Data / Federal awards / NAICS 541330 / AECOM SERVICES, LLC
AECOM SERVICES, LLC: 105 federal contract awards, $51.6 million obligated (FY2024 to FY2027)
AECOM SERVICES, LLC (UEI JEJCH29W1ML5), Arlington, VA, received 105 federal prime contract awards with $51.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($51.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JEJCH29W1ML5
- Parent organization
- AECOM
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 105
- Obligated
- $51.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 75 | $46.2 million |
| 541310 | Architectural Services | 28 | $5.2 million |
| 541620 | Environmental Consulting Services | 1 | $224,987 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 95 | $51.3 million |
| Executive Office of the President | 1 | $224,987 |
| Department of the Interior | 4 | $38,829 |
| Department of Homeland Security | 5 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $24.4 million |
| FY2026 | $19.8 million |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5172 | Department of Defense | Delivery Order | 541330 | PREPARE DESIGN BID BUILD SOLICITATION CHARRETTE DOCUMENTS FOR P83 | $20,741,315 | $22,492,192 | April 26, 2024 | April 28, 2028 | Virginia Beach, VA | usaspending.gov |
| FA251724F0165 | Department of Defense | Delivery Order | 541330 | SURVEY UTILITY INFRASTRUCTURE | $2,854,792 | $2,854,792 | September 27, 2024 | November 2, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255024F0046 | Department of Defense | Delivery Order | 541330 | AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES FOR THE DESIGN OF THE OPEN SPACE OF BUILDING-406 (B406) BASEMENT AND WHOLE BUILDIN | $1,866,861 | $1,866,861 | September 24, 2024 | October 19, 2026 | Colorado Springs, CO | usaspending.gov |
| N4008525F0795 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE X-380 RENOVATION AND REPAIRS. | $1,573,239 | $1,573,239 | September 9, 2025 | November 11, 2026 | Norfolk, VA | usaspending.gov |
| FA255025F0031 | Department of Defense | Delivery Order | 541330 | GLEN 24-1011, RENOVATE MOD 3/4 BUILDING 400 | $1,438,411 | $1,438,411 | July 31, 2025 | July 24, 2026 | Colorado Springs, CO | usaspending.gov |
| W9127825F0129 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FOR USSOCOM HEADQUARTERS, MACDILL AFB, FL | $1,389,328 | $1,389,328 | May 29, 2025 | December 30, 2026 | Tampa, FL | usaspending.gov |
| FA255024F0071 | Department of Defense | Delivery Order | 541330 | BUILDING 400 CHARRETTE | $1,374,922 | $1,374,922 | September 30, 2024 | June 18, 2026 | Colorado Springs, CO | usaspending.gov |
| N4008525F1135 | Department of Defense | Delivery Order | 541330 | RM21-0262 REPAIR MCIS/MARDET STUDENT HOUSING BUILDING 550 | $1,374,208 | $1,374,208 | September 29, 2025 | September 28, 2026 | Virginia Beach, VA | usaspending.gov |
| W912HN25FA038 | Department of Defense | Delivery Order | 541330 | W33SJG52521312 | $1,296,938 | $1,296,938 | September 29, 2025 | December 29, 2026 | Guilderland, NY | usaspending.gov |
| N4008524F5804 | Department of Defense | Delivery Order | 541330 | P095 CONSTRUCTION SUPPORT AE SERVICES | $955,914 | $1,831,916 | July 9, 2024 | July 9, 2026 | Norfolk, VA | usaspending.gov |
