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Data / Federal awards / NAICS 541330 / AECOM INTERNATIONAL INC.

AECOM INTERNATIONAL INC.: 137 federal contract awards, $88.5 million obligated (FY2024 to FY2027)

AECOM INTERNATIONAL INC. (UEI XHEFLMW2RKV5), Neu-Isenburg, Germany, received 137 federal prime contract awards with $88.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($88.5 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch AECOM INTERNATIONAL INC.
UEI
XHEFLMW2RKV5
Location
Neu-Isenburg, Germany
Business size
Other Than Small Business
Contract awards
137
Obligated
$88.5 million
First action in window
2023-10-06
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services88$81.5 million
541620Environmental Consulting Services29$3.5 million
562910Remediation Services17$3.4 million
541310Architectural Services2$148,748
562112Hazardous Waste Collection1$0

Buying agencies

AgencyAwardsObligated
Department of Defense137$88.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$49.6 million
FY2025$23.8 million
FY2026$15.1 million

Contract awards

The 50 largest of 137 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB22F0183Department of DefenseDelivery Order541330SOFA: BASE ITEMS: ZAGAN BRIGADE OPS FACILITY$19,112,746$22,328,136August 12, 2022May 31, 2026Polandusaspending.gov
W912GB24F0029Department of DefenseDelivery Order541330BASE NON-DESIGN$5,826,421$5,826,421February 7, 2024December 26, 2026Germanyusaspending.gov
W912GB24F0263Department of DefenseDelivery Order541330REPAIR BUILDING 2925 ADMIN AND REPAIR BUILDING 2886 ACS PULASKI BARRACKS, KAISERSLAUTERN, GERMANY$5,130,061$5,130,061September 30, 2024May 23, 2027Germanyusaspending.gov
W912GB24F0007Department of DefenseDelivery Order541330BASE NON-DESIGN AFH HOHENFELS SITE 1 (AE-23-0161)$4,617,771$4,617,771October 30, 2023November 28, 2025Germanyusaspending.gov
W912GB26FA006Department of DefenseDelivery Order541330TASK ORDER W912GB26FA000 UNDER CONTRACT # W912GB25D0001 FOR PROJECT # AE-25-0229, FY29 PN103721 ARMY FAMILY HOUSING (AFH) IMPROVEMENTS STORC$4,337,051$4,337,051November 24, 2025September 5, 2027Germanyusaspending.gov
W912GB24F0114Department of DefenseDelivery Order541330POWIDZ SOF C2F DESIGN CHARRETTE$4,017,616$4,017,616July 17, 2024October 3, 2026Polandusaspending.gov
W912GB24F0208Department of DefenseDelivery Order541330AE-24-0096 SOFA VEH MAIN SHOP BAUMHOLDER, GERMANY$3,900,822$3,900,822September 24, 2024July 31, 2026Germanyusaspending.gov
W912GB22F0366Department of DefenseDelivery Order541330AE-22-0190 CONCEPTUAL DESIGN$3,765,634$5,975,449September 28, 2022November 20, 2026Germanyusaspending.gov
W912GB24F0266Department of DefenseDelivery Order541330BASE EFFORT PROVIDE SITE PLANNING SVCS$3,580,899$3,580,899September 30, 2024October 14, 2026Belgiumusaspending.gov
W912GB24F0211Department of DefenseDelivery Order541330HOT CARGO PAD WROCLAW PCP$2,942,227$2,942,227September 24, 2024October 16, 2030Polandusaspending.gov
W912GB25F0063Department of DefenseDelivery Order541330AE BASE SERVICES - CONCEPT DESIG$2,757,539$2,757,539June 10, 2025October 16, 2026Germanyusaspending.gov
W912GB24F0083Department of DefenseDelivery Order541330POWIDZ MCC DESIGN CHARRETTE$2,694,162$2,694,162June 28, 2024August 4, 2026Polandusaspending.gov
W912GB24F0151Department of DefenseDelivery Order541330SOFA: AE-24-0007 PREPARATION OF DESIGN FOR DESIGN-BID-BUILD (D-B-B) ACQUISITION FOR FY27 PN97800 VILSECK ARMY FAMILY HOUSING PROJECT PHASE 4$2,564,345$2,564,345September 9, 2024October 8, 2026Germanyusaspending.gov
