Data / Federal awards / NAICS 541330 / AECOM TECHNICAL SERVICES, INC.
AECOM TECHNICAL SERVICES, INC.: 1,382 federal contract awards, $1.4 billion obligated (FY2024 to FY2027)
AECOM TECHNICAL SERVICES, INC. (UEI EPUXNLX5EYC4), Los Angeles, CA, received 1,382 federal prime contract awards with $1.4 billion obligated in fiscal years 2024 to 2027, from 17 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($844.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- EPUXNLX5EYC4
- Location
- Los Angeles, CA
- Business size
- Other Than Small Business
- Contract awards
- 1,382
- Obligated
- $1.4 billion
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1,071 | $861.4 million |
| 562910 | Remediation Services | 79 | $208.6 million |
| 236220 | Commercial and Institutional Building Construction | 12 | $171.1 million |
| 541310 | Architectural Services | 113 | $117.5 million |
| 541620 | Environmental Consulting Services | 45 | $12.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $10.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $5.9 million |
| 541511 | Custom Computer Programming Services | 14 | $5.6 million |
| 561210 | Facilities Support Services | 7 | $4.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $961,638 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 856 | $844.9 million |
| Environmental Protection Agency | 40 | $138.3 million |
| Department of Homeland Security | 85 | $118.9 million |
| General Services Administration | 111 | $110.1 million |
| Agency for International Development | 11 | $68.3 million |
| National Aeronautics and Space Administration | 71 | $48.8 million |
| Department of Transportation | 69 | $34.2 million |
| Department of the Interior | 84 | $26.3 million |
| District of Columbia Courts | 1 | $5 million |
| Department of Agriculture | 14 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $729.7 million |
| FY2025 | $381.1 million |
| FY2026 | $288.3 million |
Contract awards
The 50 largest of 1,382 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008522F5863 | Department of Defense | Delivery Order | 236220 | DB REPAIR BERTHS 40 AND 41, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA | $135,401,449 | $229,651,456 | July 29, 2022 | April 16, 2027 | Portsmouth, VA | usaspending.gov |
| 7200AA24F00004 | Agency for International Development | Delivery Order | 541310 | REFS/CEIC/INFRASTRUCTURE (I): NEW TASK ORDER (TO) CALLED "PARTNERSHIP FOR GLOBAL INFRASTRUCTURE AND INVESTMENT (PGI) FUND TASK ORDER". THE P | $51,277,080 | $90,000,090 | September 27, 2024 | July 14, 2028 | Los Angeles, CA | usaspending.gov |
| N6274224F0139 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274224F0139 | $45,643,201 | $45,643,201 | April 1, 2024 | July 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| 68HE0524F0122 | Environmental Protection Agency | Delivery Order | 562910 | VELSICOL DOWNGRADIENT VERTICAL BARRIER WALL IN ST. LOUIS, MI. | $38,538,488 | $38,538,488 | September 30, 2024 | March 29, 2027 | Saint Louis, MI | usaspending.gov |
| 70B01C26F00000594 | Department of Homeland Security | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR (CMA)SERVICES FOR 15 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING BORDER PATROL CHECKPOINTS IN ARIZONA, C | $35,331,814 | $35,331,814 | August 7, 2026 | August 6, 2031 | Laredo, TX | usaspending.gov |
| W912PL25C0001 | Department of Defense | Definitive Contract | 562910 | VSFB ORC | $32,138,967 | $34,770,599 | November 27, 2024 | November 26, 2034 | Lompoc, CA | usaspending.gov |