| W912UM25F0073 | Department of Defense | Delivery Order | 541310 | AE, FY25 OMA, REPAIR DETERIORATED POWER TRANSMISSION & DISTRIBUTION, YONGIN, KOREA | $921,252 | $921,252 | September 26, 2025 | November 20, 2026 | Korea, South | usaspending.gov |
| W912UM26FA001 | Department of Defense | Delivery Order | 541310 | UPGRADE CONFERENCE RM USFK HQS, B12410 | $895,099 | $895,099 | November 4, 2025 | October 22, 2026 | Korea, South | usaspending.gov |
| FA251725F0064 | Department of Defense | Delivery Order | 541330 | PROVIDING ENGINEERING TITLE II SUPPORT SERVICES FOR SBD1 IAW SOW DATED 21 APRIL 2025 | $815,804 | $815,804 | May 27, 2025 | August 26, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0065 | Department of Defense | Delivery Order | 541330 | PROVIDE ENGINEERING TITLE II SUPPORT SERVICES FOR CMSFS IAW THE SOW DATED 1 MARCH 2024. | $782,899 | $782,899 | May 27, 2024 | May 26, 2025 | Colorado Springs, CO | usaspending.gov |
| FA700026F0075 | Department of Defense | Delivery Order | 541310 | PLANNING AND CONCEPTUAL DESIGN ARCHITECT-ENGINEER SERVICES FOR USAFA COMBINED DISTRICT PLANS AND IDP FRAMEWORK | $726,538 | $726,538 | April 24, 2026 | May 31, 2027 | Usaf Academy, CO | usaspending.gov |
| FA254325F0007 | Department of Defense | Delivery Order | 541330 | THE A/E DESIGN SHALL PROVIDE ALL CONTRACT DOCUMENTS NECESSARY TO ISSUE A BUILD DELIVERY ORDER AS SPECIFIED IN THE PARAGRAPH THREE (3) OF THE | $659,745 | $659,745 | April 30, 2025 | September 17, 2026 | Aurora, CO | usaspending.gov |
| W912UM26FA024 | Department of Defense | Delivery Order | 541310 | PREPARATION OF CHARRETTE DOCUMENTS FOR CY28 ROKFC IN-KIND PROJECT, A23R602, SPT160, DINING FACILITY, CAMP HUMPHREYS, KOREA | $653,633 | $653,633 | March 17, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W9127822F0051 | Department of Defense | Delivery Order | 541330 | BASE TASK 1, 2 AND 3 DESIGN OF FUEL FARM, SOTO CANO AB, HONDURAS | $609,845 | $3,554,990 | February 14, 2022 | February 13, 2027 | Honduras | usaspending.gov |
| N4008523F6307 | Department of Defense | Delivery Order | 541330 | P-1334 CHILD DEVELOPMENT CENTER (CDC) NSA HAMPTON ROADS | $593,972 | $4,464,388 | September 25, 2023 | April 28, 2028 | Norfolk, VA | usaspending.gov |
| FA251726FC024 | Department of Defense | Delivery Order | 541330 | AE REPAIR DIESEL FUEL FILL LINES AT CMSFS, CO | $591,895 | $591,895 | May 14, 2026 | April 30, 2027 | Colorado Springs, CO | usaspending.gov |
| W912UM26F0006 | Department of Defense | Delivery Order | 541310 | AE, F28R503, REPAIR DRAGGIN'S LAIR & TAXIWAY ALPHA PAVEMENTS, OSAN AB, KOREA | $536,789 | $536,789 | October 28, 2025 | June 23, 2026 | Korea, South | usaspending.gov |
| W9127823F0345 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW ACT (EPCRA) TOXIC RELEASE INVENTORY DATA ANALYSIS AND PROGRAM SUPPORT FOR AFCE | $480,751 | $1,411,004 | September 12, 2023 | September 12, 2026 | Lackland Afb, TX | usaspending.gov |
| FA700025F0054 | Department of Defense | Delivery Order | 541330 | AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES- ANALYSIS OF THE ELECTRICAL SYSTEM AT FAIRCHILD HALL. | $446,885 | $446,885 | March 11, 2025 | March 23, 2026 | Colorado Springs, CO | usaspending.gov |
| W912UM25F0038 | Department of Defense | Delivery Order | 541310 | A-E SERVICES FOR PREPARATION OF PLANNING CHARRETTE REPORT, STATEMENT OF WORK (SOW) VALIDATION, AND COST ESTIMATE FOR FY25 DORM CAMPUS HEATIN | $429,340 | $429,340 | July 24, 2025 | December 30, 2025 | Korea, South | usaspending.gov |
