# Aecom Services, LLC

Canonical: https://abierto.us/vendors/aecom-services-llc-jejch29w1ml5

- UEI: JEJCH29W1ML5
- CAGE: 1X8M0
- Parent: Aecom
- Location: Arlington, VA
- Awards in window: 78 (148 transactions), $43,368,798 obligated, March 11, 2025 to June 5, 2026

## Awarding agencies

- Department of the Navy: 19 awards, $26,985,482
- Department of the Army: 25 awards, $8,123,169
- Department of the Air Force: 24 awards, $8,015,217
- Executive Office of the President: 1 awards, $224,987
- National Park Service: 3 awards, $22,444
- Office of Procurement Operations: 1 awards, $0
- U.S. Coast Guard: 4 awards, $0
- Defense Contract Management Agency: 1 awards, -$2,501

## Industries

- 541330 Engineering Services: $38,294,300
- 541310 Architectural Services: $4,849,511
- 541620 Environmental Consulting Services: $224,987
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition: 76 awards
- Not Competed Under SAP: 1 awards
- Non-Competitive Delivery Order: 1 awards

## Solicitations won

- Notice for Architect and Engineering (A-E) Services to Support Planning, Design and Construction for the USACE South Atlantic Division, Mobile District, Military Design and Construction Program (W9127824R0015), $499,000,000. https://abierto.us/opportunities/w9127824r0015