| W9127825FA201 | Department of Defense | Delivery Order | 541330 | FY25 MARINE CORPS INSTALLATION GEOSPATIAL INFORMATION AND SERVICES (IGI AND S) DATA MANAGEMENT SUPPORT ON-SITE AND FIELD SUPPORT AT MCI-EAST | $23,677,751 | $23,677,751 | September 18, 2025 | December 31, 2027 | Mobile, AL | usaspending.gov |
| 68HE0526F0173 | Environmental Protection Agency | Delivery Order | 562910 | TEN MILE DRAIN STORM SEWER REPLACEMENT IN ST. CLAIR SHORES, MI | $23,265,761 | $23,265,761 | September 30, 2026 | October 20, 2028 | Saint Clair Shores, MI | usaspending.gov |
| 68HE0124F0024 | Environmental Protection Agency | Delivery Order | 562910 | WALTON & LONSBURY RA001/RA003 (RES) SUPERFUND SITE | $21,705,612 | $21,705,612 | August 21, 2024 | February 12, 2027 | Attleboro, MA | usaspending.gov |
| 47PM0024C0007 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE CM SVCS FOR PH3 OF US DHS CONSOLIDATION AT ST E. SVCS INCLUDE, BUT NOT BE LIMITED TO, PREPLANNING, PROGRAMMING, DES | $18,931,109 | $18,931,109 | August 7, 2024 | August 6, 2029 | Washington, DC | usaspending.gov |
| 80ARC017C0008 | National Aeronautics and Space Administration | IDC | 541310 | IGF::OT::IGF PROVIDE A&E SERVICES TO THE NASA AMES RESEARCH FACILITIES ENGINEERING BRANCH THAT INCLUDE FACILITY MASTER PLANNING, FACILITY AR | $18,263,457 | $119,228,324 | September 15, 2017 | usaspending.gov | ||
| N6274224F0224 | Department of Defense | Delivery Order | 541330 | RED HILL ADIT 3 PILOT STUDIES | $17,702,530 | $17,702,530 | September 23, 2024 | September 23, 2030 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0139 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274223F0139 | $16,290,390 | $35,090,390 | September 28, 2023 | September 30, 2028 | Pearl Harbor, HI | usaspending.gov |
| 47PB5126F0024 | General Services Administration | Delivery Order | 236220 | AWARD OF TASK ORDER FOR CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF BUILDING 1 PROJECT AT THE ST. ELIZABETHS WEST CAMPUS LOCATED IN WASHI | $15,181,653 | $15,181,653 | September 18, 2026 | April 16, 2029 | Washington, DC | usaspending.gov |
| W9127824F0428 | Department of Defense | Delivery Order | 562910 | THE PURPOSE OF THIS TASK ORDER IS FOR THE FY24 MARINE CORPS INSTALLATION GEOSPATIAL INFORMATION AND SERVICE (IGI&S) DATA MANAGEMENT SUPPORT/ | $15,006,474 | $15,006,474 | September 30, 2024 | September 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| N6274223F0178 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274223F0178 | $14,490,443 | $15,399,090 | August 28, 2023 | December 31, 2029 | Pearl Harbor, HI | usaspending.gov |
| W9127824F0117 | Department of Defense | Delivery Order | 541330 | FMS PERUVIAN NAVY PORT OF CALLAO - PHASE 2 HARBOR DESIGNBUILD | $14,450,194 | $14,450,194 | June 6, 2024 | March 1, 2027 | Peru | usaspending.gov |
| 70B01C26F00000562 | Department of Homeland Security | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR(CMA)SERVICES FOR THE LAREDO SECTOR HEADQUARTERS DESIGN-BUILD CONSTRUCTION PROJECT. | $14,050,096 | $41,062,500 | August 7, 2026 | August 6, 2031 | Laredo, TX | usaspending.gov |
| N6274225F0115 | Department of Defense | Delivery Order | 541330 | COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN VI)INVESTIGATION AND REMEDIATION OF RELEASES, AND GROUNDWATER PROTECTION AND EVALUA | $13,829,430 | $13,829,430 | April 17, 2025 | July 17, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274226F0110 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVFAC PACIFIC CTO NO. N6274226F0110, FY26 MONITORING AND GROUNDWATER PROTECTION AND EVALUATION | $13,360,943 | $13,360,943 | April 1, 2026 | June 30, 2028 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0149 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274223F0149 | $13,135,550 | $16,084,593 | July 14, 2023 | July 13, 2028 | Pearl Harbor, HI | usaspending.gov |
