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Data / Federal awards / NAICS 541620 / AECOM ITALIA S.P.A.

AECOM ITALIA S.P.A.: 8 federal contract awards, $572,489 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AECOM ITALIA S.P.A. (UEI JLSLJMXMJN46), Milano, Italy, received 8 federal prime contract awards with $572,489 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($468,360) and its largest code is NAICS 541620 Environmental Consulting Services.

The request: Every federal contract awarded under NAICS 541620, 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
JLSLJMXMJN46
Parent organization
AECOM
Location
Milano, Italy
Business size
Other Than Small Business
Contract awards
8
Obligated
$572,489
First action in window
2024-01-05
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541620Environmental Consulting Services2$366,907
541310Architectural Services2$104,129
562910Remediation Services3$101,453
541330Engineering Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$468,360
Department of State2$104,129

Obligations by fiscal year

Fiscal yearObligated
FY2024$215,952
FY2025$157,819
FY2026$198,718

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W58D2M22P0003Department of DefensePurchase Order541620CORE COMPLIANCE SUPPORT AT DARBY MILITARY COMMUNITY (DMC), TIRRENIA (PISA), ITALY$371,907$634,872February 22, 2022February 23, 2027Italyusaspending.gov
191T7024F0628Department of StateDelivery Order541310A&E SERVICES$104,129$104,129July 19, 2024December 11, 2024Italyusaspending.gov
W912GB24P0008Department of DefensePurchase Order562910SOFA: ENV-24-0099 MNA AT CCVI018 ITALY$60,483$60,483July 3, 2024July 2, 2027Italyusaspending.gov
W912GB24P0010Department of DefensePurchase Order562910TASK 2 GROUNDWATER MONITORING AND REPORT$44,810$44,810August 13, 2024August 12, 2027Italyusaspending.gov
W912GB25AA001Department of DefenseBPA541330THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR THE PROCUREMENT OF PROFESSIONAL ITALIAN SAFETY COORDINATOR SERVICES AND OTHER PROFESSIONAL SERV$0$5,000,000June 3, 2025usaspending.gov
191T7023D0017Department of StateIDC541310A&E SERVICES$0$250,000September 5, 2023usaspending.gov
W912GB19P0015Department of DefensePurchase Order562910SOFA: MNA MONITORING&ANNUAL REPORT$-3,839$78,121September 30, 2019September 29, 2024Italyusaspending.gov
W912GB18F0150Department of DefenseDelivery Order541620SOFA, MINIMUM GUARANTEE FOR ENVIRONMENTAL COMPLIANCE MATOC - ITALY$-5,000$0July 9, 2018July 8, 2023Italyusaspending.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.