Data / Federal awards / NAICS 541330 / AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV
AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV: 49 federal contract awards, $10.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV (UEI NWWWFB4WMCX1), Arlington, VA, received 49 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- NWWWFB4WMCX1
- Parent organization
- AECOM
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $10.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 49 | $10.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $7.2 million |
| FY2026 | $436,977 |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247023F4125 | Department of Defense | Delivery Order | 541330 | FLEET READINESS COMMAND MODERNIZATION AND OPTIMIZATION PLANS AND ENTERPRISE WIDE MASTER PLAN | $2,739,674 | $8,800,939 | June 30, 2023 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N4008525F5050 | Department of Defense | Delivery Order | 541330 | ASSET EVALUATIONS FOR NAVY MID-ATLANTIC | $1,787,856 | $1,787,856 | May 14, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| N6247024F4139 | Department of Defense | Delivery Order | 541330 | HQ USMC HOUSING REQUIREMENTS & MARKET ANALYSIS 2024 | $1,616,518 | $1,616,518 | September 19, 2024 | December 31, 2026 | Arlington, VA | usaspending.gov |
| N3319124F4338 | Department of Defense | Delivery Order | 541330 | NAPLES 2.0: CAPODICHINO SPACE OPTIMIZATION.CAPODICHINO REQUIRES A | $1,530,991 | $1,530,991 | September 17, 2024 | July 31, 2026 | Italy | usaspending.gov |
| N3319125F4107 | Department of Defense | Delivery Order | 541330 | AREA DEVELOPMENT PLAN HIGH NORTH | $1,224,599 | $1,224,599 | May 14, 2025 | May 14, 2027 | Arlington, VA | usaspending.gov |
| N6247023F4181 | Department of Defense | Delivery Order | 541330 | P517 WHARF 6 MODERNIZATION STUDY | $996,645 | $3,082,514 | September 25, 2023 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N4008024F4642 | Department of Defense | Delivery Order | 541330 | NSA BETHESDA INSTALLATION DEVELOPMENT PLAN 2024 | $878,000 | $878,000 | September 9, 2024 | December 28, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008524F5632 | Department of Defense | Delivery Order | 541330 | UPDATE AND PREPARATION OF PLANNING PRODUCTS AND SERVICES (ASSET E | $871,532 | $871,532 | July 10, 2024 | February 14, 2025 | Norfolk, VA | usaspending.gov |
| N6247025F4024 | Department of Defense | Delivery Order | 541330 | SHIPYARD AREA DEVELOPMENT PLAN VISUALS AND GRAPHICS SUPPORT | $823,500 | $823,500 | May 9, 2025 | June 30, 2026 | Arlington, VA | usaspending.gov |
| N4008524F4717 | Department of Defense | Delivery Order | 541330 | USCG BASE IMPACT STUDY, NAVAL STATION (NAVSTA) NEWPORT, RHODE ISLAND | $510,509 | $510,509 | February 20, 2024 | January 1, 2025 | Newport, RI | usaspending.gov |
| N6247024F4042 | Department of Defense | Delivery Order | 541330 | TYPE III MAINTENANCE HANGAR PLANNING CONCEPT STUDY AND CRITERIA DEVELOPMENT. | $403,408 | $403,408 | April 10, 2024 | August 29, 2025 | Arlington, VA | usaspending.gov |
| N6247325F4413 | Department of Defense | Delivery Order | 541330 | SDB INRMP GIS SUPPORT | $330,230 | $330,230 | May 7, 2025 | May 6, 2027 | San Diego, CA | usaspending.gov |
| N6945023F0380 | Department of Defense | Delivery Order | 541330 | UPDATE TO INSTALLATION DEVELOPMENT PLAN (IDP)AT NAS JRB FORT WORTH TEXAS, | $189,548 | $1,318,045 | April 25, 2023 | October 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N6247024F4152 | Department of Defense | Delivery Order | 541330 | SHIPYARD INFRASTRUCTURE OPTIMIZATION PROGRAM PEARL HARBOR NAVAL SHIPYARD AREA DEVELOPMENT PLAN GEOSPATIAL DATA MIGRATION AND MAPPING | $163,321 | $163,321 | September 19, 2024 | July 19, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247321F5250 | Department of Defense | Delivery Order | 541330 | X006 REVISIONS OF TWO INTEGRATED NATURAL RESOURCES MANAGEMENT PLA | $121,791 | $299,439 | September 15, 2021 | September 14, 2026 | San Diego, CA | usaspending.gov |