| N4008525F4254 | Department of Defense | Delivery Order | 541330 | SAES TO REPLACE HVAC SYSTEM CB310, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC SITE), VIRGINIA BEACH, VIRGINIA | $403,270 | $403,270 | April 18, 2025 | January 5, 2026 | Virginia Beach, VA | usaspending.gov |
| FA254325F0022 | Department of Defense | Delivery Order | 541330 | 460 CIVIL ENGINEERING SQUADRON (CES) HAS A ARCHITECT AND ENGINEERING REQUIREMENT FOR DESIGN SERVICES INSTALL REDUNDANT COOLING SYSTEMS BUILD | $399,636 | $399,636 | August 18, 2025 | July 13, 2026 | Aurora, CO | usaspending.gov |
| W912UM26FA023 | Department of Defense | Delivery Order | 541310 | AE CY28 ROKFC IN-KIND, A18R601, HEAVY VEHICLE MAINTENANCE WASH RACK, CARROLL, KOREA | $390,174 | $390,174 | March 13, 2026 | July 25, 2026 | Korea, South | usaspending.gov |
| FA461326F0029 | Department of Defense | Delivery Order | 541330 | DESIGN FIRE ALARMS AT MULTIPLE FACILITIES | $390,118 | $390,118 | April 2, 2026 | November 16, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA255024F0050 | Department of Defense | Delivery Order | 541330 | GLEN 22-1009 DESIGN/REPAIR HVAC BUILDING 210 | $362,830 | $362,830 | September 20, 2024 | September 4, 2025 | Colorado Springs, CO | usaspending.gov |
| FA255025F0033 | Department of Defense | Delivery Order | 541330 | DESIGN PLANNING CHARRETTE REPORT SUPPORTING THE REPAIR OF THE HVAC SYSTEMS WITHIN BUILDING 24 LOCATED ON SCHRIEVER SFB, CO. | $359,505 | $359,505 | July 31, 2025 | February 26, 2026 | Colorado Springs, CO | usaspending.gov |
| FA461324F0032 | Department of Defense | Delivery Order | 541330 | THE A-E SHALL PERFORM TITLE I INVESTIGATIVE DESIGN SERVICES AND FURNISH INVESTIGATIVE REPORT MATERIALS FOR FUTURE FIRE ALARM PROJECTS BLDGS | $355,677 | $355,677 | June 18, 2024 | March 21, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA700026F0122 | Department of Defense | Delivery Order | 541310 | FY26 F9310 F03E14 DFS FM9 ACADEMIC FACILITIES PLANNING AND ARCHITECTUAL-ENGINEERING SUPPORT POP:09JUN26-30SEP26 | $341,907 | $341,907 | June 30, 2026 | June 30, 2027 | Usaf Academy, CO | usaspending.gov |
| FA255025F0032 | Department of Defense | Delivery Order | 541330 | REPAIR/REPLACEMENT OF THE NORTH OVERFLOW UTILITY WASTEWATER PIPE AND RELATED EQUIPMENT AT BUILDING 600 PROJECT AT SCHRIEVER SFB, CO. | $333,433 | $333,433 | August 15, 2025 | July 16, 2026 | Colorado Springs, CO | usaspending.gov |
| W912HN23F2013 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR CONSTRUCTION SURVEILLANCE SUPPORT AT MULTIPLE INSTALLATIONS THROUGHOUT SAVANNAH DISTRICT AREA OF RESPON | $325,535 | $6,948,028 | March 13, 2023 | March 20, 2027 | Los Angeles, CA | usaspending.gov |
| FA255024F0063 | Department of Defense | Delivery Order | 541330 | CONDUCT A FULL ROOF ASSESSMENT/STUDY FOR 43 BUILDINGS AT SCHRIEVER SPACE FORCE BASE, COLORADO IN ACCORDANCE WITH THE STATEMENT OF WORK. | $301,616 | $301,616 | September 26, 2024 | August 19, 2025 | Colorado Springs, CO | usaspending.gov |
| W912HN23F2007 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION SURVEILLANCE TECHNICIANS FOR PN 92792 SOF BATTALION HEADQUARTERS AT FORT BENNING, GA | $299,088 | $2,632,765 | February 14, 2023 | May 29, 2026 | Fort Benning, GA | usaspending.gov |