| 72029424F00008 | Agency for International Development | Delivery Order | 541330 | USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY - DESIGN AND MANAGEMENT SERVICES | $13,075,001 | $57,000,000 | September 30, 2024 | February 12, 2025 | West Bank | usaspending.gov |
| N6945022F0170 | Department of Defense | Delivery Order | 541330 | AES: PDA FOR P684 | $10,904,645 | $23,210,193 | January 20, 2022 | July 31, 2027 | Kings Bay, GA | usaspending.gov |
| 72029424F00007 | Agency for International Development | Delivery Order | 541330 | USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY - CONSTRUCTION MANAGEMENT SERVICES | $10,800,000 | $43,000,000 | September 30, 2024 | February 12, 2025 | West Bank | usaspending.gov |
| W911KB23C0010 | Department of Defense | Definitive Contract | 237990 | JBE088 JITTC - AE DESIGN | $10,753,460 | $27,975,946 | June 1, 2023 | October 31, 2029 | Anchorage, AK | usaspending.gov |
| 68HE0325F0084 | Environmental Protection Agency | Delivery Order | 562910 | RES - OLD WILMINGTON ROAD | $10,659,089 | $10,659,089 | September 25, 2025 | October 29, 2027 | Coatesville, PA | usaspending.gov |
| N6274224F0136 | Department of Defense | Delivery Order | 541330 | CTO NO. N6274224F0136, REMEDIAL INVESTIGATION FOR SCRAP METAL PILE SITE (UXO-0019), NAVY MUNITIONS COMMAND EAST ASIA DIVISION, DETACHMENT PE | $10,600,888 | $10,600,888 | August 5, 2024 | October 1, 2027 | Pearl Harbor, HI | usaspending.gov |
| W912GB24F0001 | Department of Defense | Delivery Order | 541330 | BASE CONCEPT DESIGN (DESIGN) | $9,535,497 | $9,535,497 | October 4, 2023 | September 30, 2026 | Germany | usaspending.gov |
| N6247026F0031 | Department of Defense | Delivery Order | 541330 | P309 SATELLITE COMMUNICATIONS FACILITY DESIGN | $9,066,908 | $9,066,908 | March 2, 2026 | October 19, 2027 | Los Angeles, CA | usaspending.gov |
| 70US0923F1DHS2707 | Department of Homeland Security | Delivery Order | 541330 | WHITE HOUSE DEFENSE TRAINING FACILITY A&E EFFORT | $9,062,033 | $14,806,447 | September 28, 2023 | September 29, 2028 | Washington, DC | usaspending.gov |
| W912GB24F0016 | Department of Defense | Delivery Order | 541330 | AE-24-0004 FY26 PN102874 STORCK BARRACKS UEPH STORCK BARRACKS, ANSBACH, GERMANY AND FY26 PN102875 KATTERBACH KASERNE UEPH KATTERBACH KASERNE | $8,785,149 | $8,785,149 | December 5, 2023 | May 25, 2027 | Germany | usaspending.gov |
| W9127824F0307 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FY24 CENTRALIZED ENVIRONMENTAL SURVEYS FOR U.S. AIR FORCE CIVIL ENGINEER CENTER (AFCEC) & DOD SERVICES | $8,477,796 | $8,477,796 | September 23, 2024 | May 17, 2026 | San Antonio, TX | usaspending.gov |
| W9127824F0336 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR FY24 MARINE CORPS INSTALLATION GEOSPATIAL INFORMATION AND SERVICES (IGI&S) DATA MANAGEMENT SUPPORT, MA | $8,307,585 | $8,307,585 | September 26, 2024 | May 19, 2026 | Cherry Point, NC | usaspending.gov |
| W9127825FA107 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL SURVEYS FOR US AIR FORCE CIVIL ENGINEER CENTER (AFCEC) AND DOD SERVICES | $8,302,247 | $8,302,247 | August 11, 2025 | April 23, 2027 | Mobile, AL | usaspending.gov |
| 70Z05023F43000005 | Department of Homeland Security | Delivery Order | 541330 | FFP AE TO FOR CONSTRUCTION BID DOCUMENTS FOR A NTCRA AND RECONSTRUCTION OF WATERFRONT FACILITIES FOR BASE SEATTLE SLIP 36 AT THE USCG BASE S | $8,043,543 | $19,118,113 | December 21, 2022 | June 29, 2029 | Seattle, WA | usaspending.gov |
| FA890319F0298 | Department of Defense | Delivery Order | 541330 | TITLE II SERVICES FOR REPAIR CADET CHAPEL AT UNITE STATES AIR FORCE ACADEMY, COLORADO. | $7,961,245 | $27,077,047 | September 24, 2019 | November 13, 2028 | Usaf Academy, CO | usaspending.gov |
