Federal Contractor Profile
Aecom Technical Services, INC.
$4.4B obligated·2,869 awards·21 agencies·28 NAICS
Federal Contracts
Showing contracts 201–250 of 5,233 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC025FA092 | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER {SERAE) TASK ORDER TO PROVIDE ENGINEERING SERVICES DURING CONSTRUCTION FOR REPLACING AIR BLOWE SHOER AT BUILDING M7-1354, PROJECT CONTROL NUMBER 100251. | $36K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0115 | 541330 | CONTRACT NO. N62742-17-D-1800, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER (CTO) NO. N6247219F0115, REMEDIAL INVESTIGATION PLANNING DOCUMENS, NORTH RAMP MUNITIONS DUMP, MRS UXO 000018A, ANDERSEN AIR FORCE BASE, GUAM. | $247K |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0170 | 541330 | N62742-23-D-1802, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN VI) FOR NAVFAC PACIFIC, PEARL HARBOR, HI CTO N6274225F0170, RADIOLOGICAL SITE INSPECTION FIELDWORK AT ANDERSEN AIR FORCE BASE AND NAVAL BASE GUAM | $1.4M |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F0175 | 541330 | CLEAN VI, CTO NO. N6274221F0175-PER- AND POLYFLUOROALKYL SUBSTANCES REMEDIAL INVESTIGATION ADDENDUM PLANNING DOCUMENTS AND ADDITIONAL RAB FOR THE FORMER PUBLIC WORKS CENTER INDUSTRIAL WASTE TREATMENT PLANT AND NEARBY AREAS, JBPHH, OAHU, HI | $112K |
| Sep 2, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F0198 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274224F0198, TECHNICAL ANALYSIS OF ALTERNATIVES TO DISPOSE OF MUNITIONS OF EXPLOSIVE CONCERN ON GUAM, NBG AND AAFB, GUAM | $48K |
| Aug 29, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0067 | 562910 | ARIMD HVY METALS MIN GUARANTEE | $10K |
| Aug 29, 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 | $912K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4086 | 541330 | IGF::OT::IGF TASK ORDER N6247018F4086 DESIGN BID BUILD PACKAGE IN SUPPORT OF P759 | $72K |
| Aug 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA137 | 541330 | PREPARE A RE-REGULATION SHORT TERM REPAIR DESIGN PACKAGE AND REVIEW GEOTECHNICAL DOCUMENTATION AT THE CARTERS PROJECT, CHATSWORTH GA. | $399K |
| Aug 28, 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. | $828K |
| Aug 28, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0038 | 562910 | LITTLE SCIOTO RIVER TASK ORDER | $893K |
| Aug 28, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0126 | 541330 | A/E RMC MATOC - PRADO DAM TASK ORDER | $45K |
| Aug 27, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0160 | 541330 | 2024 COMPREHENSIVE REVIEWS - GROUP 1 | $5.5M |
| Aug 27, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00820 | 541310 | IIJA FUNDED - RFD ATCT DESIGN A-E SERVICES | $2.4M |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4399 | 541330 | X003 OFFSHORE PFAS RI AT IR SITE 14, FORMER NAS ALAMEDA, ALAMEDA, | $776K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008425F0295 | 541330 | ARCHITECT-ENGINEER SERVICE TASK ORDER; MARITIME PATROL OPERATIONAL STAGING FACILITY, COMMANDER FLEET ACTIVITY OKINAWA (CFAO), JAPAN (EPROJECT# 1832585) | $917K |
| Aug 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6141 | 541330 | NSA SOUDA BAY INSTALLATION DEVELOPMENT PLAN UPDATE | $994K |
| Aug 26, 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. | $1.5M |
| Aug 26, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0925F0027 | 541310 | A/E SERVICES FOR PRE-ALTERATION HAZARDOUS ASSESSMENT AT THE HOWARD MARKEY BUILDING | $18K |
| Aug 26, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123622F0032 | 541330 | DEEP CREEK SOLICITATION PHASE AE SERVICES | $50K |
| Aug 25, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0078 | 541330 | TITLE I CONDITION ASSESSMENT SERVICES, FORT MASON HISTORIC BUILDING 101, ROOF REPLACEMENT AND REPAIRS, GOLDEN GATE NATIONAL RECREATION AREA | $70K |
| Aug 25, 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) | $381K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0234 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT CARSON, CO | $385K |
| Aug 22, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0116 | 541330 | CONCONULLY DAM SEISMIC TPRB | $78K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0140 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVFAC PACIFIC, JBPHH, HAWAII CTO NO. N6274225F0140, INVESTIGATIONS AND ACTIVITIES FOR BUILDING 2036H AND BUILDINGS 3004H/3006H (SITES H0081 AND H0082), HICKAM FIELD, JBPHH, OAHU, HAWAII | $1.3M |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0171 | 541330 | IGF::OT::IGF FINEGAYAN TRAP AND SKEET RANGE | $75K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4083 | 541330 | AVIANO ITALY: PROVIDE PASSIVE BARRIERS | $24K |
