# Aecom International Inc.

Canonical: https://abierto.us/vendors/aecom-international-inc-xheflmw2rkv5

- UEI: XHEFLMW2RKV5
- CAGE: DC888
- Location: Frankfurt Am Main, DEU
- Awards in window: 132 (264 transactions), $78,884,094 obligated, January 24, 2024 to June 5, 2026

## Awarding agencies

- Department of the Army: 118 awards, $75,992,753
- Department of the Air Force: 14 awards, $2,891,341

## Industries

- 541330 Engineering Services: $72,117,101
- 541620 Environmental Consulting Services: $3,360,356
- 562910 Remediation Services: $3,257,890
- 541310 Architectural Services: $148,748
- 562112 Hazardous Waste Collection: $0

## Competition

- Full and Open Competition: 131 awards

## Solicitations won

- Architect-Engineering General Services Italy, Military Construction (W912GB26DA012), $45,000,000. https://abierto.us/opportunities/w912gb26da012
- Architect-Engineering General Services Italy, Other (W912GB26DA017), $45,000,000. https://abierto.us/opportunities/w912gb26da017
- Blanket Purchase Agreement (BPA) for Soil Disposal, Germany (W912GB25QA003). https://abierto.us/opportunities/w912gb25qa003
- INDEFINITE DELIVERY CONTRACT - GENERAL ARCHITECT-ENGINEERING (A-E) SERVICES CONTRACTS FOR MILCON FUNDED PROJECTS IN GERMANY, POLAND, CZECH REPUBLIC, BELGIUM, THE NETHERLANDS, LUXEMBOURG, NORWAY AND DENMARK (W912GB24R0018), $248,400,000. https://abierto.us/opportunities/w912gb24r0018
- INDEFINITE DELIVERY CONTRACT (IDC) GENERAL ARCHITECT-ENGINEERING (A-E) SERVICES CONTRACTS FOR MILITARY CONSTRUCTION FUNDED PROJECTS IN GERMANY, POLAND, CZECH REPUBLIC, BELGIUM, THE NETHERLANDS, AND LUXEMBOURG (W912GB24R0013). https://abierto.us/opportunities/w912gb24r0013

