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Data / Federal awards / NAICS 541310 / AECOM SERVICES, LLC

AECOM SERVICES, LLC: 108 federal contract awards, $26.8 million obligated (FY2024 to FY2027)

AECOM SERVICES, LLC (UEI G7GGCZ6ECJ99), Arlington, VA, received 108 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($12.3 million) and its largest code is NAICS 541310 Architectural Services.

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Get contracts in this nicheWatch AECOM SERVICES, LLC
UEI
G7GGCZ6ECJ99
Parent organization
AECOM
Location
Arlington, VA
Business size
Other Than Small Business
Contract awards
108
Obligated
$26.8 million
First action in window
2023-10-27
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services62$14 million
541611Administrative Management and General Management Consulting Services5$12.3 million
541330Engineering Services41$523,204

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$12.3 million
Department of Justice18$8.7 million
Department of the Interior35$5.2 million
Department of State39$5 million
General Services Administration1$309,340
Department of Defense10$-4,744,042

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.3 million
FY2025$8.7 million
FY2026$4.8 million

Contract awards

The 50 largest of 108 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70RSAT23FR0000057Department of Homeland SecurityDelivery Order541611TST SETA SUPPORT SERVICES$5,401,364$11,494,190June 23, 2023April 29, 2025Arlington, VAusaspending.gov
70RSAT23FR0000056Department of Homeland SecurityDelivery Order541611TASK ORDER FOR OSE/TCD SETA SUPPORT SERVICES$4,842,127$17,601,315June 23, 2023April 29, 2025Arlington, VAusaspending.gov
15F06725F0001739Department of JusticeDelivery Order541310RONALD REAGAN BUILDING RENOVATION - AE SERVICES$3,716,459$3,716,459September 22, 2025September 25, 2027Arlington, VAusaspending.gov
70RSAT21FR0000077Department of Homeland SecurityDelivery Order541611THE PURPOSE OF THIS IS TO COMPETE A NEW SETA III TASK ORDER AWARD TO ACQUIRE HIGHLY QUALIFIED SETA III IDIQ SUPPORT FOR THE OPERATIONS AND R$2,898,787$10,926,054August 9, 2021April 29, 2025Arlington, VAusaspending.gov
15F06724F0002197Department of JusticeDelivery Order541310AEP REGION 1 ONSITE SERVICES$2,844,127$2,844,127September 30, 2024September 29, 2027Arlington, VAusaspending.gov
19AQMM24F1307Department of StateDelivery Order541330DESIGN AND ENGINEERING SERVICES FOR BUILDING AUTOMATION SYSTEM IN NICOSIA, CYPRUS.$1,600,853$1,600,853July 10, 2024December 31, 2026Arlington, VAusaspending.gov
15F06726F0001548Department of JusticeDelivery Order541310B33 LAB AIR HANDLER/EXHAUST AIR SYSTEMS STUDY$1,499,883$1,499,883September 23, 2026September 30, 2027Arlington, VAusaspending.gov
19AQMM21F0437Department of StateDelivery Order541330SCHEDULING CLAIMS RIYADH NEC CONSTRUCTABILITY SERVICES.$1,030,639$1,784,070January 13, 2021December 31, 2026Saudi Arabiausaspending.gov
19AQMM25F1878Department of StateDelivery Order541330SCHEDULING SUPPORT SERVICES FOR FOR A NEW CONSULATE COMPOUND IN ADANA, TURKEY.$939,736$939,736October 1, 2025March 31, 2030Arlington, VAusaspending.gov
19AQMM26F1412Department of StateDelivery Order541330BAGHDAD POWER PLANT SCHEDULING SUPPORT SERVICE$712,915$712,915September 23, 2026September 22, 2029Arlington, VAusaspending.gov
19AQMM25F1867Department of StateDelivery Order541330DESIGN AND ENGINEERING INTEGRATED DESIGN REVIEW (IDR) COMPLIANCE REVIEWS$599,515$599,515September 29, 2025September 28, 2027Arlington, VAusaspending.gov
140P2025F0134Department of the InteriorDelivery Order541310GATE 308613B AE DESIGN SERVICES SCHEMATIC DESIGN ELECTRICAL DISTRIBUTION AT FORT WADSWORTH, NEW YORK$499,363$499,363June 9, 2025December 31, 2025Staten Island, NYusaspending.gov
19AQMM26F1502Department of StateDelivery Order541330WARSAW COMPOUND SECURITY UPGRADE SUPPORT SERVICES$467,864$467,864September 25, 2026September 24, 2028Arlington, VAusaspending.gov
