Data / Federal awards / NAICS 541330 / OEI-AECOM JOINT VENTURE
OEI-AECOM JOINT VENTURE: 19 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
OEI-AECOM JOINT VENTURE (UEI ULNFJ2KH3LJ3), Carrollton, TX, received 19 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.3 million) and its largest code is NAICS 541330 Engineering Services.
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- ULNFJ2KH3LJ3UEI
- Carrollton, TXLocation
- Small BusinessBusiness size
- 19Contract awards
- $20.3 millionObligated
- 2023-12-07First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 18 | $12.8 million |
| 541310 | Architectural Services | 1 | $7.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $16.3 million |
| Department of Defense | 12 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $916,990 |
| FY2026 | $8.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626N0688 | Department of Veterans Affairs | Delivery Order | 541330 | TASK ORDER FOR PROGRAM MANAGEMENT/CONSTRUCTION MANAGEMENT NATIONAL AE IDIQ MATOC | $7,499,808 | $7,499,808 | September 1, 2026 | August 31, 2029 | Dallas, TX | usaspending.gov |
| 36C25524C0055 | Department of Veterans Affairs | Definitive Contract | 541310 | UPDATE VISN 15 INTEGRATED MASTER PLAN V15-24-101 | $7,476,409 | $7,476,409 | August 1, 2024 | December 17, 2025 | Kansas City, MO | usaspending.gov |
| W9126G24F0248 | Department of Defense | Delivery Order | 541330 | DEFENSE LOGISTICS AGENCY (DLA) ASHRAE LEVEL III ENERGY AUDIT AND PHOTO-VOLTAIC STUDY AT DLA FT. BELVOIR. | $995,566 | $995,566 | July 16, 2024 | April 13, 2025 | Fort Belvoir, VA | usaspending.gov |
| W9126G25FA076 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEER (A-E) SERVICES TO CONDUCT FACILITY CONDITION ASSESSMENT (FCA) IN SUPPORT OF DEFENSE LOGISTICS AGENCY (DLA) FACILITIES | $914,490 | $914,490 | September 2, 2025 | March 2, 2026 | Chesapeake, VA | usaspending.gov |
| 36C24626N0688 | Department of Veterans Affairs | Delivery Order | 541330 | REPAIR ADMINISTRATION BUILDING 658-26-108 | $893,425 | $893,425 | May 22, 2026 | April 7, 2027 | Salem, VA | usaspending.gov |
| W9126G24F0261 | Department of Defense | Delivery Order | 541330 | ARCHITECT‐ENGINEER (A‐E) SERVICES REQUIRED TO CONDUCT FACILITY CONDITION ASSESSMENT (FCA) IN SUPPORT OF DLA ANNISTON ARMY DEPOT, A | $813,169 | $813,169 | August 2, 2024 | January 30, 2025 | Anniston, AL | usaspending.gov |
| FA461024C0017 | Department of Defense | Definitive Contract | 541330 | PROJECT NUMBER 242206, CONCEPT DESIGN, BUILDING 8173 EXPAND SECURE AREA, VANDENBERG SPACE FORCE BASE | $378,655 | $378,655 | September 26, 2024 | July 30, 2025 | Lompoc, CA | usaspending.gov |
| 36C25526N0344 | Department of Veterans Affairs | Delivery Order | 541330 | 657A4-26-110 DEMOLISH BLDG 1-RM 5025A | $287,246 | $287,246 | August 4, 2026 | February 20, 2027 | Poplar Bluff, MO | usaspending.gov |
| W9126G24F0100 | Department of Defense | Delivery Order | 541330 | ASHRAE LEVEL I AND II ENERGY AUDITS DEFENSE LOGISTICS AGENCY CENTRAL REGION. | $284,621 | $284,621 | March 12, 2024 | April 11, 2025 | Carrollton, TX | usaspending.gov |
| W9126G24F0099 | Department of Defense | Delivery Order | 541330 | ASHRAE LEVEL I AND II ENERGY AUDITS DEFENSE LOGISTICS AGENCY EAST REGION. | $250,329 | $250,329 | February 20, 2024 | February 19, 2025 | Carrollton, TX | usaspending.gov |
| W9126G24F0102 | Department of Defense | Delivery Order | 541330 | ASHRAE LEVEL I AND II ENERGY AUDITS DEFENSE LOGISITICS AGENCY SOUTHEAST REGION. | $205,104 | $205,104 | March 12, 2024 | March 12, 2025 | Carrollton, TX | usaspending.gov |
| W9126G24F0097 | Department of Defense | Delivery Order | 541330 | ASHRAE LEVEL I & II ENERGY AUDITS DEFENSE LOGISTICS AGENCY NORTHEAST REGION | $202,132 | $202,132 | February 20, 2024 | February 19, 2025 | Carrollton, TX | usaspending.gov |
| 36C26026N0427 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 663-26-002 - DOMESTIC WATER PUMP INSTALLATION, VAPUG HEALTH CARE SYSTEM | $109,534 | $109,534 | September 28, 2026 | April 27, 2027 | Seattle, WA | usaspending.gov |
| W912QR24F0264 | Department of Defense | Delivery Order | 541330 | GREAT LAKES & OHIO RIVER DIVISION (LRD) MINIMUM TO | $10,000 | $10,000 | September 6, 2024 | September 5, 2029 | Carrollton, TX | usaspending.gov |
| 36C77625N1309 | Department of Veterans Affairs | Delivery Order | 541330 | NATIONAL AE IDIQ MATOC KICKOFF MEETING | $2,500 | $2,500 | September 25, 2025 | November 30, 2025 | Brooklyn Heights, OH | usaspending.gov |
| 36C77625D0024 | Department of Veterans Affairs | IDC | 541330 | NATIONAL AE IDIQ MATOC | $0 | $5,000,000,000 | September 25, 2025 | usaspending.gov | ||
| W518EA23D0003 | Department of Defense | IDC | 541330 | A-E CIVIL WORKS SERVICES BASE YEAR (60 MONTHS AND TWO (2) 12 MONTH PERIODS. | $0 | $35,000,000 | January 20, 2023 | usaspending.gov | ||
| W9124826DA026 | Department of Defense | IDC | 541330 | ENTERPRISE A-E WEST REGION | $0 | $249,500,000 | April 1, 2026 | usaspending.gov | ||
| W912QR24D0050 | Department of Defense | IDC | 541330 | GREAT LAKES & OHIO RIVERS DIVISION (LRD) ARCHITECT AND ENGINEERING CIVIL WORKS RIVER DESIGNS INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) | $0 | $25,000,000 | September 6, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.