## Largest awards

- N4008524F5172 (delivery order): $20,741,315, Navfacsyscom Mid-Atlantic. Modification to Exercise Base Bid 0% to 35% Design. https://www.usaspending.gov/award/CONT_AWD_N4008524F5172_9700_N4008521D0091_9700/
- N4008525F0795 (delivery order): $1,573,239, Navfacsyscom Mid-Atlantic. The Purpose of This Task Order Is to Incorporate X-380 Renovation and Repairs.. https://www.usaspending.gov/award/CONT_AWD_N4008525F0795_9700_N4008521D0091_9700/
- FA255025F0031 (delivery order): $1,438,411, FA2550 50 Cons PKP. Glen 24-1011, Renovate Mod 3/4 Building 400. https://www.usaspending.gov/award/CONT_AWD_FA255025F0031_9700_FA700022D0011_9700/
- W9127825F0129 (delivery order): $1,389,328, W074 Endist Mobile. Design Services for Ussocom Headquarters, Macdill Afb, FL. https://www.usaspending.gov/award/CONT_AWD_W9127825F0129_9700_W9127821D0013_9700/
- N4008525F1135 (delivery order): $1,374,208, Navfacsyscom Mid-Atlantic. RM21-0262 Repair Mcis/Mardet Student Housing Building 550. https://www.usaspending.gov/award/CONT_AWD_N4008525F1135_9700_N4008521D0091_9700/
- W912HN25FA038 (delivery order): $1,296,938, W074 Endist Savannah. W33sjg52521312. https://www.usaspending.gov/award/CONT_AWD_W912HN25FA038_9700_W912HN22D2000_9700/
- N4008524F5804 (delivery order): $955,914, Navfacsyscom Mid-Atlantic. P095 Construction Support AE Servies- Modification #1. https://www.usaspending.gov/award/CONT_AWD_N4008524F5804_9700_N4008521D0091_9700/
- W912UM25F0073 (delivery order): $921,252, W2SN Endist FAR East. Ae, FY25 Oma, Repair Deteriorated Power Transmission & Distribution, Yongin, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0073_9700_W912UM23D0001_9700/
- W912UM26FA001 (delivery order): $895,099, W2SN Endist FAR East. Upgrade Conference RM Usfk Hqs, B12410. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA001_9700_W912UM23D0001_9700/
- FA251725F0064 (delivery order): $815,804, FA2517 21 Cons BLDG 350. Providing Engineering Title II Support Services for SBD1 Iaw Sow Dated 21 April 2025. https://www.usaspending.gov/award/CONT_AWD_FA251725F0064_9700_FA700022D0011_9700/
- FA700026F0075 (delivery order): $726,538, FA7000 10 Cons LGC. Planning and Conceptual Design Architect-Engineer Services for Usafa Combined District Plans and Idp Framework. https://www.usaspending.gov/award/CONT_AWD_FA700026F0075_9700_FA700021D0007_9700/
- FA254325F0007 (delivery order): $659,745, FA2543 460 Cons. The A/E Design Shall Provide All Contract Documents Necessary to Issue a Build Delivery Order as Specified in the Paragraph Three (3) of the Attached Task Statement, Including a Price Estimate.. https://www.usaspending.gov/award/CONT_AWD_FA254325F0007_9700_FA700022D0011_9700/
- FA255024F0046 (delivery order): $657,731, FA2550 50 Cons PKP. Aecom Multi-Discipline Architect and Engineering Services for the Design of the Open Space of Building-406 (B406) Basement and Whole Building Scif Project at Schriever Sfb, CO.. https://www.usaspending.gov/award/CONT_AWD_FA255024F0046_9700_FA700022D0011_9700/
- W912UM26FA024 (delivery order): $653,633, W2SN Endist FAR East. Wt4kcl60708949. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA024_9700_W912UM23D0001_9700/
- W9127822F0051 (delivery order): $609,845, W074 Endist Mobile. Soto Cano Ab, Honduras Design of Fuel Farm. https://www.usaspending.gov/award/CONT_AWD_W9127822F0051_9700_W9127821D0013_9700/
- N4008523F6307 (delivery order): $593,972, Navfacsyscom Mid-Atlantic. P1334 Child Development Center Post Award Construction Services (Pcas). https://www.usaspending.gov/award/CONT_AWD_N4008523F6307_9700_N4008521D0091_9700/
- FA251726FC024 (delivery order): $591,895, FA2517 21 Cons BLDG 350. AE Repair Diesel Fuel Fill Lines at Cmsfs, Co. https://www.usaspending.gov/award/CONT_AWD_FA251726FC024_9700_FA700022D0011_9700/
- W912UM26F0006 (delivery order): $536,789, W2SN Endist FAR East. Ae, F28R503, Repair Draggin'S Lair & Taxiway Alpha Pavements, Osan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM26F0006_9700_W912UM23D0001_9700/
- W9127823F0345 (delivery order): $480,751, W074 Endist Mobile. The Purpose of This Modification Is to Exercise Task Order Option Year 2, Item No. 0003 for FY25 Emergency Planning and Community Right-To-Know Act (Epcra) Toxic Release Inventory Data Analysis and Program Support for (Afcec) and (Ngb/A4an).. https://www.usaspending.gov/award/CONT_AWD_W9127823F0345_9700_W9127821D0052_9700/
- FA700025F0054 (delivery order): $446,885, FA7000 10 Cons LGC. Aecom Multi-Discipline Architect and Engineering Services- Analysis of the Electrical System at Fairchild Hall.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0054_9700_FA700022D0011_9700/
- W912UM25F0038 (delivery order): $429,340, W2SN Endist FAR East. A-E Services for Preparation of Planning Charrette Report, Statement of Work (Sow) Validation, and Cost Estimate for FY25 Dorm Campus Heating and Cooling System Study, Suwon Ab, Korea.. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0038_9700_W912UM23D0001_9700/
- N4008525F4254 (delivery order): $403,270, Navfacsyscom Mid-Atlantic. Saes to Replace HVAC System CB310, Joint Expeditionary Base Little Creek - Fort Story (Lc Site), Virginia Beach, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F4254_9700_N4008521D0091_9700/
- FA254325F0022 (delivery order): $399,636, FA2543 460 Cons. 460 Civil Engineering Squadron (Ces) Has a Architect and Engineering Requirement for Design Services Install Redundant Cooling Systems Building 444 and 445 . Additional Details Can Be Found in the Ts, Dated 04 April 2025.. https://www.usaspending.gov/award/CONT_AWD_FA254325F0022_9700_FA700022D0011_9700/
- W912UM26FA023 (delivery order): $390,174, W2SN Endist FAR East. AE CY28 Rokfc In-Kind, A18R601, Heavy Vehicle Maintenance Wash Rack, Carroll, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA023_9700_W912UM23D0001_9700/
