# Aecom Services, LLC

Canonical: https://abierto.us/vendors/aecom-services-llc-g7ggcz6ecj99

- UEI: G7GGCZ6ECJ99
- CAGE: 4D228
- Parent: Aecom
- Location: Arlington, VA
- Awards in window: 70 (147 transactions), $9,148,396 obligated, January 3, 2025 to August 31, 2026

## Awarding agencies

- Federal Bureau of Investigation: 12 awards, $5,082,311
- National Park Service: 23 awards, $2,084,178
- Department of State: 28 awards, $1,208,874
- Office of Procurement Operations: 3 awards, $997,895
- Public Buildings Service: 1 awards, $83,586
- Department of the Army: 3 awards, -$308,448

## Industries

- 541310 Architectural Services: $7,187,787
- 541611 Administrative Management and General Management Consulting Services: $997,895
- 541330 Engineering Services: $962,714

## Competition

- Full and Open Competition: 69 awards
- Not Competed: 1 awards

## Largest awards

- 15F06725F0001739 (delivery order): $3,716,459, FBI-JEH. Ronald Reagan Building Renovation - AE Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001739_1549_15F06724D0000840_1549/
- 70RSAT21FR0000077 (delivery order): $997,895, Sci Tech Acq Div. Exercise Option Period 3. https://www.usaspending.gov/award/CONT_AWD_70RSAT21FR0000077_7001_70RSAT19D00000005_7001/
- 19AQMM25F1878 (delivery order): $939,736, Acquisitions - Aqm Momentum. Scheduling Support Services for for a New Consulate Compound in Adana, Turkey.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1878_1900_19AQMM22D0002_1900/
- 15F06724F0002197 (delivery order): $872,303, FBI-JEH. Aep Region 1 Onsite Services. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002197_1549_15F06724D0000840_1549/
- 19AQMM25F1867 (delivery order): $599,515, Acquisitions - Aqm Momentum. Design and Engineering Integrated Design Review (Idr) Compliance Reviews. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1867_1900_19AQMM22D0002_1900/
- 140P2025F0134 (delivery order): $499,363, DSC Contracting Services Division. Gate 308613B AE Design Services Schematic Design Electrical Distribution at Fort Wadsworth, New York. https://www.usaspending.gov/award/CONT_AWD_140P2025F0134_1443_140P2022D0002_1443/
- 140P2025F0137 (delivery order): $419,382, DSC Contracting Services Division. Georgia - DDS - CDS - Bridge/Pavement Pres - (Ande, Chat, Chch, Jica, Kemo, Malu). https://www.usaspending.gov/award/CONT_AWD_140P2025F0137_1443_140P2022D0002_1443/
- 140P2026F0010 (delivery order): $353,868, DSC Contracting Services Division. Timu 335507 Design Services for Design Development (Dd) and Construction Documents (Cd) Stabilize Kingsley Plantation Shoreline with Seawall Extension, at Timucuan Ecological and Historic Preserve, Florida. https://www.usaspending.gov/award/CONT_AWD_140P2026F0010_1443_140P2022D0002_1443/
- 140P2026F0093 (delivery order): $309,479, DSC Contracting Services Division. Hobe 152688 Repair Tour Road. https://www.usaspending.gov/award/CONT_AWD_140P2026F0093_1443_140P2022D0002_1443/
- 140P2025F0167 (delivery order): $259,594, DSC Contracting Services Division. South Carolina - (Dds - Cd'S) Bridge/Pavement Pres (Cong, Cowp, Kimo, Nisi). https://www.usaspending.gov/award/CONT_AWD_140P2025F0167_1443_140P2022D0002_1443/
- 15F06725F0000816 (delivery order): $255,329, FBI-JEH. Boiler 2 CX Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000816_1549_15F06724D0000840_1549/
- 19AQMM21F0437 (delivery order): $211,479, Acquisitions - Aqm Momentum. Riyadh. Modification to Implement Ipp Invoicing.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0437_1900_19AQMM19D0025_1900/
- 15F06725F0001190 (delivery order): $199,511, FBI-JEH. Boiler 3&4 Construction Administration (Ca) Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001190_1549_15F06724D0000840_1549/
- 140P4226F0005 (delivery order): $142,920, Northeast Regional Contracting. National Park Service - Fredericksburg & Spotsylvania National Military Park (Frsp) - Design Electrical Service Upgrade for Chancellorsville Visitor Center. https://www.usaspending.gov/award/CONT_AWD_140P4226F0005_1443_140P2022D0002_1443/
- 15F06725F0002138 (delivery order): $96,175, FBI-JEH. Electrical Coordination Studies:. https://www.usaspending.gov/award/CONT_AWD_15F06725F0002138_1549_15F06724D0000840_1549/