140P3024F0059Department of the InteriorDelivery Order541310TITLE I A/ SERVICES TO DEVELOP AN UPDATE THE NCR PAVED TRAIL PLAN, BASED ON THE 2016 PAVED TRAILS STUDY THAT WAS PERFORMED.$450,088$450,088September 27, 2024March 19, 2027Washington, DCusaspending.gov
140P2025F0137Department of the InteriorDelivery Order541310GEORGIA - DDS - CDS - BRIDGE/PAVEMENT PRES - (ANDE, CHAT, CHCH, JICA, KEMO, MALU)$419,382$419,382March 28, 2025September 30, 2026Denver, COusaspending.gov
140P3024F0053Department of the InteriorDelivery Order541310PRWI DREDGING OF HISTORIC LAKES AT CAMP 2 AND 5, PMIS #319487$400,410$400,410September 27, 2024December 31, 2026Triangle, VAusaspending.gov
140P2026F0010Department of the InteriorDelivery Order541310TIMU 335507 DESIGN SERVICES FOR DESIGN DEVELOPMENT (DD) AND CONSTRUCTION DOCUMENTS (CD) STABILIZE KINGSLEY PLANTATION SHORELINE WITH SEAWALL$353,868$353,868November 21, 2025December 31, 2026Jacksonville, FLusaspending.gov
140P2024F0118Department of the InteriorDelivery Order541310TIMU 335507 A/E PD/SD$351,087$351,087March 1, 2024May 30, 2025Arlington, VAusaspending.gov
15F06725F0000816Department of JusticeDelivery Order541310BOILER 2 CX SERVICES$315,827$315,827December 19, 2024February 17, 2027Arlington, VAusaspending.gov
140P2026F0093Department of the InteriorDelivery Order541310HOBE 152688 REPAIR TOUR ROAD$309,479$309,479April 3, 2026October 4, 2026Lakewood, COusaspending.gov
47PM1023C0005General Services AdministrationDefinitive Contract541310ARCHITECT AND ENGINEER SERVICES FOR THE DESIGN OF OFFICER POSTS AND ENTRY CONTROL AT PRESIDENT'S PARK IN WASHINGTON DC 20506-0200.$309,340$1,728,923May 15, 2023May 1, 2026Washington, DCusaspending.gov
140P4526F0022Department of the InteriorDelivery Order541310PD/SD: REHAB HOFR AND FRSP SEPTIC$307,875$307,875September 24, 2026September 30, 2027Hyde Park, NYusaspending.gov
140P3024F0052Department of the InteriorDelivery Order541310GWMP 335022 RESTORE SEABEE MEMORIAL$300,498$300,498September 26, 2024March 3, 2026Mclean, VAusaspending.gov
15F06724F0002234Department of JusticeDelivery Order541310BOILER 2 CONSTRUCTION ADMINISTRATION SERVICES$282,237$282,237September 25, 2024June 16, 2026Arlington, VAusaspending.gov
140P2025F0167Department of the InteriorDelivery Order541310SOUTH CAROLINA - (DDS - CD'S) BRIDGE/PAVEMENT PRES (CONG, COWP, KIMO, NISI)$259,594$259,594April 22, 2025September 30, 2026Arlington, DCusaspending.gov
15F06724F0002327Department of JusticeDelivery Order541310B8 RECOMMISSIONING SERVICES - QUANTICO$252,542$252,542September 27, 2024December 1, 2026Arlington, VAusaspending.gov
19AQMM23F0269Department of StateDelivery Order541330PROJECT SCHEDULER TO ASSIST WITH PROJECT DEVELOPMENT AND COORDINATION FOR OVERSEAS BUILDINGS OPERATIONS$243,967$542,127January 4, 2023January 3, 2025Arlington, VAusaspending.gov
140P2024F0465Department of the InteriorDelivery Order541310DENA 251978 - FLTP-ORAL HISTORY AND VIDEO$224,959$224,959September 25, 2024July 31, 2028Denali National Park, AKusaspending.gov
140P2024F0323Department of the InteriorDelivery Order541310GATE 308613 PROJECT SCOPING ARCHITECTURAL & ENGINEERING SERVICES, ELECTRICAL DISTRIBUTION AT FORT WADSWORTH, GATEWAY NATIONAL RECREATION ARE$201,380$201,380September 23, 2024February 28, 2025Staten Island, NYusaspending.gov
15F06725F0001190Department of JusticeDelivery Order541310BOILER 3&4 CONSTRUCTION ADMINISTRATION (CA) SERVICES$199,511$199,511July 21, 2025October 30, 2026Arlington, VAusaspending.gov
140P2024F0398Department of the InteriorDelivery Order541310GEORGIA - CONCEPT (15%) BRIDGE/PAVEMENT PRES (PARKS ANDE, CHAT, CHCH, JICA, KEMO, MALU)$185,017$185,017September 19, 2024June 18, 2025Atlanta, GAusaspending.gov
19AQMM26F1601Department of StateDelivery Order541330TASK ORDER AWARD FOR BRATISLAVA CHANCERY CULTURAL SIGNIFICANT STUDY (CSS)$171,734$171,734September 28, 2026September 27, 2027Slovakiausaspending.gov