W912GB26FA085Department of DefenseDelivery Order541330THE A-E MUST PROVIDE ALL SERVICES NECESSARY TO PROVIDE YEARLY SCHEDULING SUPPORT SERVICES, DEVELOP AND SUBMIT PERIODIC COST AND SCHEDULE RIS$1,985,628$1,985,628May 26, 2026May 25, 2027Germanyusaspending.gov
W912GB25F0082Department of DefenseDelivery Order541330AE-25-0188 PPI BOF ISF$1,685,105$1,685,105September 8, 2025March 6, 2028Polandusaspending.gov
W912GB18C0003Department of DefenseDefinitive Contract541330IGF::OT::IGF SOFA AE SERVICES FOR APS AND MSA IN POLAND$1,370,343$34,009,494January 9, 2018May 31, 2029Polandusaspending.gov
FA564126F0005Department of DefenseDelivery Order562910LONG-TERM ENVIRONMENTAL SERVICES AT RAMSTEIN AB AND SPANGDAHLEM AB, GERMANY.$1,312,761$1,349,713December 1, 2025May 31, 2027Germanyusaspending.gov
W912GB24F0231Department of DefenseDelivery Order541330SOFA:: PROJECT - AE-24-0121 - BASE$1,097,555$1,097,555September 25, 2024January 3, 2027Italyusaspending.gov
W912GB19F0157Department of DefenseDelivery Order541330SOFA: MCA COMMAND AND TECHNICAL CONTROL FACILITY, POLAND$1,050,698$5,046,131August 8, 2019June 20, 2027Germanyusaspending.gov
W912GB24F0238Department of DefenseDelivery Order541330SOFA - AE-24-0097 ANSBACH ENTERTAINMENT CENTER$1,043,618$4,896,755September 28, 2024May 15, 2028Germanyusaspending.gov
W912GB25F0010Department of DefenseDelivery Order541330DEVELOP THE PROJECT CRITERIA PACKAGE (PCP) INCLUSIVE OF A PLANNING CHARRETTE REPORT (PCR), A DEPARTMENT OF DEFENSE FORM 1391 (DD 1391), AND $911,850$911,850December 20, 2024August 29, 2027Polandusaspending.gov
W912GB26FA040Department of DefenseDelivery Order541330AE-25-0230 AFH WETZEL VILLAGE, BAUMHOLDER, GERMANY PN: 100672$790,901$790,901January 7, 2026September 14, 2026Germanyusaspending.gov
W912GB25F0137Department of DefenseDelivery Order541330AE DESIGN SERVICES FOR A SNIPER RAPPEL TOWER AT BAUMHOLDER$710,116$759,527September 30, 2025June 19, 2027Germanyusaspending.gov
W912GB23F0108Department of DefenseDelivery Order541330ARMY FAMILY HOUSE IMPROVEMENTS$661,067$3,072,852May 19, 2023July 31, 2028Germanyusaspending.gov
W912GB26FA090Department of DefenseDelivery Order541330ARCHITECTURAL-ENGINEERING SERVICES ARE REQUIRED TO: CONDUCT REQUIREMENTS ANALYSIS, FACILITATE PLANNING CHARRETTES, PRODUCE DD FORM 1391S, AN$658,373$658,373June 3, 2026June 3, 2027Polandusaspending.gov
W912GB24F0256Department of DefenseDelivery Order541330SOFA:: REPAIR BUILDING 5817, POST OFFICE LOCATED IN ANSBACH, GERMANY$656,774$656,774September 28, 2024January 6, 2026Germanyusaspending.gov
W912GB26FA043Department of DefenseDelivery Order541330AE-25-0156 AREA DISTRIBUTION NODE AND OUTSIDE PLANT, TRZEBIEN, POLAND$652,547$652,547January 26, 2026November 7, 2027Polandusaspending.gov
W912GB23F0119Department of DefenseDelivery Order541330BARRACKS, DINING FACILITY AND FACILITY PPI$637,626$4,207,588May 25, 2023December 31, 2029Polandusaspending.gov
W912GB24F0258Department of DefenseDelivery Order541330BASE: NON-DESIGN$620,321$620,321September 28, 2024June 12, 2026Germanyusaspending.gov
W912GB25F0146Department of DefenseDelivery Order541330AE-25-0157 FY25 WATER STUDIES USAG BV, GERMANY$569,254$569,254September 29, 2025September 29, 2026Germanyusaspending.gov
FA560624F0059Department of DefenseDelivery Order562910PERFORM GROUNDWATER MONITORING, VYHK237310OS, AT SITES VYHK0001. PERFORM REMEDIAL INVESTIGATION PFAS, VYHK247201, SITE VYHK0002.$530,244$530,244August 23, 2024December 31, 2026Germanyusaspending.gov
W912GB25F0106Department of DefenseDelivery Order541620IMCOM-E WESTERN ENVIRONMENTAL SITE CHARACTERIZATION AND SURVEYS$529,602$529,602September 18, 2025September 18, 2026Germanyusaspending.gov