| W9123824F0003 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: FLOOD CONTROL LEVEE FLOODWALL PROJECT, FY22, MILITARY OCEAN TERMINAL CONCORD (MOTCO), CONTRA COSTA COUNTY, CALIF | $7,809,145 | $7,809,145 | October 26, 2023 | October 3, 2027 | Concord, CA | usaspending.gov |
| 70FB8024F00000012 | Department of Homeland Security | BPA Call | 541330 | THE PURPOSE OF THIS BPA CALL IS TO OBTAIN SERVICES FOR THE START-UP AND OJT IN SUPPORT OF ALL CONSOLIDATE RESOURCE CENTERS. | $7,752,455 | $7,752,455 | January 26, 2024 | July 2, 2024 | Washington, DC | usaspending.gov |
| W912BV16C0033 | Department of Defense | Definitive Contract | 562910 | IGF::OT::IGF FWDA PARCEL 3 CLOSURE&CORRECTIVE ACTION, FORT WINGATE DEPOT ACTIVITY, MCKINLEY COUNTY, NEW MEXICO | $7,752,124 | $107,092,535 | August 19, 2016 | February 18, 2025 | Fort Wingate, NM | usaspending.gov |
| N4008018F4465 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF STUMP NECK RI/PP/ROD/RD | $7,666,494 | $12,225,004 | May 1, 2018 | December 30, 2029 | Washington Navy Yard, DC | usaspending.gov |
| 47PJ0025F0266 | General Services Administration | BPA Call | 541330 | CMA/CXP SERVICES FOR LYNDEN & SUMAS LAND PORTS OF ENTRY DESIGN BUILD CONSTRUCTION | $7,244,306 | $7,244,306 | October 1, 2025 | March 31, 2031 | Lynden, WA | usaspending.gov |
| 47PF0024F0544 | General Services Administration | Delivery Order | 541310 | ARCHITECT ENGINEERING INTERIOR TASK ORDER GENERAL SERVICES ADMINISTRATION CENTER FOR ENGINEERING 1800 F STREET NORTHWEST WASHINGTON D.C. SUB | $7,175,486 | $7,175,486 | May 2, 2024 | August 25, 2027 | Los Angeles, CA | usaspending.gov |
| FA890325F0032 | Department of Defense | Delivery Order | 541330 | FOR ARCHITECT-ENGINEERING (A-E) SERVICES FOR TITLE II SERVICES IN SUPPORT OF THE F-15SA FLEET MODERNIZATION PROGRAM, AT KING ABDULAZIZ AIR B | $7,160,867 | $7,160,867 | December 18, 2024 | September 19, 2026 | Saudi Arabia | usaspending.gov |
| 70FB8024F00000050 | Department of Homeland Security | BPA Call | 541330 | FEMA REQUIRES ASSISTANCE FOR THE CRC IN SUPPORT THE PA PROGRAMS DISASTER RELATED OPERATIONS IN ACCORDANCE WITH THE STATUTORY AUTHORITY OF TH | $6,932,276 | $6,932,276 | July 2, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 68HE0523F0038 | Environmental Protection Agency | Delivery Order | 562910 | LITTLE SCIOTO RIVER TASK ORDER | $6,793,525 | $72,997,302 | February 21, 2023 | December 31, 2027 | Marion, OH | usaspending.gov |
| N6274223F0142 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274223F0142 | $6,783,713 | $19,289,988 | June 1, 2023 | January 29, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA890324F0056 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $6,745,063 | $6,745,063 | May 30, 2024 | October 17, 2025 | Saudi Arabia | usaspending.gov |
| 140A1623F0160 | Department of the Interior | Delivery Order | 541330 | 2024 COMPREHENSIVE REVIEWS - GROUP 1 | $6,498,819 | $6,774,679 | August 17, 2023 | January 26, 2028 | Woburn, MA | usaspending.gov |
| N4425524F4267 | Department of Defense | Delivery Order | 541330 | BANGOR PFAS REMEDIAL INVESTIGATION PHASE 2 | $6,342,750 | $6,342,750 | September 9, 2024 | September 9, 2028 | Silverdale, WA | usaspending.gov |
| 47PK0125F0002 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR CALEXICO PHASE 2B MODERNIZATION PROJECT AT THE CALEXICO LPOE IN CALEXICO, CA. | $6,031,404 | $6,031,404 | December 4, 2024 | April 4, 2029 | Calexico, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 236220
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.