- FA461326F0029 (delivery order): $390,118, FA4613 90 Cons PK. Design Fire Alarms at Multiple Facilities. https://www.usaspending.gov/award/CONT_AWD_FA461326F0029_9700_FA700022D0011_9700/
- FA255025F0033 (delivery order): $359,505, FA2550 50 Cons PKP. Design Planning Charrette Report Supporting the Repair of the HVAC Systems Within Building 24 Located on Schriever Sfb, CO.. https://www.usaspending.gov/award/CONT_AWD_FA255025F0033_9700_FA700022D0011_9700/
- FA255025F0032 (delivery order): $333,433, FA2550 50 Cons PKP. Repair/Replacement of the North Overflow Utility Wastewater Pipe and Related Equipment at Building 600 Project at Schriever Sfb, CO.. https://www.usaspending.gov/award/CONT_AWD_FA255025F0032_9700_FA700022D0011_9700/
- W912HN23F2013 (delivery order): $325,535, W074 Endist Savannah. Senior Construction Inspector (Milcon). https://www.usaspending.gov/award/CONT_AWD_W912HN23F2013_9700_W912HN22D2000_9700/
- W912HN23F2007 (delivery order): $299,088, W074 Endist Savannah. Construction Surveillance Technicians. https://www.usaspending.gov/award/CONT_AWD_W912HN23F2007_9700_W912HN22D2000_9700/
- FA251725F0145 (delivery order): $262,678, FA2517 21 Cons BLDG 350. FY25 Saxc251003, DSN Repair Domestic Air Ventilation System - CMC. https://www.usaspending.gov/award/CONT_AWD_FA251725F0145_9700_FA700022D0011_9700/
- FA700025F0160 (delivery order): $259,532, FA7000 10 Cons LGC. Planning and Conceptual Design Architect-Engineer Services. https://www.usaspending.gov/award/CONT_AWD_FA700025F0160_9700_FA700021D0007_9700/
- FA251725F0039 (delivery order): $256,709, FA2517 21 Cons BLDG 350. Aecom Multi-Discipline Architect and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_FA251725F0039_9700_FA700022D0011_9700/
- N4008523F6706 (delivery order): $246,344, Navfacsyscom Mid-Atlantic. C60 - Interior and Exterior Renovations Pcas Option. https://www.usaspending.gov/award/CONT_AWD_N4008523F6706_9700_N4008521D0091_9700/
- N4008524F6569 (delivery order): $235,179, Navfacsyscom Mid-Atlantic. FY24 Special Projects Joint Force Command Norfolk (Jfcn) Interim Modular Campus, Navsuppact Hampton Roads. https://www.usaspending.gov/award/CONT_AWD_N4008524F6569_9700_N4008521D0091_9700/
- N4008524F6324 (delivery order): $235,054, Navfacsyscom Mid-Atlantic. C7 Window Restoration and Intensive T-27 Documentation at Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F6324_9700_N4008521D0091_9700/
- 11316026P0004OAS (purchase order): $224,987, Eop - Office of Administration. Aecom Environmental Assessment (Ea) Support Services. https://www.usaspending.gov/award/CONT_AWD_11316026P0004OAS_1100_-NONE-_-NONE-/
- FA254325F0030 (delivery order): $221,334, FA2543 460 Cons. Aecom Multi-Discipline Architect and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_FA254325F0030_9700_FA700022D0011_9700/
- N4008524F6144 (delivery order): $221,106, Navfacsyscom Mid-Atlantic. Modification to Award Pcas Option and Update Vendor Information for Pennsylvania House Renovation, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F6144_9700_N4008521D0091_9700/
- N4008524F5652 (delivery order): $170,252, Navfacsyscom Mid-Atlantic. Replace Underground Storage Tanks (Usts) PC01. https://www.usaspending.gov/award/CONT_AWD_N4008524F5652_9700_N4008521D0091_9700/
- N4008525F0781 (delivery order): $150,176, Navfacsyscom Mid-Atlantic. Repair Foundations and Walls, BLDG 101, NRC Greensboro, NC. https://www.usaspending.gov/award/CONT_AWD_N4008525F0781_9700_N4008521D0091_9700/
- W912UM24F0069 (delivery order): $122,828, W2SN Endist FAR East. Admin Modification Associated with a Novation Agreement.. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0069_9700_W912UM23D0001_9700/
- FA700026F0056 (delivery order): $119,313, FA7000 10 Cons LGC. Planning and Conceptual Design Architect-Engineer Services to Create a Investment Plan Document for Final Printed Booklet.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0056_9700_FA700021D0007_9700/
- FA251726FC021 (delivery order): $75,950, FA2517 21 Cons BLDG 350. Inspect Live Fire Training Facility B3630 PSFB. https://www.usaspending.gov/award/CONT_AWD_FA251726FC021_9700_FA700022D0011_9700/
- N4008524F6555 (delivery order): $42,813, Navfacsyscom Mid-Atlantic. N4008521D0091, N4008524F6555, P00001: Establish Fleet Legal Services Complex - Design Build RFP Develop. https://www.usaspending.gov/award/CONT_AWD_N4008524F6555_9700_N4008521D0091_9700/
- N4008524F5857 (delivery order): $42,640, Navfacsyscom Mid-Atlantic. Building 777 Steam Plant-Steam Distribution and Decentralization Study, Joint Expeditionary Base Little Creek - Fort Story (Lc Site), Virginia Beach, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F5857_9700_N4008521D0091_9700/
- 140P3024F0058 (delivery order): $22,444, NCR Regional Contracting. Title I Architect& Engineering (A/E) Services, Identification and Evaluation of Archeological Resources of Historic Hickory Ridge Community, Prince William Forest Park (Prwi), Triangle, VA 22172. Pmis# 160091B. https://www.usaspending.gov/award/CONT_AWD_140P3024F0058_1443_140P3020D0011_1443/
- 140P3024F0056 (delivery order): $0, NCR Regional Contracting. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P3024F0056_1443_140P3020D0011_1443/
- FA251724F0165 (delivery order): $0, FA2517 21 Cons BLDG 350. Survey Utility Infrastructure. https://www.usaspending.gov/award/CONT_AWD_FA251724F0165_9700_FA700022D0011_9700/
- FA255024F0050 (delivery order): $0, FA2550 50 Cons PKP. Glen 22-1009 Design/Repair HVAC Building 210. https://www.usaspending.gov/award/CONT_AWD_FA255024F0050_9700_FA700022D0011_9700/
- FA255024F0063 (delivery order): $0, FA2550 50 Cons PKP. Conduct a Full Roof Assessment/Study for 43 Buildings at Schriever Space Force Base, Colorado in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA255024F0063_9700_FA700022D0011_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aecom-services-llc-jejch29w1ml5.