| FA251725F0145 | Department of Defense | Delivery Order | 541330 | FY25 SAXC251003, DSN REPAIR DOMESTIC AIR VENTILATION SYSTEM - CMC | $262,678 | $262,678 | September 12, 2025 | July 17, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700025F0160 | Department of Defense | Delivery Order | 541310 | PLANNING AND CONCEPTUAL DESIGN ARCHITECT-ENGINEER SERVICES | $259,532 | $259,532 | September 24, 2025 | October 12, 2026 | Usaf Academy, CO | usaspending.gov |
| FA251725F0039 | Department of Defense | Delivery Order | 541330 | AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES | $256,709 | $256,709 | April 8, 2025 | May 8, 2026 | Colorado Springs, CO | usaspending.gov |
| N4008523F6706 | Department of Defense | Delivery Order | 541330 | C60 - INTERIOR AND EXTERIOR RENOVATIONS | $246,344 | $533,648 | September 28, 2023 | March 31, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008524F6569 | Department of Defense | Delivery Order | 541330 | JFCN MODULAR CAMPUS DESIGN SERVICES FOR DB RFP | $235,179 | $2,547,919 | September 23, 2024 | December 15, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6324 | Department of Defense | Delivery Order | 541330 | P-1340 SAES FOR PRELIMINARY DESIGN (PDA) AND ENVIRONMENTAL ECONOM | $235,054 | $1,485,195 | September 6, 2024 | July 27, 2026 | Norfolk, VA | usaspending.gov |
| 11316026P0004OAS | Executive Office of the President | Purchase Order | 541620 | AECOM ENVIRONMENTAL ASSESSMENT (EA) SUPPORT SERVICES | $224,987 | $224,987 | February 9, 2026 | February 8, 2027 | Washington, DC | usaspending.gov |
| FA254325F0030 | Department of Defense | Delivery Order | 541330 | AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES | $221,334 | $221,334 | September 24, 2025 | August 21, 2026 | Aurora, CO | usaspending.gov |
| N4008524F6144 | Department of Defense | Delivery Order | 541330 | G-29 PENNSYLVANIA HOUSE RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $221,106 | $764,752 | September 23, 2024 | February 1, 2027 | Norfolk, VA | usaspending.gov |
| W9127823F0477 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY23 ENVIRONMENTAL SUPPORT FOR 611TH CIVIL ENGINEER SQUADRON AT EARECKSON AIR STATION, KING SAL | $200,162 | $4,991,991 | September 28, 2023 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| N4008524F5652 | Department of Defense | Delivery Order | 541330 | REPLACE UNDERGROUND STORAGE TANKS (USTS), BLDG 359, DAM NECK | $170,252 | $618,941 | June 20, 2024 | July 2, 2026 | Virginia Beach, VA | usaspending.gov |
| FA700024F0074 | Department of Defense | Delivery Order | 541330 | AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES. PROJECT XQPZ200701- CADET PREP SCHOOL HQ / ACADEMIC FACILITY PCR. GEOTHERMAL AND | $154,759 | $154,759 | August 7, 2024 | March 5, 2025 | Usaf Academy, CO | usaspending.gov |
| N4008525F0781 | Department of Defense | Delivery Order | 541330 | REPAIR FOUNDATIONS AND WALLS, BLDG 101, NRC GREENSBORO, NC | $150,176 | $150,176 | September 12, 2025 | October 17, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F6214 | Department of Defense | Delivery Order | 541330 | X010 AE DESIGN - REPLACE MAIN SWITCH STATION AT CAD-538 | $148,732 | $710,996 | August 20, 2024 | May 7, 2027 | Yorktown, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541620
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.