Data / Federal awards / NAICS 541330 / AECOM SERVICES, INC.
AECOM SERVICES, INC.: 22 federal contract awards, $21.4 million obligated (FY2024 to FY2027)
AECOM SERVICES, INC. (UEI ERYWW8B23MZ5), Norfolk, VA, received 22 federal prime contract awards with $21.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($21.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- ERYWW8B23MZ5
- Parent organization
- AECOM
- Location
- Norfolk, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $21.4 million
- First action in window
- 2024-01-03
- Latest action
- 2025-03-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $21.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $21.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.7 million |
| FY2025 | $1.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6569 | Department of Defense | Delivery Order | 541330 | JFCN MODULAR CAMPUS DESIGN SERVICES FOR DB RFP | $2,312,740 | $2,312,740 | September 23, 2024 | September 1, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5849 | Department of Defense | Delivery Order | 541330 | USS CONSTITUTION B5 WATERFRONT OPS & BERTHING CONSOLIDATION | $2,023,335 | $2,023,335 | July 30, 2024 | September 9, 2025 | Charlestown, MA | usaspending.gov |
| N4008524F5172 | Department of Defense | Delivery Order | 541330 | PREPARE DESIGN BID BUILD SOLICITATION CHARRETTE DOCUMENTS FOR P83 | $1,750,877 | $1,750,877 | April 26, 2024 | August 4, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F6555 | Department of Defense | Delivery Order | 541330 | ESTABLISH FLEET LEGAL SERVICES COMPLEX - DESIGN BUILD RFP DEVELOP | $1,700,416 | $1,700,416 | September 19, 2024 | May 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F4727 | Department of Defense | Delivery Order | 541330 | P-750 CHILD DEVELOPMENT CENTER | $1,422,211 | $1,422,211 | February 28, 2025 | July 7, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F6399 | Department of Defense | Delivery Order | 541330 | BPA FOR CDC PROJECT P-1341 FORT STORY | $1,335,015 | $1,335,015 | September 23, 2024 | April 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5478 | Department of Defense | Delivery Order | 541330 | TASK ORDER TO DEVELOP THE PRELIMINARY DESIGN FOR P1577 PDA | $1,254,728 | $1,254,728 | June 15, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6324 | Department of Defense | Delivery Order | 541330 | P-1340 SAES FOR PRELIMINARY DESIGN (PDA) AND ENVIRONMENTAL ECONOM | $1,250,141 | $1,250,141 | September 6, 2024 | May 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6002 | Department of Defense | Delivery Order | 541330 | P1565 CDC | $1,186,254 | $1,186,254 | September 3, 2024 | February 4, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4614 | Department of Defense | Delivery Order | 541330 | FLEET LEGAL SERVICES COMPLEX STUDY | $878,111 | $878,111 | February 1, 2024 | June 28, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F6147 | Department of Defense | Delivery Order | 541330 | RENOVATE ANNEX TO SECURE AREA AT LP-21, LP-33 AND LP-34, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $877,821 | $877,821 | August 22, 2024 | September 22, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F5804 | Department of Defense | Delivery Order | 541330 | P095 CONSTRUCTION SUPPORT AE SERVICES | $876,002 | $876,002 | July 9, 2024 | July 9, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5753 | Department of Defense | Delivery Order | 541330 | BUILDING 777 STEAM PLANT-STEAM DISTRIBUTION AND DECENTRALIZATION STUDY, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC SITE), VIRGIN | $660,748 | $660,748 | June 27, 2024 | June 2, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F5857 | Department of Defense | Delivery Order | 541330 | ARCHITECTURAL AND DESIGN SERVICES TO REPLACE HVAC SYSTEM AT BLDG 3601, JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH, VIR | $612,418 | $612,418 | July 31, 2024 | June 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4304 | Department of Defense | Delivery Order | 541330 | FULL DESIGN SERVICES FOR X-380 RENOVATION AND REPAIRS | $563,220 | $563,220 | December 12, 2023 | January 25, 2027 | Norfolk, VA | usaspending.gov |
| N4008524F5488 | Department of Defense | Delivery Order | 541330 | CUTLER 5K SWITCHGEAR | $562,499 | $562,499 | July 10, 2024 | July 10, 2025 | Kittery, ME | usaspending.gov |
| N4008524F6214 | Department of Defense | Delivery Order | 541330 | X010 AE DESIGN - REPLACE MAIN SWITCH STATION AT CAD-538 | $562,264 | $562,264 | August 20, 2024 | September 1, 2025 | Yorktown, VA | usaspending.gov |
| N4008524F6144 | Department of Defense | Delivery Order | 541330 | G-29 PENNSYLVANIA HOUSE RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $543,646 | $543,646 | September 23, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5652 | Department of Defense | Delivery Order | 541330 | REPLACE UNDERGROUND STORAGE TANKS (USTS), BLDG 359, DAM NECK | $448,689 | $448,689 | June 20, 2024 | December 24, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F6139 | Department of Defense | Delivery Order | 541330 | NECC HQ SPACE OPTIMIZATION STUDY | $403,825 | $403,825 | September 15, 2024 | July 15, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008523F4431 | Department of Defense | Delivery Order | 541330 | RENOVATE LAB BUILDING FACILITY, BLDG 603, NAS OCEANA | $93,099 | $647,847 | January 21, 2023 | August 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008523F6706 | Department of Defense | Delivery Order | 541330 | C60 - INTERIOR AND EXTERIOR RENOVATIONS | $74,546 | $287,304 | September 28, 2023 | June 15, 2024 | Colts Neck, NJ | usaspending.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.