Federal Contractor Profile
Rq-aecom Jv
$96M obligated·42 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 83 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0915 | 236220 | 701 OIL POINT FILLSTAND INSTALL STANDALONE GENERATOR | $35K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0309 | 236220 | DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA | $143K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0930 | 236220 | X071 (HSG) CARIBBEAN CIRCLE CORRECT STORMWATER DRAINAGE & EROSION | $1.2M |
| Aug 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0774 | 236220 | JTF CAMPS 2 & 3 DISPOSITION, NSGB CUBA | $679K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0667 | 236220 | X065 (JTF) 2500 & 2515 SANITARY SEWER ASSESSMENT (USSOUTHCOM) | $2.4M |
| Aug 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0614 | 236220 | X062 (HSG) VL2232, VL2234, & VL2226 CORRECT STORMWATER DRAINAGE, GUANTANAMO BAY, CUBA | $447K |
| Aug 2, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0410 | 236220 | X061 CHU SITE 3 DRAINAGE AND LIGHTING IMPROVEMENTS. | $1.8M |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0688 | 236220 | (UTIL) REPLACE/UPGRADE INTERIOR & EXTERIOR BLDG 815, GUANTANAMO BAY, CUBA | $1.9M |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0653 | 236220 | TASK ORDER 1650 REPLACEMENT OF OVERHEAD CRANE RAILS | $959K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0689 | 236220 | X067 CORINASO POINT SUBSTATION REPLACEMENT | $824K |
| Jul 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0650 | 236220 | X063 WINDWARD LOOP CULVERT REPAIRS, GUABTANAMO BAY, CUBA | $1.6M |
| Jun 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0309 | 236220 | DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA | $499K |
| May 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0153 | 236220 | 4TH OPTION YEAR | $362K |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0415 | 236220 | REPLACE WATER MAIN MARINE HILL | $1.7M |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0457 | 236220 | (CNIC) REPAIR BRIDGE 1323 | $75K |
| Apr 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0383 | 236220 | (JTF) CA REPLACE MV SWITCH, GUANTANAMO BAY, CUBA | $209K |
| Apr 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0345 | 236220 | ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 | $98K |
| Mar 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0360 | 236220 | (CNIC) 1656 CONSTRUCT SHOWER BUILDING, GUANTANAMO BAY, CUBA | $612K |
| Feb 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0706 | 236220 | X047 (MWR) M211 & 257 REPAINT MARINE HILL & WINDJAMMER POOL SURFA | $9K |
| Feb 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0153 | 236220 | 4TH OPTION YEAR | $229K |
| Jan 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0510 | 236220 | X039 DESIGN-BID-BUILD PROJECT FOR THE WORKING DOG TREATMENT FACILITY REPLACEMENT AT NSGB, CUBA (MAIN BASE) | $25K |
| Jan 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0839 | 236220 | DB GENERAL CONSTRUCTION PROJECTS - TASK ORDER FOR 2250 RE-ESTABLISH PERIMETER ACCESS ROAD AND TIERRA KAY FLOOD MITIGATION | $30K |
| Jan 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0712 | 236220 | (JTF) 2500 INSTALL PRE-FAB BUILDING | $316K |
| Dec 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0879 | 236220 | (CNIC) AV600 PAVEMENT REPAIRS & PAINT | $997K |
| Oct 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0706 | 236220 | X047 (MWR) M211 & 257 REPAINT MARINE HILL & WINDJAMMER POOL SURFA | $94K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0345 | 236220 | ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 | $260K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0834 | 236220 | BLD 2240 DMC RENOVATIO JTF GTMO | $2.5M |
| Sep 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0879 | 236220 | (CNIC) AV600 PAVEMENT REPAIRS & PAINT | $3.4M |
| Aug 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0812 | 236220 | X055 1768338 -- (AIR OPS) 1542 MEDICAL HELO LANDING PAD REPAIR & | $391K |
| Aug 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0691 | 236220 | UPGRADE EHSS AT FIVE ARRAY SITES | $1.5M |
| Jun 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0309 | 236220 | DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA | $314K |
| May 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0309 | 236220 | DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA | $123K |
| Apr 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0706 | 236220 | X047 (MWR) M211 & 257 REPAINT MARINE HILL & WINDJAMMER POOL SURFA | $123K |
| Mar 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0308 | 236220 | (OMC) BAY HILL ROAD REPAIR AND REPAVE | $480K |
| Mar 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0153 | 236220 | 4TH OPTION YEAR | $4.5M |
| Mar 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0213 | 236220 | OMC) INSTALL 138 IHU & 6 FORTS, SCHOOL TRAILER RELOCATION, AND 211 PLACE VFAM TRAILERS (USSOUTHCOM) | $177K |
| Feb 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0309 | 236220 | DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA | $45K |
| Feb 22, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0309 | 236220 | DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA | $12K |
| Feb 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0345 | 236220 | ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 | $11K |
| Feb 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0510 | 236220 | X039 DESIGN-BID-BUILD PROJECT FOR THE WORKING DOG TREATMENT FACILITY REPLACEMENT AT NSGB, CUBA (MAIN BASE) | $11K |
| Jan 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0192 | 236220 | (UTILITIES, CNIC) REPLACE 14" WATER MAIN | $1.5M |
| Sep 22, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0915 | 236220 | 701 OIL POINT FILLSTAND INSTALL STANDALONE GENERATOR | $225K |
| Sep 20, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0211 | 236220 | OMC) CJ CHU REHAB (USSOUTHCOM) | $629K |
| Sep 7, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0213 | 236220 | OMC) INSTALL 138 IHU & 6 FORTS, SCHOOL TRAILER RELOCATION, AND 211 PLACE VFAM TRAILERS (USSOUTHCOM) | $209K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0839 | 236220 | DB GENERAL CONSTRUCTION PROJECTS - TASK ORDER FOR 2250 RE-ESTABLISH PERIMETER ACCESS ROAD AND TIERRA KAY FLOOD MITIGATION | $999K |
| Aug 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0213 | 236220 | OMC) INSTALL 138 IHU & 6 FORTS, SCHOOL TRAILER RELOCATION, AND 211 PLACE VFAM TRAILERS (USSOUTHCOM) | $159K |
| Aug 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0706 | 236220 | X047 (MWR) M211 & 257 REPAINT MARINE HILL & WINDJAMMER POOL SURFA | $769K |
| Jun 22, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0213 | 236220 | OMC) INSTALL 138 IHU & 6 FORTS, SCHOOL TRAILER RELOCATION, AND 211 PLACE VFAM TRAILERS (USSOUTHCOM) | $134K |
| Jun 10, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2225 | 236220 | POL 9 REPAIR PIPING IN PIPELINE ALLEY AT NAVAL STATION GUANTANAMO BAY, CUBA | $29K |
| Jun 8, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0213 | 236220 | OMC) INSTALL 138 IHU & 6 FORTS, SCHOOL TRAILER RELOCATION, AND 211 PLACE VFAM TRAILERS (USSOUTHCOM) | $944K |
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