Data / Federal awards / NAICS 541330 / AECOM - HDR JOINT VENTURE DESIGN TEAM JV
AECOM - HDR JOINT VENTURE DESIGN TEAM JV: 11 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AECOM - HDR JOINT VENTURE DESIGN TEAM JV (UEI TUZKNRT7ULM4), Clifton, NJ, received 11 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.5 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
- TUZKNRT7ULM4
- Parent organization
- AECOM
- Location
- Clifton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $11.5 million
- First action in window
- 2024-02-28
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $11.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $11.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62,560 |
| FY2025 | $1.8 million |
| FY2026 | $9.7 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR26FA018 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES FOR DREDGING OF THE CURTIS CREEK CHANNELS AND TURNING BASIN AND PREPARATION OF A DESIGN-BUILD REQUEST FOR PROPOSAL (DB-R | $5,806,962 | $5,806,962 | December 3, 2025 | May 15, 2027 | Curtis Bay, MD | usaspending.gov |
| W912DS26FA073 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES AND CONSTRUCTION SERVICES FOR GREEN BROOK SEGMENTS C5 | $3,257,525 | $3,257,525 | June 23, 2026 | December 24, 2029 | New York, NY | usaspending.gov |
| W912DS25F0066 | Department of Defense | Delivery Order | 541330 | TASK 4 - PREPARATION OF DESIGN PLANS AND | $782,385 | $782,385 | July 10, 2025 | May 9, 2026 | New York, NY | usaspending.gov |
| W912DS23F0018 | Department of Defense | Delivery Order | 541330 | A9800-SEGMENT C3&C4 | $459,497 | $1,277,260 | January 30, 2023 | October 26, 2028 | Clifton, NJ | usaspending.gov |
| W912DS26FA026 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT AND DESIGN SERVICES FOR REHABILITATION OF OUTFALL DEAL, NJ | $397,161 | $397,161 | February 27, 2026 | February 26, 2028 | Deal, NJ | usaspending.gov |
| W912DS25FA009 | Department of Defense | Delivery Order | 541330 | VALUE ENGINEERING SUPPORT SERVICES | $232,693 | $232,693 | February 24, 2025 | August 24, 2025 | Montclair, NJ | usaspending.gov |
| W912DS26F0001 | Department of Defense | Delivery Order | 541330 | FIRE ISLAND INLET TO MONTAUK POINT (FIMP) COASTAL STORM RISK RE-EVALUATION NONSTRUCTURAL PILOT | $163,318 | $163,318 | October 8, 2025 | November 24, 2025 | Clifton, NJ | usaspending.gov |
| W912DS23F0066 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $156,163 | $732,104 | June 23, 2023 | June 24, 2028 | Clifton, NJ | usaspending.gov |
| W912DS25F0025 | Department of Defense | Delivery Order | 541330 | VE STUDY | $154,010 | $154,010 | January 10, 2025 | March 1, 2026 | New York, NY | usaspending.gov |
| W912DS24F0027 | Department of Defense | Delivery Order | 541330 | COMBINATION PLAN | $62,560 | $1,022,785 | February 23, 2024 | March 1, 2026 | Watervliet, NY | usaspending.gov |
| W912DS23D0002 | Department of Defense | IDC | 541330 | IDC C-214 | $0 | $80,000,000 | November 30, 2022 | 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.