Data / Federal awards / NAICS 541310 / AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JV
AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JV: 14 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JV (UEI M2D5ED4JLBT4), Roanoke, VA, received 14 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.2 million) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- M2D5ED4JLBT4
- Parent organization
- AECOM
- Location
- Roanoke, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $15.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 14 | $15.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $15.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $2.7 million |
| FY2026 | $101,299 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247024F4164 | Department of Defense | Delivery Order | 541310 | AE SERVICES FOR FY26 MCON MILCON PROJECT P-309 SATELLITE COMMUNIC | $5,108,312 | $5,108,312 | September 19, 2024 | October 19, 2027 | Roanoke, VA | usaspending.gov |
| N6247024F4007 | Department of Defense | Delivery Order | 541310 | FX74, STRATEGIC AIRLIFT HANGAR, NAVSTA ROTA, SPAIN | $4,891,255 | $4,891,255 | January 29, 2024 | October 31, 2026 | Spain | usaspending.gov |
| N6247023F4129 | Department of Defense | Delivery Order | 541310 | FIRE PROTECTION & LIFE SAFETY REPAIRS | $2,395,591 | $11,060,440 | June 23, 2023 | March 8, 2028 | Portsmouth, VA | usaspending.gov |
| N6247021F4002 | Department of Defense | Delivery Order | 541310 | P-91332 ARMY FAMILY HOUSING PH 4 DESIGN TO | $1,282,378 | $7,975,897 | February 10, 2021 | December 30, 2027 | Roanoke, VA | usaspending.gov |
| N6247021F4050 | Department of Defense | Delivery Order | 541310 | P242 - COMBAT RESCUE HELICOPTER SIMULATOR, AVIANO, ITALY | $600,639 | $1,962,472 | July 13, 2021 | September 30, 2026 | Italy | usaspending.gov |
| N6247024F4160 | Department of Defense | Delivery Order | 541310 | ADDITIONAL PCAS SERVICES | $286,882 | $286,882 | September 23, 2024 | March 1, 2028 | Spain | usaspending.gov |
| N6247024F4018 | Department of Defense | Delivery Order | 541310 | FINITE ELEMENT ANALYSIS | $190,158 | $190,158 | March 22, 2024 | August 9, 2024 | Roanoke, VA | usaspending.gov |
| N6247020F5597 | Department of Defense | Delivery Order | 541310 | P91331 AFH PH 3 - DESIGN T/O REQUEST | $159,986 | $6,751,598 | July 30, 2020 | June 1, 2027 | Norfolk, VA | usaspending.gov |
| N6247024F4078 | Department of Defense | Delivery Order | 541310 | P309 PLANNING AND PROGRAMMING | $128,699 | $128,699 | June 6, 2024 | February 28, 2025 | Roanoke, VA | usaspending.gov |
| N6247025P0014 | Department of Defense | Purchase Order | 541310 | P732 - ELECTRICAL DISTRIBUTION SYSTEM UPGRADES, INDEPENDENT COST ESTIMATE AND SCHEDULE, NORFOLK NAVAL SHIPYARD (NNSY), PORTSMOUTH, VA. | $65,104 | $65,104 | July 21, 2025 | January 21, 2026 | Roanoke, VA | usaspending.gov |
| N6247022F4154 | Department of Defense | Delivery Order | 541310 | X010 SIOP PNSY ADVANCED STUDIES | $43,452 | $14,325,413 | September 30, 2022 | September 20, 2024 | Kittery, ME | usaspending.gov |
| N6247021F4063 | Department of Defense | Delivery Order | 541310 | UNIFIED FACILITIES GUIDE SPECIFICATIONS 22 00 00 PLUMBING, GENERAL PURPOSE | $0 | $108,809 | June 14, 2021 | February 29, 2024 | Roanoke, VA | usaspending.gov |
| N6247022F4165 | Department of Defense | Delivery Order | 541310 | SIOP AREA DEVELOPMENT PLAN | $0 | $2,227,130 | September 30, 2022 | December 31, 2025 | Kittery, ME | usaspending.gov |
| N6247020D0008 | Department of Defense | IDC | 541310 | AE IDIQ FOR GENERAL SERVICES | $0 | $95,000,000 | June 1, 2020 | usaspending.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.