- 47PM1023C0005 (definitive contract): $83,586, PBS R11 Special Programs Division White House Branch. Stand Alone Contract 47PM1023C0005, Mod PA0007 -This Administrative Modification Is to Transfer the Contracting Officer from Andrew Mcelroy to Brittany Pickeral. No Other Terms and Conditions Were Changed.. https://www.usaspending.gov/award/CONT_AWD_47PM1023C0005_4740_-NONE-_-NONE-/
- 140P2025F0201 (delivery order): $74,834, DSC Contracting Services Division. Appa 334932 Consultant Services to Repair. https://www.usaspending.gov/award/CONT_AWD_140P2025F0201_1443_140P2022D0002_1443/
- 19AQMM24F1307 (delivery order): $42,016, Acquisitions - Aqm Momentum. Design and Engineering Services for Building Automation System in Nicosia, Cyprus.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1307_1900_19AQMM22D0002_1900/
- 140P3024F0055 (delivery order): $16,385, NCR Regional Contracting. Title III Architect/-Engineer (A-E) Construction Administration Services to Support the Rehabilitate Folgers Park Project, Nace Pmis# 245149. https://www.usaspending.gov/award/CONT_AWD_140P3024F0055_1443_140P3020D0011_1443/
- 140P3024F0052 (delivery order): $11,556, NCR Regional Contracting. GWMP 335022 Restore Seabee Memorial. https://www.usaspending.gov/award/CONT_AWD_140P3024F0052_1443_140P2022D0002_1443/
- 140P2024F0118 (delivery order): $0, DSC Contracting Services Division. Timu 335507 A/E Pd/Sd. https://www.usaspending.gov/award/CONT_AWD_140P2024F0118_1443_140P2022D0002_1443/
- 140P2024F0465 (delivery order): $0, DSC Contracting Services Division. Dena 251978 - Fltp-Oral History and Video. https://www.usaspending.gov/award/CONT_AWD_140P2024F0465_1443_140P2022D0002_1443/
- 140P3021F0226 (delivery order): $0, NCR Regional Contracting. Modification to Extend Period of Performance Due to the Need for Multiple Agency Reviews,[district Department of Energy and Environment (Doee), District Department of Transportation (Ddot), and the U.S. Commission of Fine Arts (Cfa)].. https://www.usaspending.gov/award/CONT_AWD_140P3021F0226_1443_140P3020D0011_1443/
- 140P3023F0055 (delivery order): $0, NCR Regional Contracting. A&e Title I Services to Develop a Telecommunications Plan, to Complete an Environmental Assessment (Ea) and Section 106 of the National Historic Preservation Act (16 U.S.C 470F) Documentation for the Proposed Telecommunications Plan for the Withi. https://www.usaspending.gov/award/CONT_AWD_140P3023F0055_1443_140P2022D0002_1443/
- 140P3023F0062 (delivery order): $0, NCR Regional Contracting. Rocr Foto Trail Part 3 - Wmata - Title I & Ii, Architect/Engineer (Ae) Services to Continue Prepare Construction Documents for the Realignment of the Ft. Totten Trail Located At, Galloway St. & Gallatin St., NE Washington DC with Continued Co. https://www.usaspending.gov/award/CONT_AWD_140P3023F0062_1443_140P3020D0011_1443/
- 140P3023F0110 (delivery order): $0, NCR Regional Contracting. Mod to Extend the Period of Performance at No Additional Cost to the Government or Contractor.. https://www.usaspending.gov/award/CONT_AWD_140P3023F0110_1443_140P2022D0002_1443/
- 140P3023F0111 (delivery order): $0, NCR Regional Contracting. Modification to Extend the Period of Performance at No Additional Cost to the Government or Contractor. https://www.usaspending.gov/award/CONT_AWD_140P3023F0111_1443_140P2022D0002_1443/
- 140P3023F0132 (delivery order): $0, NCR Regional Contracting. Title I Architectural and Engineering (Ae) Services Preparation of a Management Plan/Environmental Assessment Amendment (Plan) for Rocr CWDW Civil War Defenses of Washington in Washington, Dc; Fairfax County, Virginia; Prince George'S County, Ma. https://www.usaspending.gov/award/CONT_AWD_140P3023F0132_1443_140P2022D0002_1443/
- 140P3024F0009 (delivery order): $0, NCR Regional Contracting. This Project Is for Archeological Investigations at Site 44FX3898 -- Farmhouse Site Within Wotr National Park for the Performing Arts to Evaluate the Sites Eligibility for Inclusion in the NRHP in Advance of the Planned Picnic Area Project and in ACC. https://www.usaspending.gov/award/CONT_AWD_140P3024F0009_1443_140P3020D0011_1443/
- 140P3024F0053 (delivery order): $0, NCR Regional Contracting. Prwi Dredging of Historic Lakes at Camp 2 and 5, Pmis #319487 - Extend the Period of Performance and Change the Cor on the Project.. https://www.usaspending.gov/award/CONT_AWD_140P3024F0053_1443_140P2022D0002_1443/