W912GB22F0274Department of DefenseDelivery Order541620BENELUX ENVIRONMENTAL SAMPLING AND ASBESTOS RE-SURVEY SUPPORT$519,499$1,008,994September 16, 2022September 15, 2026Belgiumusaspending.gov
W912GB24F0218Department of DefenseDelivery Order541330FY24 PCR SCIF POZNAN & EAB POWIDZ$504,934$504,934September 26, 2024November 24, 2025Polandusaspending.gov
W912GB24F0277Department of DefenseDelivery Order541330AE-24-0039 FY24 SPRINKLER WATER SYSTEM STUDY TOWER BARRACKS, USAG BAVARIA$477,761$477,761September 30, 2024September 30, 2025Germanyusaspending.gov
W912GB26FA007Department of DefenseDelivery Order541330THIS IS A FOLLOW-ON ACTION TO W912GB19F0178. AECOM WILL PROVIDE REVISIONS TO THE DRAWINGS AND SPECS, SURVEY DATA, SCHEDULE, PHOTOS, TESTING,$436,883$436,883December 2, 2025August 31, 2026Romaniausaspending.gov
W912GB20F0136Department of DefenseDelivery Order562910SOFA REMEDIATION SERVICES RADAR SITE #18 AND GRAF TRAINING AREA, USAG BAVARIA$404,468$1,699,581June 4, 2020June 3, 2025Germanyusaspending.gov
W912GB26FA072Department of DefenseDelivery Order541330BASE CONTRACT W912GB24D0032, AE-25-0178, BUILDING 28 NETWORK OPERATIONS CENTER, POZNAN, POLAND$396,606$396,606April 27, 2026October 9, 2027Polandusaspending.gov
FA564125F0025Department of DefenseDelivery Order562910THE CONTRACTOR SHALL PERFORM GROUNDWATER MONITORING ACTIVITIES AT RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE.$359,909$359,909August 31, 2025September 22, 2026Germanyusaspending.gov
W912GB25F0143Department of DefenseDelivery Order541620FY25 ECP AT PRB$356,533$356,533September 29, 2025July 30, 2026Germanyusaspending.gov
FA564121F0015Department of DefenseDelivery Order562910F2F ITALY, ENVIRONMENTAL SERVICES$278,273$642,608June 23, 2021June 30, 2026Germanyusaspending.gov
W912GB22F0088Department of DefenseDelivery Order541330SOFA:OCONUS FY24 ARMY FAMILY HOUSING ETC$268,351$9,428,235March 15, 2022March 26, 2027Germanyusaspending.gov
W912GB23F0239Department of DefenseDelivery Order541620FY23 UNITED STATES ARMY GARRISON (USAG) BENELUX ENVIRONMENTAL CORE COMPLIANCE SUPPORT$262,403$391,651September 18, 2023September 17, 2026Germanyusaspending.gov
W912GB25F0073Department of DefenseDelivery Order541330SOFA:: TASK ORDER FOR PROJECT AE-25-0043 - FY25 USAREUR-AF PCR$251,416$251,416July 23, 2025July 22, 2026North Macedoniausaspending.gov
W912GB23F0266Department of DefenseDelivery Order541620COMPREHENSIVE ENVIRONMENTAL TECHNICAL EXPERTISE AND SUPPORT IN DOCUMENT REVIEW AND DEVELOPMENT, AS WELL AS DATABASE DEVELOPMENT. EXPERTISE S$245,566$524,944September 22, 2023September 21, 2026Germanyusaspending.gov
W912GB23F0072Department of DefenseDelivery Order541620ENV-23-0045, FY23 CCKL169 GE428 GETS INTERIM REMEDIAL ACTION OPERATION, U.S. ARMY GARRISON USAG RHEINLAND-PFALZ, GERMANY$230,247$299,452April 11, 2023April 10, 2027Germanyusaspending.gov
W912GB22F0286Department of DefenseDelivery Order541620FY22 USAG RHEINLAND-PFALZ BUILDING RADON MITIGATION, U.S. ARMY RHEINLAND-PFALZ, BAUMHOLDER, GERMANY$208,548$915,514September 19, 2022September 18, 2026Germanyusaspending.gov
W912GB22F0173Department of DefenseDelivery Order541330DESIGN / NON-DESIGN$205,838$1,320,617August 2, 2022April 3, 2025Germanyusaspending.gov
W912GB24F0228Department of DefenseDelivery Order541330CPS 8252, RENOVATE INTERIORS, CONST SVCS$192,546$192,546September 28, 2024November 5, 2025Germanyusaspending.gov
W912GB24F0157Department of DefenseDelivery Order541620TASK 1 - 6$187,352$187,352September 10, 2024September 9, 2026Germanyusaspending.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.