Data / Federal awards / NAICS 541330 / AECOM GARVER FTW MILCON JV
AECOM GARVER FTW MILCON JV: 3 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AECOM GARVER FTW MILCON JV (UEI XKFKJP29HEJ4), Houston, TX, received 3 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.7 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.
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- UEI
- XKFKJP29HEJ4
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $2.7 million
- First action in window
- 2024-05-24
- Latest action
- 2025-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $2.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $-2,500 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV24F0071 | Department of Defense | Delivery Order | 541330 | 35% DESIGN FOR THE FY27 WATER TREATMENT AT MCALESTER ARMY AMMUNITION PLANT. TASK ORDER CONTAINS OPTIONS TO PERFORM A HAZMAT SURVEY, COMPLETE | $2,732,313 | $2,732,313 | May 24, 2024 | October 20, 2026 | Mcalester, OK | usaspending.gov |
| W9126G23D0004 | Department of Defense | IDC | 541330 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR MILITARY PROGRAMS, PRIMARILY FOR THE FORT WORTH DISTRIC | $0 | $245,000,000 | September 20, 2023 | usaspending.gov | ||
| W9126G23F0387 | Department of Defense | Delivery Order | 541330 | AE MILITARY MIN GUARANTEE | $-2,500 | $0 | September 27, 2023 | September 19, 2024 | Fort Worth, TX | 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.