- 140P3024F0059 (delivery order): $0, NCR Regional Contracting. Title 1 A/E Services to Provide Updated Trail Plan Based on the 2016 Paved Trails Study - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_140P3024F0059_1443_140P2022D0002_1443/
- 15F06723F0000259 (delivery order): $0, FBI-JEH. HWRC Independent 3RD Party Commissioning Service. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000259_1549_15F06719D0001019_1549/
- 15F06724F0002327 (delivery order): $0, FBI-JEH. B8 Recommissioning Services - Quantico. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002327_1549_15F06724D0000840_1549/
- 19AQMM19F1634 (delivery order): $0, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp). https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1634_1900_19AQMM19D0025_1900/
- 19AQMM19F2413 (delivery order): $0, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp) for Nicosia Csu Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F2413_1900_19AQMM19D0025_1900/
- 19AQMM20F1426 (delivery order): $0, Acquisitions - Aqm Momentum. Scheduling Services During Construction to Review, Evaluate and Submit Reports for Scheduling and Risk Analysis, Reas for the Windhoek Nec Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1426_1900_19AQMM19D0025_1900/
- 19AQMM20F4221 (delivery order): $0, Acquisitions - Aqm Momentum. AE Support Services Obo Inland Coastal Flood Study Aecom. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F4221_1900_SAQMMA16D0001_1900/
- 19AQMM21F2818 (delivery order): $0, Acquisitions - Aqm Momentum. To Provide Commissioning Services During the Merida NCC Construction Phase. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2818_1900_19AQMM19D0024_1900/
- 19AQMM21F2820 (delivery order): $0, Acquisitions - Aqm Momentum. To Provide Commissioning Services During the Construction Phase of the Chiang Mai NCC Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2820_1900_19AQMM19D0024_1900/
- 19AQMM22F0784 (delivery order): $0, Acquisitions - Aqm Momentum. Commissioning Service During Design and Construction for the Lagos NCC Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0784_1900_19AQMM19D0024_1900/
- 19AQMM23F2809 (delivery order): $0, Acquisitions - Aqm Momentum. CX Services During the Construction Phase for the Doha Nec Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2809_1900_19AQMM19D0024_1900/
- 19AQMM23F2882 (delivery order): $0, Acquisitions - Aqm Momentum. CX Services for the Construction Phase of the Lilongwe Nec Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2882_1900_19AQMM19D0024_1900/
- 70RSAT23FR0000056 (delivery order): $0, Sci Tech Acq Div. Termination for Convenience-Full the Purpose of This Task Order Was to Support the S&T Technology Centers Division (Tcd) in Its DAY-TO-DAY Operations and Assist TCD in Executing Its Research More Effectively and Efficiently.. https://www.usaspending.gov/award/CONT_AWD_70RSAT23FR0000056_7001_70RSAT19D00000005_7001/
- 70RSAT23FR0000057 (delivery order): $0, Sci Tech Acq Div. Termination for Convenience - Full the Purpose of This Task Order Was to Provide Systems Engineering and Technical Assistance Support Services to the Science and Technology Directorate'S Technology Scouting and Transition Division.. https://www.usaspending.gov/award/CONT_AWD_70RSAT23FR0000057_7001_70RSAT19D00000005_7001/
- 140P2022D0002: $0, DSC Contracting Services Division. Eastern IDIQ - Aecom the Purpose of Modification 5 Is to Exercise Option Period Three (3) and the Change the Contracting Officer and Contracting Specialist.. https://www.usaspending.gov/award/CONT_IDV_140P2022D0002_1443/
- 15F06724D0000840: $0, FBI-JEH. Aep Region 1 IDIQ. https://www.usaspending.gov/award/CONT_IDV_15F06724D0000840_1549/
- 19AQMM22D0002: $0, Acquisitions - Aqm Momentum. Add Subconsultant. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0002_1900/
- 19AQMM24D0021: $0, Acquisitions - Aqm Momentum. Domestic A&e IDIQ - Exercise OY1. https://www.usaspending.gov/award/CONT_IDV_19AQMM24D0021_1900/
- 19GE5022D0006: $0, Acquisitions - Rpso Frankfurt. A&e Design and Construction Monitoring Services. https://www.usaspending.gov/award/CONT_IDV_19GE5022D0006_1900/
- W912DR19D0013: $0, W2SD Endist Baltimore. Novation Agreement from Aecom Services INC. to Aecom Services Llc.. https://www.usaspending.gov/award/CONT_IDV_W912DR19D0013_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aecom-services-llc-g7ggcz6ecj99.