| Aug 21, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0238 | 541330 | CERCLA TECHNICAL SUPPORT SERVICES FOR ORPHAN MINE SITE IN GRAND CANYON NATIONAL PARK, ARIZONA, BASE YEAR PLUS TWO OPTION YEARS. MOST TASKS ARE FFP THREE TASKS IN BASE YEAR AND TWO IN OPTION YEARS ARE T&M WITH CEILINGS. | $96K |
| Aug 21, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0190 | 541330 | FIRST LONG-TERM MONITORING EVENT PEARL HARBOR SEDIMENT, SITE 00019, JBPHH, OAHU HAWAII | $1.7M |
| Aug 21, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0220 | 541310 | PROJECT 23200107, DSN~231216 REPAIR/INSTALL MINI-SPLIT HEAT PUMP FOR WIND TUNNEL, F/21501 | $87K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1011 | 541330 | MCICOM FACILITY STRUCTURAL INSPECTION PROGRAM (FSIP) - WASH AOR - AE TO | $430K |
| Aug 20, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0324F0062 | 562910 | DES - BLADES GROUNDWATER SUPERFUND SITE REMEDIAL DESIGN (RD) OU2 REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) | $671K |
| Aug 20, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0109 | 541330 | IGF::OT::IGF N62742-17-D-1800, COMPREHENSIVE LONG TERM ENVIRONMENTAL ACTION, NAVY V (CLEAN V), NAVFAC PACIFIC CTO N6274219F0109 - ACCEPT IMPLEMENTATION PLAN/COST ESTIMATE (IP/CE) REVISION 00, SERIAL NO. NV-1800-18-12010 DATED 17 DECEMBER 2018 FOR A FEASIBILITY STUDY (FS) FOR MUNITIONS RESPONSE SITE UXO 5A, ANDERSEN AFB, GUAM. | $100K |
| Aug 20, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0052 | 541330 | GARRISON SPILLWAY MODELING | $191K |
| Aug 19, 2025 | Department of DefenseFA4911 378 ECONS | FA491125F0055 | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES, AE NEXT 2021; POOL 4, FACILITIES AND GENERAL INFRASTRUCTURE. | $196K |
| Aug 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319123F4150 | 541330 | XCT: AE THIRD PARTY SERVICES- USAF MULTI-PURPOSE HANGARS UK | $298K |
| Aug 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0297 | 541330 | TASK ORDER: CMS SERVICES FOR TYNDALL AFB REBUILD TYNDALL AFB, FLORIDA | $392K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274225F0172 | 541330 | CONTRACT NO. N62742-23-D-1802, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN VI) FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO N6274225F0172, SITE MANAGEMENT PLAN, JOINT BASE PEARL HARBOR-HICKAM | $182K |
| Aug 18, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20F0470 | 541330 | FY 20 ARCHITECT ENGINEERING SERVICES, RENOVATION OF BUILDING 59 FORT MCNAIR WASHINGTON D.C. | $361K |
| Aug 15, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | 0010 | 541330 | IGF::OT::IGF N62742-12-D-1829, ARCHITECT-ENGINEERING SERVICES FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY AT VARIOUS NAVY AND MARINE CORPS ACTIVITIES, NAVAL FACILTIES ENGINEERING COMMAND, PACIFIC; CONTRACT TASK ORDER 0010, REQUEST FOR IMPLEMENTATION PLAN/COST ESTIMATE FOR REMOVAL ACTION FOR SALVAGE YARD (FACILITY 524), JOINT BASE PEARL HARBOR-HICKAM, LUALUALEI ANNEX, OAHU, HAWAII. | $1K |
| Aug 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA078 | 541330 | DEVELOPMENT OF A BASE 35% DESIGN TO INCLUDE COST ESTIMATES AND DESIGN AND CONSTRUCTION SCHEDULES FOR A CONSOLIDATED FIRE STATION AND AIR TRAFFIC CONTROL TOWER AS AN AIRFIELD OPERATIONS FACILITY, VANDENBERG SPACE FORCE BASE, CALIFORNIA. | $3.8M |
| Aug 14, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22P000031 | 541310 | CO FLAP US36(1) DOWNTOWN ESTES PARK LOOP PDS PURCHASE ORDER DESIGN SUPPORT DURING CONSTRUCTION | $198K |
| Aug 13, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0297 | 541330 | TASK ORDER: CMS SERVICES FOR TYNDALL AFB REBUILD TYNDALL AFB, FLORIDA | $763K |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4255 | 541330 | REPAIRS TO AIRFIELD PAVEMENT AND DRAINAGE, NSTA ROTA | $21K |
| Aug 13, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC25FA017 | 541620 | AFRC ENVIRONMENTAL REMEDIATION AND RESTORATION SERVICES. | $435K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F4177 | 541330 | B426 AIMD HANGAR - (AE RFP) | $229K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0114 | 541330 | IGF::OT::IGF N62742-17-D-1800, COMPREHENSIVE LONG TERM ENVIRONMENTAL ACTION, NAVY V (CLEAN V), NAVFAC PACIFIC ACCEPT IP/CE REV 00 SUBMITTED 02/20/19, SERIAL NO. NV-1800-19-02008 FOR CTO N6274219F01114 REMEDIAL INVESTIGATION / FEASIBILITY STUDY (RI/FS) FOR THE NAVAL MAGAZINE SMALL ARMS RANGE, MRS UXO 000003, NAVAL BASE GUAM | $603 |
| Aug 11, 2025 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0325F0011 | 541330 | TMCH ELEVATOR MODERNIZATION CMA SERVICES CONTRACT. | $32K |
| Aug 8, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA107 | 541330 | ENVIRONMENTAL SURVEYS FOR US AIR FORCE CIVIL ENGINEER CENTER (AFCEC) AND DOD SERVICES | $8.3M |
| Aug 8, 2025 | 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 | $1.2M |
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