140P4326F0038Department of the InteriorDelivery Order541310FORT STANWIX PMIS 246706 - REPLACE FIRE ALARM SYSTEMS$150,759$150,759September 24, 2026February 28, 2027Rome, NYusaspending.gov
19GE5024F0165Department of StateDelivery Order541310DESIGN SERVICES HVAC UPGRADE$148,000$148,000February 19, 2024July 30, 2024Spainusaspending.gov
140P4226F0005Department of the InteriorDelivery Order541310NATIONAL PARK SERVICE - FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK (FRSP) - DESIGN ELECTRICAL SERVICE UPGRADE FOR CHANCELLORSVILLE$142,920$142,920March 11, 2026June 25, 2026Fredericksburg, VAusaspending.gov
15F06720F0001365Department of JusticeDelivery Order541310PPID 34883? RPMS AESU ARCHITECTURAL AND ENGINEERING SERVICES PROFESSIONAL SERVICES OF 1 ARCHITECT$141,318$1,509,042June 1, 2020September 30, 2024Arlington, VAusaspending.gov
140P2024F0395Department of the InteriorDelivery Order541310SOUTH CAROLINA - CONCEPT (15%) BRIDGE/PAVEMENT PRES (PARKS CONG, COWP, KIMO, NISI)$132,866$132,866September 19, 2024June 18, 2025Greenville, SCusaspending.gov
140P2024F0193Department of the InteriorDelivery Order541310CUVA 324044 SITE VISIT AND SCOPE AND COST VALIDATION REPORT$108,193$108,193May 31, 2024August 1, 2024Cleveland, OHusaspending.gov
140P3024F0058Department of the InteriorDelivery Order541310TITLE I ARCHITECT& ENGINEERING (A/E) SERVICES, IDENTIFICATION AND EVALUATION OF ARCHEOLOGICAL RESOURCES OF HISTORIC HICKORY RIDGE COMMUNITY,$101,525$101,525September 27, 2024December 30, 2025Triangle, VAusaspending.gov
15F06725F0002138Department of JusticeDelivery Order541310ELECTRICAL COORDINATION STUDIES:$96,175$96,175September 30, 2025February 29, 2028Arlington, VAusaspending.gov
140P3023F0055Department of the InteriorDelivery Order541310A&E TITLE I SERVICES TO DEVELOP A TELECOMMUNICATIONS PLAN, TO COMPLETE AN ENVIRONMENTAL ASSESSMENT (EA) AND SECTION 106 OF THE NATIONAL HIST$78,951$773,913August 23, 2023April 30, 2026Washington, DCusaspending.gov
140P2025F0201Department of the InteriorDelivery Order541310APPA 334932 CONSULTANT SERVICES TO REPAIR$74,834$74,834June 5, 2025December 3, 2025Arlington, VAusaspending.gov
140P3024F0009Department of the InteriorDelivery Order541310THIS PROJECT IS FOR ARCHEOLOGICAL INVESTIGATIONS AT SITE 44FX3898 -- FARMHOUSE SITE WITHIN WOTR NATIONAL PARK FOR THE PERFORMING ARTS TO EVA$65,056$65,056March 21, 2024May 1, 2025Washington, DCusaspending.gov
140P3021F0226Department of the InteriorDelivery Order541310PROVIDE TITLE I & II ARCHITECTURAL AND ENGINEERING (AE) SERVICES TO PLAN, DESIGN AND PREPARE CONSTRUCTION DOCUMENTS FOR THE REHABILITATION O$49,232$519,489September 27, 2021April 30, 2025Washington, DCusaspending.gov
15F06723F0001448Department of JusticeDelivery Order541310BOILERS REPLACEMENT AND RECONFIGURATION DESIGN SERVICES PROJECT$32,325$777,702August 17, 2023August 16, 2025Arlington, VAusaspending.gov
15F06719F0001855Department of JusticeDelivery Order541310ON-SITE A-E CONSULTING SERVICES FOR 1 COST ESTIMATOR$29,875$3,995,258August 10, 2019February 25, 2025Arlington, VAusaspending.gov
140P4324F0071Department of the InteriorDelivery Order541310PERFORM A HAZARDOUS MATERIALS (HAZMAT) ASSESSMENT / SURVEY AND PREPARE AN ASSOCIATED REPORT FOR THE DEMOLITION AND REMOVAL OF HAZMAT FOR ASS$21,223$21,223September 20, 2024January 1, 2025Berlin, MDusaspending.gov
140P3024F0055Department of the InteriorDelivery Order541310TITLE III ARCHITECT/-ENGINEER (A-E) CONSTRUCTION ADMINISTRATION SERVICES TO SUPPORT THE REHABILITATE FOLGERS PARK PROJECT, NACE PMIS# 245149$19,959$19,959September 27, 2024December 23, 2025Washington, DCusaspending.gov
140P3024F0056Department of the InteriorDelivery Order541310TITLE III ARCHITECT/-ENGINEER (A-E) CONSTRUCTION ADMINISTRATIVE SERVICES TO SUPPORT THE CONSTRUCTION OF ON THE STABILIZATION OF RAVINE AREA $19,837$19,837September 27, 2024September 30, 2025Fort Washington, MDusaspending.gov
19AQMM24D0021Department of StateIDC541310DOMESTIC A&E IDIQ$10,000$50,000,000April 18, 2024usaspending.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.