. REVISE CURRENT 100% CONTRACT DRAWINGS TO INCLUDE ADDITION OF B560 DEMO AND DESIGN. | $15K |
| Sep 12, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0489 | 541330 | AWARD FOR THE EDVARS/DATA BASE MANAGEMENT SYSTEM FOR THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $130K |
| Sep 11, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25FA071 | 562910 | THIS TASK ORDER IS FOR THE UPDATE TO THE DENALI COMMISSIONS 2019 STATEWIDE THREAT ASSESSMENT OF THE STATE OF ALASKA. | $358K |
| Sep 10, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA176 | 541330 | FY25 REGULATORY COMPLIANCE AND AIR COMPLIANCE SERVICE DESK SUPPORT FOR ANG INSTALLATIONS, AIR NATIONAL GUARD JOINT BASE ANDREWS, MD | $504K |
| Sep 10, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA167 | 541330 | USAG JAPAN PAVER | $366K |
| Sep 10, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0324F0043 | 562910 | THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER (TO) TO COMPLETE THE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY (RI/FS) AT THE NORTH 25TH STREET ZINC AND GLASS SITE IN CLARKSBURG, WEST VIRGINIA. | $248K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0899 | 541330 | 23E-PREPARE A DBB CONSTRUCTION CONTRACT PACKAGE AT NAS KEY WEST FL | $69K |
| Sep 10, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0425F0009 | 541310 | GENERATOR REPLACEMENT LOCATED AT THE VA BUILDING 810 VERMONT AVE NW WASHINGTON, DC | $422K |
| Sep 9, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0125F0010 | 541310 | PROJECT AT UNDISCLOSED LOCATION. | $78K |
| Sep 9, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0122 | 562910 | VELSICOL DOWNGRADIENT VERTICAL BARRIER WALL IN ST. LOUIS, MI. | $1.1M |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0187 | 541330 | N62742-23-D-1802, CLEAN VI FOR NAVFAC PACIFIC, PEARL HARBOR, HI CTO N6274225F0187, REMEDIAL ACTIONS AND OPERATIONS AND MAINTENANCE FOR FORMER AIEA LAUNDRY FACILITY, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HI | $1.5M |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0646 | 541330 | PROVIDE SITE INVESTIGATION AND CONDITIONS ASSESSMENT OF BUILDING 551 | $158K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274222F0156 | 541330 | CLEAN V FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274222F0156, RI ADDENDUM AND FS FOR MUNITIONS RESPONSE AREA (MRA) 1X, MRS TS001 AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII ACCEPT IPCE | $460K |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0183 | 541330 | N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO N6274225F0183, PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) BACKGROUND STUDY IN SOILS AT ANDERSEN AIR FORCE BASE (AFB), GUAM | $2.0M |
| Sep 5, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0088 | 541330 | RM19-0172 DESIGN OF BL202 RENOVATION | $2.6M |
| Sep 5, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0225F0038 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE IRS MECC ROOF REPLACEMENT PROJECT IN KEARNEYSVILLE, WV. | $1.1M |
| Sep 5, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0284 | 541330 | FY25-AE-Y0002 IDIQ A-E SERVICES TO ZRNE 25-1030 USFJ HQ BEDDOWN | $1.3M |
| Sep 5, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA163 | 541330 | FY25 ENVIRONMENTAL QUALITY TECH SUPPORT (SAVS) FOR HQ AFRC, WARNER ROBINS, GA | $768K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274223F0178 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274223F0178, ER,N SUPPORT AND CERCLA ACTIVITIES FOR PFAS RELEASES, RED HILL, JBPHH, AIEA, HAWAII | $7.4M |
| Sep 4, 2025 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FYORK0002 | 541330 | DESIGN MAJOR M&R HAMILTON HALL AT TRAINING CENTER YORKTOWN, VIRGINIA | $370K |
| Sep 4, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA035 | 541330 | IN GENERAL TERMS, THE TASK ORDER CONSISTS OF PROVIDING CONSTRUCTION PHASE SERVICES IN SUPPORT OF THE SITE AND BUILDING CONSTRUCTION. THE DLA SITE IMPROVEMENT PROJECT CONSISTED OF RENOVATION OF BUILDING 77, BUILDING 78 AND THE OPEN STORAGE AREA. | $564K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6139 | 541330 | USAF- LONG RANGE DEVELOPMENT PLAN, CYPRUS | $439K |
| Sep 4, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0025F0005 | 541310 | MAL DESIGN AND MOCKUP | $777K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M425F0076 | 541620 | TO PERFORM ENVIRONMENTAL ASSESSMENT AND IMPACT ANALYSIS UNDER NEPA FOR PROPERTY TRANSFER LOCATED IN NORFOLK, VA, PER THE ATTACHED SOW. | $167K |
Get Alerted Before Aecom Technical Services, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free