Data / Federal awards / NAICS 541330 / MOFFATT & NICHOL - AECOM JV
MOFFATT & NICHOL - AECOM JV: 14 federal contract awards, $27.0 million obligated (FY2024 to FY2027)
MOFFATT & NICHOL - AECOM JV (UEI NJKRHABB6RN3), Clifton, NJ, received 14 federal prime contract awards with $27.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($27.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NJKRHABB6RN3
- Location
- Clifton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $27.0 million
- First action in window
- 2023-11-07
- Latest action
- 2026-02-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $27 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $27 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $-408,728 |
| FY2026 | $16.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS24F0014 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR THE PREPARATION OF DESIGN DOCUMENTATION REPORT FOR DOUBLE SHEET PILE WALL AND BOARDWALK FROM OAKWOOD WWTP TO MILLER | $5,715,597 | $5,715,597 | December 19, 2023 | January 22, 2027 | Staten Island, NY | usaspending.gov |
| W912DS24F0018 | Department of Defense | Delivery Order | 541330 | TASK 2 | $5,586,478 | $5,586,478 | January 24, 2025 | January 24, 2027 | Staten Island, NY | usaspending.gov |
| W912DS24F0015 | Department of Defense | Delivery Order | 541330 | TASK 2 | $5,432,321 | $5,432,321 | December 21, 2023 | January 24, 2027 | Staten Island, NY | usaspending.gov |
| W912DS24F0017 | Department of Defense | Delivery Order | 541330 | TASK 2 - UPDATED PRESENTATION MATERIAL | $5,252,345 | $5,252,345 | December 19, 2023 | January 22, 2027 | Staten Island, NY | usaspending.gov |
| W912DS24F0016 | Department of Defense | Delivery Order | 541330 | TASK 3 | $2,907,784 | $2,907,784 | December 19, 2023 | January 22, 2027 | Staten Island, NY | usaspending.gov |
| W912DS24F0013 | Department of Defense | Delivery Order | 541330 | THE SOUTH SHORE OF STATEN ISLAND (SSSI) COASTAL STORM RISK MANAGEMENT PROJECT IN RICHMOND COUNTY, NY WILL PROVIDE CRITICAL COASTAL STORM RIS | $2,503,395 | $2,503,395 | December 19, 2023 | January 24, 2027 | Staten Island, NY | usaspending.gov |
| W912DS18F0093 | Department of Defense | Delivery Order | 541330 | A/E SERVICES SSSI | $0 | $2,220,693 | September 19, 2018 | December 31, 2026 | Staten Island, NY | usaspending.gov |
| W912DS19F0012 | Department of Defense | Delivery Order | 541330 | SOUTH SHORE OF STATEN ISLAND | $0 | $5,763,411 | December 18, 2018 | December 31, 2026 | Clifton, NJ | usaspending.gov |
| W912DS19F0033 | Department of Defense | Delivery Order | 541330 | NON DESIGN SERVICES | $0 | $3,676,112 | March 12, 2019 | July 15, 2027 | Staten Island, NY | usaspending.gov |
| W912DS19F0008 | Department of Defense | Delivery Order | 541330 | NON-DESIGN SERVICES - BASIC FOR SOUTH SHORE OF STATEN ISLAND | $0 | $5,649,315 | November 29, 2018 | December 31, 2026 | Clifton, NJ | usaspending.gov |
| W912DS19F0091 | Department of Defense | Delivery Order | 541330 | THE SOUTH SHORE OF STATEN ISLAND (SSSI) COASTAL STORM RISK MANAGEMENT PROJECT IN RICHMOND COUNTY, NY WILL PROVIDE CRITICAL COASTAL STORM RIS | $0 | $2,613,404 | August 7, 2019 | December 31, 2026 | Clifton, NJ | usaspending.gov |
| W912DS21F0025 | Department of Defense | Delivery Order | 541330 | A/E SERVICES FOR SSSI PERMIT | $0 | $263,745 | February 15, 2021 | August 22, 2026 | Staten Island, NY | usaspending.gov |
| W912DS18D0001 | Department of Defense | IDC | 541330 | IGF::OT::IGF IDC C-211 | $0 | $55,000,000 | January 8, 2018 | usaspending.gov | ||
| W912DS19F0083 | Department of Defense | Delivery Order | 541330 | DESIGN SERVICES | $-408,728 | $1,001,781 | July 1, 2019 | January 14, 2028 | New York, NY | 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.