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Data / Federal awards / NAICS 541330 / AECOM-B&V LAKES AND RIVERS JV

AECOM-B&V LAKES AND RIVERS JV: 10 federal contract awards, $17.3 million obligated (FY2024 to FY2027)

AECOM-B&V LAKES AND RIVERS JV (UEI LA6PHPBVMTX1), Louisville, KY, received 10 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.3 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
LA6PHPBVMTX1
Location
Louisville, KY
Business size
Other Than Small Business
Contract awards
10
Obligated
$17.3 million
First action in window
2023-11-21
Latest action
2026-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services10$17.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$17.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$9.8 million
FY2026$1 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P625F0003Department of DefenseDelivery Order541330AE TASK ORDER FOR TJ O'BRIEN PHASE 2, CHICAGO, ILLINOIS$9,272,890$9,272,890November 13, 2024April 8, 2027Louisville, KYusaspending.gov
W912DY24F0066Department of DefenseDelivery Order541330TO 100% RTA DESIGN PACKAGE$3,027,026$3,027,026June 7, 2024September 30, 2026Louisville, KYusaspending.gov
W911XK24F0045Department of DefenseDelivery Order541330ARCHITECT-ENGINEERING SERVICES FOR THE ECORSE CREEK FLOOD RISK MANAGEMENT PROJECT$1,791,649$1,949,443August 13, 2024August 8, 2026Dearborn Heights, MIusaspending.gov
W911WN24F5012Department of DefenseDelivery Order541330EMSWORTH AND DASHIELDS L&D TOW HAULAGE SYSTEM REPLACEMENT$998,973$998,973July 24, 2024December 1, 2025Pittsburgh, PAusaspending.gov
W912QR24F0282Department of DefenseDelivery Order541330SOO LOCK BUILDING RENOVATION AE SERVICES$758,678$758,678September 27, 2024January 5, 2026Sault Sainte Marie, MIusaspending.gov
W912QR25F0077Department of DefenseDelivery Order541330AWARD OF THE US SPACE FORCE INTELLIGENCE FACILITY AT WPAFB IN DAYTON, OH.$536,200$536,200September 25, 2025September 25, 2026Dayton, OHusaspending.gov
W911WN24F5013Department of DefenseDelivery Order541330MAHONING DAM HYDRAULIC SYSTEMS REPLACEMENT DESIGN$521,528$521,528August 30, 2024August 15, 2025New Bethlehem, PAusaspending.gov
W911WN24F5004Department of DefenseDelivery Order541330A-E SERVICES FOR CONEMAUGH DAM$445,170$445,170December 6, 2023November 25, 2025Saltsburg, PAusaspending.gov
W912QR23D0041Department of DefenseIDC541330INFRASTRUCTURE INVESTMENT AND JOBS ACT (IIJA) UNRESTRICTED IDIQ FOR AE SERVICES OF CIVIL WORKS PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVE$0$200,000,000May 17, 2023usaspending.gov
W912QR23F0224Department of DefenseDelivery Order541330GUARANTEED AMOUNTS$-10,000$0August 2, 2023May 17, 2028Louisville, KYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.