# Aecom Technical Services, Inc.

Canonical: https://abierto.us/vendors/aecom-technical-services-inc-epuxnlx5eyc4

- UEI: EPUXNLX5EYC4
- CAGE: 4L767
- Location: Los Angeles, CA
- Awards in window: 1,294 (3,119 transactions), $1,301,112,333 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Navy: 381 awards, $464,594,803
- Department of the Army: 367 awards, $301,694,423
- Environmental Protection Agency: 38 awards, $107,760,115
- Public Buildings Service: 97 awards, $89,390,605
- Agency for International Development: 11 awards, $68,337,503
- U.S. Customs and Border Protection: 5 awards, $56,496,548
- National Aeronautics and Space Administration: 66 awards, $46,402,331
- Department of the Air Force: 52 awards, $44,363,483
- Federal Emergency Management Agency: 14 awards, $20,605,013
- Office of Procurement Operations: 24 awards, $14,015,273
- Federal Highway Administration: 29 awards, $13,656,284
- Federal Aviation Administration: 23 awards, $12,657,385
- U.S. Coast Guard: 32 awards, $12,374,009
- U.S. Secret Service: 3 awards, $9,963,711
- Bureau of Indian Affairs and Bureau of Indian Education: 5 awards, $8,549,318

## Industries

- 541330 Engineering Services: $824,571,193
- 562910 Remediation Services: $172,465,187
- 236220 Commercial and Institutional Building Construction: $154,768,477
- 541310 Architectural Services: $111,132,496
- 541620 Environmental Consulting Services: $11,911,349
- 237990 Other Heavy and Civil Engineering Construction: $10,753,460
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,918,356
- 541511 Custom Computer Programming Services: $5,595,007
- 561210 Facilities Support Services: $4,430,160
- 541380 Testing Laboratories and Services: $819,853
- 541618 Other Management Consulting Services: $421,442
- 541350 Building Inspection Services: $2,500
- 541720 Research and Development in the Social Sciences and Humanities: -$2,018
- 541320 Landscape Architectural Services: -$78,684
- 541690 Other Scientific and Technical Consulting Services: -$168,778

## Competition

- Full and Open Competition: 1,193 awards
- Not Competed: 56 awards
- Competed Under SAP: 36 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 4 awards

## Solicitations won

- General A-E Services IDIQ - AECOM VRSMP Feasibility Study Feasibility Design and Construction TRP (140R3026Q00128), $205,061. https://abierto.us/opportunities/140r3026q00128
- General A-E Services IDIQ - AECOM (140R4026Q0119), $118,436. https://abierto.us/opportunities/140r4026q0119
- J&A RACER SOC 1 Type II (W912DY26CA010). https://abierto.us/opportunities/w912dy26ca010
- Development of an Automated Driving System (ADS) National Strategy for the National Park Service (NPS) Through the Use of Pilots in an Operational Setting (693JJ3-25-BAA-0004), $6,247,769. https://abierto.us/opportunities/693jj325baa0004
- A-E26 Architect-Engineer Indefinite Delivery Indefinite Quantity Contract (FA8201-25-R-0003), $136,000,000. https://abierto.us/opportunities/fa820125r0003
- LiDAR Datasets Analysis for Aircraft Exhaust Plume Rise Behavior (6913G626Q300017), $34,944. https://abierto.us/opportunities/6913g626q300017
- Worldwide Commissioning Engineering IDIQs (19AQMM24R0131), $25,000,000. https://abierto.us/opportunities/19aqmm24r0131
- Indefinite Delivery Indefinite Quantity (IDIQ), Multiple Award Task Order Contracts (MATOCs) for Architect-Engineer (A-E) Services to Support the U.S. Army Corps of Engineers (USACE) South Atlantic Division, Mobile District, Horizontal Design Program (W9127824R0037), $49,000,000. https://abierto.us/opportunities/w9127824r0037
- Miner Flat Geotech Review Panel (140R8126Q0019), $125,490. https://abierto.us/opportunities/140r8126q0019
- RACER Software Sustainment (PANHES25P0000025320). https://abierto.us/opportunities/panhes25p0000025320
- Remedial Action Cost Engineering and Requirements (RACER) Software 11.12 (PANHES25P0000025321). https://abierto.us/opportunities/panhes25p0000025321
- Justification for an Exception to Fair Opportunity Engineering Services During Construction of VAB Power Phase 1 (Tower C), KSC, FL Project Control Number: 99300.1 (80KSC025FA080). https://abierto.us/opportunities/80ksc025fa080

