Data / Federal awards / NAICS 541330 / AECOM + TETRA TECH JOINT VENTURE
AECOM + TETRA TECH JOINT VENTURE: 18 federal contract awards, $48.3 million obligated (FY2024 to FY2027)
AECOM + TETRA TECH JOINT VENTURE (UEI XJTGR4AL3TH1), Boston, MA, received 18 federal prime contract awards with $48.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($48.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- XJTGR4AL3TH1
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $48.3 million
- First action in window
- 2023-10-06
- Latest action
- 2026-05-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $48.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $48.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $8.7 million |
| FY2026 | $29.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25FA079 | Department of Defense | Delivery Order | 541330 | DESIGN-BUILD REQUEST FOR PROPOSAL DEVELOPMENT FOR UTILITY CORRIDOR AT FRANCIS E. WARREN AFB, WYOMING | $28,354,015 | $28,354,015 | July 10, 2025 | July 9, 2030 | Cheyenne, WY | usaspending.gov |
| W912ER24F0025 | Department of Defense | Delivery Order | 541330 | A-E DESIGN TASK ORDER 6 FOR SITE 7 | $8,699,893 | $8,699,893 | January 26, 2024 | October 31, 2026 | Saudi Arabia | usaspending.gov |
| W912ER26FA003 | Department of Defense | Delivery Order | 541330 | THAAD DESIGN DURING CONSTRUCTION | $6,235,087 | $6,235,087 | December 19, 2025 | December 19, 2027 | Boston, MA | usaspending.gov |
| W912DY25FA286 | Department of Defense | Delivery Order | 541330 | SEE STATEMENT OF WORK (SOW) DATED 03 SEPTEMBER 2025. | $1,352,057 | $1,714,932 | September 30, 2025 | December 31, 2026 | Boston, MA | usaspending.gov |
| W912ER24F0085 | Department of Defense | Delivery Order | 541330 | KICK-OFF, PREPARATION, DESIGN CHARRETTE, | $1,324,946 | $1,324,946 | July 19, 2024 | October 15, 2025 | Boston, MA | usaspending.gov |
| W912DY25F0035 | Department of Defense | Delivery Order | 541330 | TASKS 1 THRU 8 B1768 AS BUILT DRAWING | $1,007,287 | $1,007,287 | January 22, 2025 | February 26, 2026 | Boston, MA | usaspending.gov |
| W912ER23F0059 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGEMENT, TRAVEL, AND ODC FOR THAAD TASK ORDER FIVE | $837,997 | $7,802,388 | July 21, 2023 | January 5, 2026 | Boston, MA | usaspending.gov |
| W912ER24F0047 | Department of Defense | Delivery Order | 541330 | THAAD BIDDER INQUIRIES AND FRID UPDATES | $565,222 | $962,654 | March 13, 2024 | January 10, 2026 | Saudi Arabia | usaspending.gov |
| W912ER23F0016 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT, MEETINGS, TRAVEL,ODC | $274,332 | $7,033,265 | November 28, 2022 | May 22, 2024 | Saudi Arabia | usaspending.gov |
| W912DY25F0106 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $2,500 | $2,500 | April 17, 2025 | April 16, 2030 | Huntsville, AL | usaspending.gov |
| W912DY26FA033 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE MINIMUM GUARANTEE FOR CONTRACT W912DY26DA008 | $2,500 | $2,500 | January 21, 2026 | January 20, 2033 | Boston, MA | usaspending.gov |
| W911KB23F0057 | Department of Defense | Delivery Order | 541330 | CLR033 W911KB 23F0057 | $0 | $68,598 | May 15, 2023 | December 31, 2026 | Clear, AK | usaspending.gov |
| W912DY25D0064 | Department of Defense | IDC | 541330 | DESIGN SERVICES | $0 | $48,000,000 | April 17, 2025 | usaspending.gov | ||
| W912DY20D0013 | Department of Defense | IDC | 541330 | BALLISTIC MISSILE DEFENSE A-E SERVICES | $0 | $249,000,000 | October 17, 2019 | usaspending.gov | ||
| W912DY26DA008 | Department of Defense | IDC | 541330 | THIS IDC IS TO PROVIDE THE FULL SPECTRUM OF FACILITY ENGINEERING AND ARCHITECTURAL SERVICES EXCLUSIVELY IN SUPPORT OF THE BALLISTIC MISSILE | $0 | $400,000,000 | January 20, 2026 | usaspending.gov | ||
| W912ER20D0001 | Department of Defense | IDC | 541330 | BASE YEAR - THAAD A-E SERVICES | $0 | $90,000,000 | January 2, 2020 | usaspending.gov | ||
| W912GB19F0039 | Department of Defense | Delivery Order | 541330 | SOFA AE SUPPORT SERIVES MDA POLAND | $-106,549 | $1,842,755 | March 28, 2019 | April 28, 2023 | Poland | usaspending.gov |
| W911KB23F0010 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES FTG 251 | $-207,711 | $1,941,289 | December 19, 2022 | June 10, 2025 | Fort Greely, AK | 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.