Federal Contractor Profile
Aecom
$52B obligated·9,577 awards·32 agencies·114 NAICS
Federal Contracts
Showing contracts 51–100 of 24,419 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA010 | 541715 | FILMSS 2 OTHER ARC IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR VARIOUS AMES OFFICES. | $203K |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA009 | 541715 | FILMSS 2 CODE S IDIQ TASK ORDER: TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS AND COLLABORATIVE SCIENCE PROGRAMS. | $296K |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7006 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | $258K |
| Mar 18, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3023F0037 | 541620 | EIS - POST-2026 LOWER COLORADO RIVER RESERVOIR OPERATIONAL STRATEGIES FOR LAKE POWELL AND LAKE MEAD | $2.4M |
| Mar 18, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC024DA004 | 541715 | THE PRINCIPLE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS, AND COLLABORATIVE SCIENCE PROGRAMS. | $244K |
| Mar 17, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00177 | 541330 | MINETA SAN JOSE INTERNATIONAL AIRPORT (SJC) REMOTE TRANSMITTER/RECEIVER (RTR), AIRPORT TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING A/E DESIGN | $56K |
| Mar 17, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024F0049 | 541330 | KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) II - KPTO029 WHITE SANDS TEST FACILITY (WSTF) HYPERS TANKER MAINTENANCE. | $2K |
| Mar 17, 2026 | 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. | $68K |
| Mar 16, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0011 | 541330 | INFORMATION SYSTEM SECURITY OFFICIAL (ISSO) SERVICES | $100K |
| Mar 16, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0012 | 541330 | SYSTEM ADMINISTRATION SUPPORT | $27K |
| Mar 16, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM400053 | 562910 | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT (CPCC) TASK ORDER 6 - MANHATTAN PROJECT NATIONAL PARK PROGRAM (MAPR) THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE TO PROCEED AND A NOT-T | $842K |
| Mar 13, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F3018 | 541330 | CHEMSOL INC. SUPERFUND SITE CPFF | $24K |
| Mar 13, 2026 | 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 | $6.0M |
| Mar 13, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21C00000005 | 488190 | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | $4.5M |
| Mar 12, 2026 | Department of EnergyHANFORD FIELD OFFICE | 89303924FEM400054 | 562910 | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED AND A NOT-TO-EXCEED VALUE OF $98,000,000 | $48M |
| Mar 12, 2026 | Department of Homeland SecurityDETENTION COMPLIANCE AND REMOVALS | 70CDCR26C00000016 | 561612 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DETENTION, TRANSPORTATION AND MEDICAL SERVICES AT THE CAMP EAST MONTANA TEMPORARY DETENTION CENTER IN EL PASO, TX. | $453M |
| Mar 12, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7004 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - SCHEDULED MAINTENANCE OPTION PERIOD 9 | $200K |
| Mar 12, 2026 | Department of the InteriorALASKA STATE OFFICE | 140L6326F0003 | 541620 | 2025 COASTAL PLAIN ADMIN RECORD | $49K |
| Mar 11, 2026 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4226F0005 | 541310 | NATIONAL PARK SERVICE - FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK (FRSP) - DESIGN ELECTRICAL SERVICE UPGRADE FOR CHANCELLORSVILLE VISITOR CENTER | $143K |
| Mar 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0067 | 541310 | DENVER MEGA CENTER CONSOLIDATION PROJECT - ONE DENVER FEDERAL CENTER LAKEWOOD, CO 80225 BUILDING NUMBER: 53 | $153K |
| Mar 11, 2026 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0321F0007 | 541310 | ARCHITECT AND ENGINEER SERVICES FOR THE ICE-HSI BACKFILL | $39K |
| Mar 10, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7006 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | $18K |
| Mar 10, 2026 | Department of EnergyHANFORD FIELD OFFICE | DEAC2708RV14800 | 562211 | MANAGEMENT OF THE HANFORD SITE TANK FARMS | $500K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7006 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | $72K |
| Mar 9, 2026 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC024FA013 | 541620 | REMEDIAL ACTIVITIES AT NASA GLENN RESEARCH CENTER | $31K |