## Largest awards

- W912GB22F0183 (delivery order): $19,087,556, W2SD Endist Europe. Base Items: Zagan Brigade Ops Facility. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0183_9700_W912GB19D0028_9700/
- W912GB24F0029 (delivery order): $5,826,421, W2SD Endist Europe. Base Non-Design. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0029_9700_W912GB19D0006_9700/
- W912GB24F0263 (delivery order): $5,130,061, W2SD Endist Europe. Repair Building 2925 Admin and Repair Building 2886 Acs Pulaski Barracks, Kaiserslautern, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0263_9700_W912GB24D0032_9700/
- W912GB26FA006 (delivery order): $4,337,051, W2SD Endist Europe. Task Order W912gb26fa000 Under Contract # W912gb25d0001 for Project # AE-25-0229, FY29 PN103721 Army Family Housing (Afh) Improvements Storck Barracks, Illesheim, Usag Ansbach, Germany Iaw Sow Dated 1 October 2025.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA006_9700_W912GB25D0001_9700/
- W912GB24F0114 (delivery order): $4,017,616, W2SD Endist Europe. Powidz Sof C2F Design Charrette. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0114_9700_W912GB19D0006_9700/
- W912GB24F0208 (delivery order): $3,900,822, W2SD Endist Europe. AE-24-0096 Sofa Veh Main Shop Baumholder, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0208_9700_W912GB19D0006_9700/
- W912GB24F0266 (delivery order): $3,580,899, W2SD Endist Europe. Base Effort Provide Site Planning SVCS. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0266_9700_W912GB24D0026_9700/
- W912GB25F0063 (delivery order): $2,757,539, W2SD Endist Europe. AE Base Services - Concept Desig. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0063_9700_W912GB24D0026_9700/
- W912GB24F0083 (delivery order): $2,694,162, W2SD Endist Europe. Powidz MCC Design Charrette. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0083_9700_W912GB19D0006_9700/
- W912GB24F0151 (delivery order): $2,564,345, W2SD Endist Europe. Sofa: AE-24-0007 Preparation of Design for Design-Bid-Build (D-B-B) Acquisition for FY27 PN97800 Vilseck Army Family Housing Project Phase 4 Located at Rose Barracks, Vilseck, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0151_9700_W912GB19D0006_9700/
- W912GB24F0211 (delivery order): $2,236,426, W2SD Endist Europe. Hot Cargo Pad Wroclaw PCP. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0211_9700_W912GB19D0006_9700/
- W912GB26FA085 (delivery order): $1,985,628, W2SD Endist Europe. The A-E Must Provide All Services Necessary to Provide Yearly Scheduling Support Services, Develop and Submit Periodic Cost and Schedule Risk Assessments (Csra) and Economic Price Adjustments (Epa) Projections for the Robmcr.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA085_9700_W912GB25D0001_9700/
- W912GB25F0082 (delivery order): $1,685,105, W2SD Endist Europe. AE-25-0188 Ppi Bof Isf. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0082_9700_W912GB24D0032_9700/
- W912GB18C0003 (definitive contract): $1,370,343, W2SD Endist Europe. Task 3: Concept Design (35%) Submittal. https://www.usaspending.gov/award/CONT_AWD_W912GB18C0003_9700_-NONE-_-NONE-/
- FA564126F0005 (delivery order): $1,312,761, FA5641 764 Ess PK. Long-Term Environmental Services at Ramstein Ab and Spangdahlem Ab, Germany.. https://www.usaspending.gov/award/CONT_AWD_FA564126F0005_9700_FA564120D0003_9700/
- W912GB24F0231 (delivery order): $1,097,555, W2SD Endist Europe. Sofa:: Project - AE-24-0121 - Base. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0231_9700_W912GB23D0011_9700/
- W912GB19F0157 (delivery order): $1,050,698, W2SD Endist Europe. Option 3: Non-Design (C2F Final). https://www.usaspending.gov/award/CONT_AWD_W912GB19F0157_9700_W912GB18D0036_9700/
- W912GB24F0238 (delivery order): $1,043,618, W2SD Endist Europe. Sofa - AE-24-0097 Ansbach Entertainment Center. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0238_9700_W912GB19D0006_9700/
- W912GB25F0010 (delivery order): $911,850, W2SD Endist Europe. Develop the Project Criteria Package (Pcp) Inclusive of a Planning Charrette Report (Pcr), a Department of Defense Form 1391 (Dd 1391), and a Concept (35%) Design Package.. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0010_9700_W912GB24D0032_9700/
- W912GB26FA040 (delivery order): $790,901, W2SD Endist Europe. AE-25-0230 Afh Wetzel Village, Baumholder, Germany Pn: 100672. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA040_9700_W912GB25D0001_9700/
- W912GB23F0108 (delivery order): $661,067, W2SD Endist Europe. Sofa - Pop Extension - Afh Housing - Non-Design Effort - Baumholder, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0108_9700_W912GB19D0006_9700/
- W912GB26FA090 (delivery order): $658,373, W2SD Endist Europe. Architectural-Engineering Services Are Required To: Conduct Requirements Analysis, Facilitate Planning Charrettes, Produce DD Form 1391S, and Generate Planning Charrette Reports for U.S. Army Communications Facilities in Poland.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA090_9700_W912GB25D0001_9700/
- W912GB24F0256 (delivery order): $656,774, W2SD Endist Europe. Sofa:: Repair Building 5817, Post Office Located in Ansbach, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0256_9700_W912GB19D0006_9700/
- W912GB26FA043 (delivery order): $652,547, W2SD Endist Europe. AE-25-0156 Area Distribution Node and Outside Plant, Trzebien, Poland. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA043_9700_W912GB24D0032_9700/