## Largest awards

- N4008522F5863 (delivery order): $134,551,314, Navfacsyscom Atlantic. Repair Berths 40/41 Nnsy. https://www.usaspending.gov/award/CONT_AWD_N4008522F5863_9700_N6247019D8022_9700/
- 7200AA24F00004 (delivery order): $51,277,080, USAID M/Oaa. Refs/Ceic/Infrastructure (I): New Task Order (To) Called "partnership for Global Infrastructure and Investment (Pgi) Fund Task Order". the Pgi to Will Provide Infrastructure Project Design and Delivery Support, and Enabling Environment Re. https://www.usaspending.gov/award/CONT_AWD_7200AA24F00004_7200_7200AA21D00008_7200/
- N6274224F0139 (delivery order): $45,643,201, Navfacsyscom Pacific. Contract No. N62742-23-D-1802, Clean VI for Naval Facilities Engineering Systems Command Pacific, Pearl Harbor, Hawaii Cto No. N6274224F0139, Extended Drinking Water Monitoring, Red Hill Drinking Water, Joint Base Pearl Harbor-Hickam, Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6274224F0139_9700_N6274223D1802_9700/
- 68HE0524F0122 (delivery order): $38,538,488, Region 5 Contracting Office. Velsicol Downgradient Vertical Barrier Wall in St. Louis, Mi.. https://www.usaspending.gov/award/CONT_AWD_68HE0524F0122_6800_68HERH19D0001_6800/
- 70B01C26F00000594 (bpa call): $35,331,814, Administration Facilities Training Contracting Division. Construction Management as Advisor (Cma)services for 15 Design-Build Construction Projects Impacting Border Patrol Checkpoints in Arizona, California, New Mexico, and Texas.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000594_7014_70B01C26A00000010_7014/
- W912PL25C0001 (definitive contract): $27,527,636, W075 Endist Los Angeles. VSFB Orc. https://www.usaspending.gov/award/CONT_AWD_W912PL25C0001_9700_-NONE-_-NONE-/
- W9127825FA201 (delivery order): $23,677,751, W074 Endist Mobile. FY25 Marine Corps Installation Geospatial Information and Services (Igi and S) Data Management Support ON-SITE and Field Support at MCI-EAST and MCB Camp Lejeune, Nc.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA201_9700_W9127825DA001_9700/
- 68HE0124F0024 (delivery order): $21,705,612, Region 1 Contracting Office. Walton & Lonsbury Ra001/Ra003 (Res) Superfund Site. https://www.usaspending.gov/award/CONT_AWD_68HE0124F0024_6800_68HERH19D0001_6800/
- 47PM0024C0007 (definitive contract): $18,931,109, PBS R11 Construction Services Divsion. Contractor Shall Provide CM SVCS for PH3 of US DHS Consolidation at ST E. SVCS Include, But Not Be Limited To, Preplanning, Programming, Design Mgmt, Design Rev, Procurement Support, Construction Mgmt, Post Construction, Support, and Onm SVCS. https://www.usaspending.gov/award/CONT_AWD_47PM0024C0007_4740_-NONE-_-NONE-/
- N6274224F0224 (delivery order): $17,702,530, Navfacsyscom Pacific. Red Hill Adit 3 Pilot Studies. https://www.usaspending.gov/award/CONT_AWD_N6274224F0224_9700_N6274223D1802_9700/
- 80ARC017C0008: $17,174,454, NASA Ames Research Center. Architectural & Engineering Support Services. https://www.usaspending.gov/award/CONT_IDV_80ARC017C0008_8000/
- N6274223F0139 (delivery order): $16,290,390, Navfacsyscom Pacific. FY23 Red Hill Aco Compliance Requirements. https://www.usaspending.gov/award/CONT_AWD_N6274223F0139_9700_N6274223D1802_9700/
- W9127824F0428 (delivery order): $15,006,474, W074 Endist Mobile. The Purpose of This Task Order Is for the FY24 Marine Corps Installation Geospatial Information and Service (Igi&s) Data Management Support/Field Support.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0428_9700_W9127823D0044_9700/
- N6274223F0178 (delivery order): $14,490,443, Navfacsyscom Pacific. Cto N6274223F0178, Environmental Restoration Support and Cercla Activities for Pfas Releases, Red Hill, Joint Base Pearl Harbor Hickam, Aiea, Hawaii - P00001 Ipce02. https://www.usaspending.gov/award/CONT_AWD_N6274223F0178_9700_N6274223D1802_9700/
- W9127824F0117 (delivery order): $14,450,194, W074 Endist Mobile. FMS Peruvian Navy Port of Callao - Phase 2 Harbor Designbuild. https://www.usaspending.gov/award/CONT_AWD_W9127824F0117_9700_W9127821D0040_9700/