| Mar 9, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026D0001 | 541330 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH AECOM | $30K |
| Mar 9, 2026 | Department of the InteriorFWS, NRDAR | 140FNR25F0012 | 541330 | IL-CRAB OCH SUPERFUND PROJ-TECH & OPS S | $19K |
| Mar 6, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4026F0016 | 541330 | TSC MINER FLAT GEOTECH TECH REVIEW PANEL | $125K |
| Mar 5, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C21C00000005 | 488190 | AIRCRAFT MAINTENANCE AND LOGISTICS SUPPORT SERVICES | $9.3M |
| Mar 5, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0004 | 541330 | COMMAND, CONTROL, COMMUNICATION, COMPUTERS, CYBER INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE CENTER (C5ISR) PROTOTYPING INTEGRATION FACILITY (PIF) PROTOTYPING, INTEGRATION AND TESTING SUPPORT DIVISION (PI&TD) SUPPORT, ABERDEEN, MARYLAND. | $3.1M |
| Mar 5, 2026 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332422C0028 | 541990 | MCC SEEKS TO ENGAGE A TEAM OF SPECIALIST CONSULTANTS TO SUPPORT THE MCC COUNTRY TEAM RESPONSIBILITIES FOR ENVIRONMENTAL | $323K |
| Mar 5, 2026 | Department of the InteriorALASKA STATE OFFICE | 140L6326F0001 | 541330 | 2025 COASTAL PLAIN ADMIN RECORD | $49K |
| Mar 5, 2026 | 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 |
| Mar 4, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0122 | 562910 | VELSICOL DOWNGRADIENT VERTICAL BARRIER WALL IN ST. LOUIS, MI. | $92K |
| Mar 2, 2026 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8026P0246 | 513210 | MSG - STARLINK COMMERCIAL INTERNET TERMINAL PLUS SERVICE | $19K |
| Mar 2, 2026 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08326FCLEV0016 | 541330 | ARCHITECTURAL / ENGINEERING SERVICES FOR MAJOR M&R OF HVAC & NEW EMERGENCY GENERATORS, TRAVERSE CITY, MI. PN - 30365969 | $544K |
| Mar 2, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00150 | 541330 | PROVIDE ARCHITECTURAL AND ENGINEERING CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF BUILDING 201. | $138K |
| Feb 26, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H824C00001 | 493110 | THIS IS A DEFINITE CONTRACT FOR FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) LOGISTICS SERVICES | $1.3M |
| Feb 26, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024F0033 | 541330 | AWARD OF PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008. | $63K |
| Feb 25, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F7005 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. | $83K |
| Feb 25, 2026 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0046 | 541330 | INDOPACIFIC COMMAND TECHNOLOGY EXPERIMENTATION ANALYSIS AND MANAGEMENT SERVICES (ITEAMS) BASE AWARD. | $2.5M |
| Feb 25, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1525F00105 | 562910 | YEAR 5 CLIN 0003 - LONGER TERM OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $224K |
| Feb 25, 2026 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PL0123F0047 | 541330 | PROFESSIONAL SERVICES FOR PROJECT DEVELOPMENT STUDY AND CONSTRUCTION MANAGEMENT SERVICES LPOE PORTHILL, ID 83853 | $97K |
| Feb 24, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0011 | 541330 | INFORMATION SYSTEM SECURITY OFFICIAL (ISSO) SERVICES | $100K |
| Feb 24, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025F0012 | 541330 | SYSTEM ADMINISTRATION SUPPORT | $378K |
| Feb 24, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F7005 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. | $2.5M |
| Feb 23, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC26F7006 | 561210 | TASK ORDER FOR FACILITIES OPERATIONS MAINTENANCE SUPPORT SERVICES (FOMSS) - AMENTUM SERVICES, INC OPTION YEAR 9 (USER AND COF) | $379K |
| Feb 23, 2026 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC026F7005 | 541330 | KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES (KPLSS) II FY26 CUSTOMER FUNDING. | $416K |
| Feb 20, 2026 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC024DA004 | 541715 | THE PRINCIPLE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROGRAM, SCIENCE, ENGINEERING, OPERATIONS AND PROJECT MANAGEMENT SUPPORT FOR BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS, AND COLLABORATIVE SCIENCE PROGRAMS. | $1.1M |
| Feb 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0083 | 541310 | AE SERVICES, BUILDING 2 DATE CENTER UPS STUDY, FDA WHITE OAK, SILVER SPRING, MD. | $179K |
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