Data / Federal awards / NAICS 541330 / AECOM - GARVER KANSAS CITY DESIGN SERVICES JV
AECOM - GARVER KANSAS CITY DESIGN SERVICES JV: 6 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AECOM - GARVER KANSAS CITY DESIGN SERVICES JV (UEI PLFSMLYJ9DB1), Columbus, OH, received 6 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.0 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
- PLFSMLYJ9DB1
- Parent organization
- AECOM
- Location
- Columbus, OH
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $8.0 million
- First action in window
- 2023-11-09
- Latest action
- 2026-02-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $6.4 million |
| FY2026 | $-22,454 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ25FA008 | Department of Defense | Delivery Order | 541330 | THE GOVERNMENT REQUIRES ARCHITECT ENGINEER TASK ORDER TO PROVIDE ALL NECESSARY SERVICES REQUIRED FOR PHASE 2 INCLUDING THE PHYSICAL SURVEYIN | $6,322,981 | $6,322,981 | March 7, 2025 | December 6, 2026 | Saint Louis, MO | usaspending.gov |
| W912DW24F2054 | Department of Defense | Delivery Order | 541330 | PREPARE DESIGN-BUILD RFP FOR ADAL AIRCRAFT PARTS WAREHOUSE FAIRCHILD AFB | $839,338 | $839,338 | September 13, 2024 | September 30, 2025 | Columbus, OH | usaspending.gov |
| W912DQ24F4010 | Department of Defense | Delivery Order | 541330 | UNRESTRICTED A-E - PRE-SURVEY TO DEVELOP BUILDING INFORMATIONA MODELS FOR VISN 15 DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTERS (VAMC) | $706,915 | $706,915 | March 4, 2024 | December 31, 2024 | Columbus, OH | usaspending.gov |
| W912DQ23F7012 | Department of Defense | Delivery Order | 541330 | CMS MATOC #17 ADVANCED MODELING SERVICES QA | $166,313 | $352,899 | August 7, 2023 | August 7, 2026 | Saint Louis, MO | usaspending.gov |
| W912DQ23F4023 | Department of Defense | Delivery Order | 541330 | KCMO, TOPEKA AND LEAVENWORTH VAMCS - SITE SURVEYS AND BUILDING INFORMATION MODELLING | $0 | $4,016,163 | May 11, 2023 | October 15, 2024 | Columbus, OH | usaspending.gov |
| W912DQ21D4007 | Department of Defense | IDC | 541330 | UNRESTRICTED A-E - BASE PERIOD | $0 | $125,000,000 | March 18, 2021 | 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.