- 70B01C26F00000562 (bpa call): $14,050,096, Administration Facilities Training Contracting Division. Construction Management as Advisor(Cma)services for the Laredo Sector Headquarters Design-Build Construction Project.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000562_7014_70B01C26A00000010_7014/
- N6274225F0115 (delivery order): $13,829,430, Navfacsyscom Pacific. Comprehensive Long-Term Environmental Action Navy (Clean Vi)investigation and Remediation of Releases, and Groundwater Protection and Evaluation for Red Hill Bulk Fuel Storage Facility, Joint Base Pearl Harbor-Hickam (Jbphh), Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6274225F0115_9700_N6274223D1802_9700/
- N6274226F0110 (delivery order): $13,360,943, Navfacsyscom Pacific. Contract No. N62742-23-D-1802, Clean VI for NAVFAC Pacific Cto No. N6274226F0110, FY26 Monitoring and Groundwater Protection and Evaluation at Red Hill Bulk Fuel Storage Facility, Jbphh, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6274226F0110_9700_N6274223D1802_9700/
- 72029424F00008 (delivery order): $13,075,001, Usaid/West Bank Gaza. USAID West Bank & Gaza Architect & Engineering Services Activity - Design and Management Services. https://www.usaspending.gov/award/CONT_AWD_72029424F00008_7200_72029424D00002_7200/
- 72029424F00007 (delivery order): $10,800,000, Usaid/West Bank Gaza. USAID West Bank & Gaza Architect & Engineering Services Activity - Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_72029424F00007_7200_72029424D00002_7200/
- W911KB23C0010 (definitive contract): $10,753,460, W2SN Endist Alaska. Add Required Substation Design.. https://www.usaspending.gov/award/CONT_AWD_W911KB23C0010_9700_-NONE-_-NONE-/
- 68HE0325F0084 (delivery order): $10,659,089, Region 3 Contracting Office. Res - Old Wilmington Road. https://www.usaspending.gov/award/CONT_AWD_68HE0325F0084_6800_68HERH19D0001_6800/
- N6274224F0136 (delivery order): $10,600,888, Navfacsyscom Pacific. Cto No. N6274224F0136, Remedial Investigation for Scrap Metal Pile Site (UXO-0019), Navy Munitions Command East Asia Division, Detachment Pearl Harbor, Joint Base Pearl Harbor Hickam, Lualualei Annex, Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6274224F0136_9700_N6274223D1802_9700/
- N6945022F0170 (delivery order): $10,590,357, Navfacsyscom Southeast. Aes: Pda for P684. https://www.usaspending.gov/award/CONT_AWD_N6945022F0170_9700_N6945020D0052_9700/
- N6274223F0149 (delivery order): $9,968,354, Navfacsyscom Pacific. Red Hill Site Assessment Planning and Task Closure Support. https://www.usaspending.gov/award/CONT_AWD_N6274223F0149_9700_N6274223D1802_9700/
- N6247026F0031 (delivery order): $9,066,908, Navfacsyscom Atlantic. P309 Satellite Communications Facility Design. https://www.usaspending.gov/award/CONT_AWD_N6247026F0031_9700_N3319120D0605_9700/
- 70US0923F1DHS2707 (delivery order): $8,657,469, U. S. Secret Service. Pop Extension on Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2707_7009_70Z05018DAECOMT06_7008/
- W9127824F0307 (delivery order): $8,477,796, W074 Endist Mobile. The Purpose of This Task Order Is FY24 Centralized Environmental Surveys for U.S. Air Force Civil Engineer Center (Afcec) & DOD Services. https://www.usaspending.gov/award/CONT_AWD_W9127824F0307_9700_W9127820D0041_9700/
- W9127824F0336 (delivery order): $8,307,585, W074 Endist Mobile. The Purpose of This Task Order Is for FY24 Marine Corps Installation Geospatial Information and Services (Igi&s) Data Management Support, Marine Corps Installations East - Marine Corps Base Camp Lejeune, NC. https://www.usaspending.gov/award/CONT_AWD_W9127824F0336_9700_W9127821D0052_9700/
- W9127825FA107 (delivery order): $8,302,247, W074 Endist Mobile. Environmental Surveys for US Air Force Civil Engineer Center (Afcec) and DOD Services. https://www.usaspending.gov/award/CONT_AWD_W9127825FA107_9700_W9127825DA001_9700/
- FA890319F0298 (delivery order): $7,961,245, FA8903 772 Ess PK. Title II Services for Repair Cadet Chapel at Usafa, CO. Project No: Xqpz130110. https://www.usaspending.gov/award/CONT_AWD_FA890319F0298_9700_FA890315D0001_9700/