| N6247024F4126 | Department of Defense | Delivery Order | 541330 | COMMUNITY PLANNING AND LIAISON OFFICER (CPLO) WORKSHOP/PLANNING EVENT. | $76,197 | $76,197 | August 29, 2024 | August 29, 2026 | Arlington, VA | usaspending.gov |
| N4008021F4775 | Department of Defense | Delivery Order | 541330 | UFC COMPLIANT IDP FOR NRL | $71,066 | $1,549,262 | July 26, 2021 | May 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008521F6621 | Department of Defense | Delivery Order | 541330 | DEVELOP MCASCP IMP | $49,994 | $2,270,830 | September 27, 2021 | June 2, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008023F4030 | Department of Defense | Delivery Order | 541330 | NSWCCD OLNEY TRANSPORTATION MANAGEMENT PLAN, OLNEY MD | $0 | $156,750 | November 17, 2022 | August 1, 2026 | Olney, MD | usaspending.gov |
| N3319123F4397 | Department of Defense | Delivery Order | 541330 | SUPPORT SITE ENTRY 2.0: BASE CONCEPT ANALYSIS, NSA NAPLES, NAPLES | $0 | $3,470,640 | September 23, 2023 | September 30, 2026 | Italy | usaspending.gov |
| N4008021F5223 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE RESET PILOT THE NAVY DISTRIBUTED WORKFORCE OPTIMIZATION & ADMINISTRATIVE OFFICE REDUCTION STRATEGY | $0 | $1,281,659 | September 29, 2021 | April 1, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008022F5020 | Department of Defense | Delivery Order | 541330 | WASHINGTON NAVY YARD AREA DEVELOPMENT PLAN | $0 | $1,344,318 | September 23, 2022 | March 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| N4008523F6450 | Department of Defense | Delivery Order | 541330 | UPDATE MARMC BFRS A VARIOUS HAMPTON ROADS NAVY INSTALLATIONS | $0 | $102,233 | March 6, 2024 | May 14, 2024 | Norfolk, VA | usaspending.gov |
| N4008523F6790 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR NATO MODULAR CAMPUS STUDY | $0 | $885,555 | September 30, 2023 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N6247323F4641 | Department of Defense | Delivery Order | 541330 | JOINT REGION MARIANAS MUNITIONS PLAN | $0 | $1,067,410 | September 18, 2023 | February 28, 2025 | Piti, GU | usaspending.gov |
| N3319123F4404 | Department of Defense | Delivery Order | 541330 | CHILLER PLANT REPLACEMENT FUNCTIONAL ANALYSIS CONCEPT DESIGN (FAC | $0 | $625,046 | September 15, 2023 | September 30, 2025 | Romania | usaspending.gov |
| N4008522F6306 | Department of Defense | Delivery Order | 541330 | NNSY OWWO ADVANCED PLANNING STUDY | $0 | $1,197,393 | September 1, 2022 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4008522F6393 | Department of Defense | Delivery Order | 541330 | VEGETATION CHANGE ANALYSIS, NATURAL RESOURCES PROGRAM, NAS OCEANA | $0 | $97,264 | September 14, 2022 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| N4008522F6556 | Department of Defense | Delivery Order | 541330 | DRY DOCK 2 PLANNING STUDY | $0 | $2,863,523 | September 21, 2022 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| N4008523F5932 | Department of Defense | Delivery Order | 541330 | UP TO 650 ASSET EVALUATIONS TO BE UPDATED FOR NNSY, NSN AND OCEAN | $0 | $921,336 | July 20, 2023 | February 29, 2024 | Norfolk, VA | usaspending.gov |
| N6247023F4230 | Department of Defense | Delivery Order | 541330 | INTEGRATED PRODUCT SUPPORT (IPS) DOCUMENTATION AND 3D VIRTUAL ENVIRONMENT DEVELOPMENT FOR PMA-273 UNDERGRADUATE JET TRAINING SYSTEM | $0 | $685,348 | September 25, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N4008523F6515 | Department of Defense | Delivery Order | 541330 | NSW SECURE AREA IMPROVEMENT PLAN | $0 | $290,107 | September 6, 2023 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N6247322F4949 | Department of Defense | Delivery Order | 541330 | UPDATE OF THE INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN FOR NRC AND NBSD. | $0 | $233,929 | September 16, 2022 | September 15, 2026 | San Diego, CA | usaspending.gov |