- W912GB24F0258 (delivery order): $620,321, W2SD Endist Europe. Base: Non-Design. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0258_9700_W912GB19D0006_9700/
- W912GB25F0146 (delivery order): $569,254, W2SD Endist Europe. AE-25-0157 FY25 Water Studies Usag Bv, Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0146_9700_W912GB24D0038_9700/
- FA560624F0059 (delivery order): $530,244, FA5606 52 Cons Da LGC. Perform Groundwater Monitoring, Vyhk237310os, at Sites Vyhk0001. Perform Remedial Investigation Pfas, Vyhk247201, Site Vyhk0002.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0059_9700_FA564120D0003_9700/
- W912GB25F0106 (delivery order): $529,602, W2SD Endist Europe. Imcom-E Western Environmental Site Characterization and Surveys. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0106_9700_W912GB21D0044_9700/
- W912GB22F0274 (delivery order): $519,499, W2SD Endist Europe. Option Year 1 Clins 1003, 1004, 1005, 1006. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0274_9700_W912GB21D0044_9700/
- W912GB24F0218 (delivery order): $504,934, W2SD Endist Europe. FY24 PCR Scif Poznan & Eab Powidz. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0218_9700_W912GB24D0032_9700/
- W912GB24F0277 (delivery order): $477,761, W2SD Endist Europe. AE-24-0039 FY24 Sprinkler Water System Study Tower Barracks, Usag Bavaria. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0277_9700_W912GB24D0032_9700/
- W912GB23F0119 (delivery order): $443,227, W2SD Endist Europe. Barracks, Dining Facility and Facility. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0119_9700_W912GB19D0006_9700/
- W912GB26FA007 (delivery order): $436,883, W2SD Endist Europe. This Is a Follow-On Action to W912gb19f0178. Aecom Will Provide Revisions to the Drawings and Specs, Survey Data, Schedule, Photos, Testing, and Inventory Needed to Provide Rta Plans and Specs, Bid Support and Cps. See Sow 18NOV2025 for Full Details.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA007_9700_W912GB24D0038_9700/
- W912GB20F0136 (delivery order): $404,468, W2SD Endist Europe. Sofa: Exercise Option Year 4 ENV-20-0080 Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB20F0136_9700_W912GB19D0005_9700/
- W912GB26FA072 (delivery order): $396,606, W2SD Endist Europe. Base Contract W912gb24d0032, AE-25-0178, Building 28 Network Operations Center, Poznan, Poland. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA072_9700_W912GB24D0032_9700/
- FA564125F0025 (delivery order): $359,909, FA5641 764 Ess PK. The Contractor Shall Perform Groundwater Monitoring Activities at Ramstein Air Base and Spangdahlem Air Base.. https://www.usaspending.gov/award/CONT_AWD_FA564125F0025_9700_FA564120D0003_9700/
- W912GB25F0143 (delivery order): $356,533, W2SD Endist Europe. FY25 Ecp at PRB. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0143_9700_W912GB21D0044_9700/
- W912GB25F0137 (delivery order): $329,493, W2SD Endist Europe. AE Design Services for a Sniper Rappel Tower at Baumholder. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0137_9700_W912GB24D0026_9700/
- W912GB22F0088 (delivery order): $268,351, W2SD Endist Europe. Opt 1 (Full Design) Design Service. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0088_9700_W912GB19D0006_9700/
- W912GB23F0239 (delivery order): $262,403, W2SD Endist Europe. Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0239_9700_W912GB21D0044_9700/
- W912GB25F0073 (delivery order): $251,416, W2SD Endist Europe. Sofa:: Task Order for Project AE-25-0043 - FY25 Usareur-Af PCR. https://www.usaspending.gov/award/CONT_AWD_W912GB25F0073_9700_W912GB24D0038_9700/
- W912GB24F0007 (delivery order): $247,775, W2SD Endist Europe. Sofa:: P00001 Pop Modification for AE-24-0011. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0007_9700_W912GB19D0006_9700/
- W912GB23F0266 (delivery order): $245,566, W2SD Endist Europe. Task 1,3,4,5,6. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0266_9700_W912GB21D0044_9700/
- W912GB23F0072 (delivery order): $230,247, W2SD Endist Europe. Option Year 1 - Continue Gets Operation. https://www.usaspending.gov/award/CONT_AWD_W912GB23F0072_9700_W912GB21D0044_9700/
- W912GB22F0286 (delivery order): $208,548, W2SD Endist Europe. Sofa ENV-22-0078 Germany. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0286_9700_W912GB21D0044_9700/
- W912GB22F0173 (delivery order): $205,838, W2SD Endist Europe. Design / Non-Design. https://www.usaspending.gov/award/CONT_AWD_W912GB22F0173_9700_W912GB19D0006_9700/
- W912GB24F0228 (delivery order): $192,546, W2SD Endist Europe. CPS 8252, Renovate Interiors, Const SVCS. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0228_9700_W912GB19D0006_9700/
- W912GB24F0157 (delivery order): $187,352, W2SD Endist Europe. Task 1 - 6. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0157_9700_W912GB21D0044_9700/
- FA561324F0447 (delivery order): $184,880, FA5613 700 Cons PK. Environmental Services Contract (Esc) II Ramstein Ground Monitering. https://www.usaspending.gov/award/CONT_AWD_FA561324F0447_9700_FA564120D0003_9700/
- W912GB21F0184 (delivery order): $181,667, W2SD Endist Europe. FY21 Benelux Env Conservation Support. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0184_9700_W912GB21D0044_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aecom-international-inc-xheflmw2rkv5.