| N6247323F4677 | Department of Defense | Delivery Order | 541330 | AREA 22 REDEVELOPMENT STUDY MARINE CORPS BASE CAMP PENDLETON, CA | $0 | $522,491 | September 26, 2023 | September 25, 2024 | Camp Pendleton, CA | usaspending.gov |
| N6945023F0582 | Department of Defense | Delivery Order | 541330 | NAVAL AIR STATION JACKSONVILLE, FLORIDA, INSTALLATION DEVELOPMENT PLAN UPDATE. | $0 | $820,674 | June 20, 2023 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| N4008521F6592 | Department of Defense | Delivery Order | 541330 | DEVELOP AICUZ FOR MCAS CHERRY POINT, INCLUDE BID OPTIONS FOR OLF' | $0 | $615,983 | September 27, 2021 | September 30, 2025 | Cherry Point, NC | usaspending.gov |
| N6945023F1004 | Department of Defense | Delivery Order | 541330 | CNTR OF EXCELLENCE FAC STUDY & 1391 PKG | $0 | $407,643 | October 10, 2023 | November 30, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| N6247022F4155 | Department of Defense | Delivery Order | 541330 | UNITED STATES MARINE CORPS LOGISTICS COMMAND ROADMAP FOR BUSINESS CASE ANALYSIS | $0 | $219,000 | September 23, 2022 | December 31, 2023 | Arlington, VA | usaspending.gov |
| N6247023F4078 | Department of Defense | Delivery Order | 541330 | FAMILY HOUSING MARKET ANALYSIS FOR UNITED STATES MARINE CORPS | $0 | $323,723 | August 14, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6247023F4160 | Department of Defense | Delivery Order | 541330 | INTEGRATED PRODUCT SUPPORT DOCUMENTATION FOR NAVAL AIR (PROJECT MANAGER AIR-271) E-6B RECAPITALIZATION | $0 | $280,377 | September 8, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6247023F4178 | Department of Defense | Delivery Order | 541330 | CONDUCT AN ANALYSIS OF ALTERNATIVES STUDY FOR THE NORFOLK NAVAL SHIPYARD | $0 | $3,287,380 | September 26, 2023 | October 15, 2025 | Arlington, VA | usaspending.gov |
| N6247023F4179 | Department of Defense | Delivery Order | 541330 | P1456 INFORMATION TECHNOLOGY INFRASTRUCTURE RESILIENCY COMMUNICATIONS HUB | $0 | $2,050,572 | September 26, 2023 | June 30, 2025 | Arlington, VA | usaspending.gov |
| N6945023F0824 | Department of Defense | Delivery Order | 541330 | 23E-NAVSTA MAYPORT IDP UPDATE JACKSONVILLE, FL | $0 | $820,914 | August 21, 2023 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6945023F0876 | Department of Defense | Delivery Order | 541330 | 23V-NSB KINGS BAY INSTALLATION DEVELOPMENT PLAN | $0 | $853,005 | August 31, 2023 | May 31, 2026 | Kings Bay, GA | usaspending.gov |
| N6945023F0987 | Department of Defense | Delivery Order | 541330 | 23V-SIGSBEE ROAD CAUSEWAY RENOVATION NAS KEY WEST FL | $0 | $698,165 | September 21, 2023 | March 31, 2025 | Key West, FL | usaspending.gov |
| N6247020D0006 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF NAVY AND MARINE CORPS PLANNING AND ENGIN | $0 | $95,000,000 | May 21, 2020 | usaspending.gov | ||
| N6247022F4147 | Department of Defense | Delivery Order | 541330 | NAVAL EDUCATION AND TRAINING COMMAND SUPPORT SERVICES FOR VALIDATION OF TRAINING RESOURCES AND REQUIREMENTS | $-60,988 | $2,933,085 | September 29, 2022 | March 31, 2025 | Arlington, VA | usaspending.gov |
| N6247022F4027 | Department of Defense | Delivery Order | 541330 | MARINE CORPS RECRUIT DEPOT (MCRD) TRAINING ANALYSIS/ANALYSIS OF T | $-916,346 | $64,481 | February 2, 2022 | November 30, 2022 | Washington, DC | usaspending.gov |
| N6247020F5650 | Department of Defense | Delivery Order | 541330 | MCICOM 2020 BFR DEVELOPMENT | $-2,640,002 | $6,145,550 | September 25, 2020 | September 30, 2025 | Arlington, VA | usaspending.gov |
Also on SpecStream
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.