- 70Z05023F43000005 (delivery order): $7,944,215, FDCC Det Seattle. Mod P00004, Base Seattle Cercla Clean Up: Split Project to Phases, Extends Pop from June 2024 to 31JAN2025. https://www.usaspending.gov/award/CONT_AWD_70Z05023F43000005_7008_70Z05018DAECOMT06_7008/
- 70FB8024F00000012 (bpa call): $7,752,455, Community Survivor Assistance Sec. The Purpose of This BPA Call Is to Obtain Services for the Start-Up and Ojt in Support of All Consolidate Resource Centers.. https://www.usaspending.gov/award/CONT_AWD_70FB8024F00000012_7022_70FB8022A00000004_7022/
- W912BV16C0033 (definitive contract): $7,752,124, W076 Endist Tulsa. Fwda Parcel 3 Closure & Corrective Action at Fort Wingate Depot Activity, Mckinley County, New Mexico - Modification P00009 to Add Additional Cubic Yardage of Mec/Mc Contaminated Soil Remediation. https://www.usaspending.gov/award/CONT_AWD_W912BV16C0033_9700_-NONE-_-NONE-/
- N4008018F4465 (delivery order): $7,666,494, Navfacsyscom Washington. Complete a Ri/Fs for Underwater MRP Site Uxo 33 at NSF Indian Head.. https://www.usaspending.gov/award/CONT_AWD_N4008018F4465_9700_N6274217D1800_9700/
- 47PJ0025F0266 (bpa call): $7,244,306, PBS R8 Acquisition Management Division. Cma/Cxp Services for Lynden & Sumas Land Ports of Entry Design Build Construction. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0266_4740_47PD0224A0001_4740/
- 47PF0024F0544 (delivery order): $7,175,486, PBS R5 Acquisition Management Division. Architect Engineering Interior Task Order General Services Administration Center for Engineering 1800 F Street Northwest Washington D.C. Subject Matter Expert Support Services Period of Performance: 5/2/2024 - 5/1/2027. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0544_4740_47PF0023D0001_4740/
- FA890325F0032 (delivery order): $7,160,867, FA8903 772 Ess PK. For Architect-Engineering (A-E) Services for Title II Services in Support of the F-15SA Fleet Modernization Program, at King Abdulaziz Air Base (Kaab) and Half Moon Bay, Dhahran, Kingdom of Saudi Arabia. https://www.usaspending.gov/award/CONT_AWD_FA890325F0032_9700_FA890321D0002_9700/
- 70FB8024F00000050 (bpa call): $6,932,276, Community Survivor Assistance Sec. FEMA Requires Assistance for the CRC in Support the PA Programs Disaster Related Operations in Accordance with the Statutory Authority of the Robert T. Stafford Disaster Relief and Emergency Assistance Act. https://www.usaspending.gov/award/CONT_AWD_70FB8024F00000050_7022_70FB8022A00000004_7022/
- 68HE0523F0038 (delivery order): $6,793,525, Region 5 Contracting Office. Little Scioto River Task Order Modification Approving and Funding for RFI 2-5. https://www.usaspending.gov/award/CONT_AWD_68HE0523F0038_6800_68HERH19D0001_6800/
- N6274223F0142 (delivery order): $6,783,713, Navfacsyscom Pacific. Contract No. N62742-23-D-1802, Clean VI for Naval Facilities Engineering Systems Command Pacific, Pearl Harbor, Hi Cto No. N6274223F0142, Remediation of Releases and Groundwater Protection and Evaluation for RH Bulk Fuel Storage Facility, JBPHH. https://www.usaspending.gov/award/CONT_AWD_N6274223F0142_9700_N6274223D1802_9700/
- FA890324F0056 (delivery order): $6,745,063, FA8903 772 Ess PK. Indefinite Delivery, Indefinite Quantity Multiple Award Task Order Contract for Architect-Engineer Services for Traditional Title I, Title Ii, and Other Architect Engineer Services, AE Next 2021 Pool 4, Facilities and General Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_FA890324F0056_9700_FA890321D0002_9700/
- 140A1623F0160 (delivery order): $6,498,819, Bureau of Indian Affairs. 2024 Comprehensive Reviews - Group 1. https://www.usaspending.gov/award/CONT_AWD_140A1623F0160_1450_140A1218D0015_1450/
- N4425524F4267 (delivery order): $6,342,750, Navfacsyscom Northwest. Bangor Pfas Remedial Investigation Phase 2. https://www.usaspending.gov/award/CONT_AWD_N4425524F4267_9700_N6274223D1802_9700/
- 47PK0125F0002 (bpa call): $6,031,404, PBS R9 Amd Capital Projects. Construction Management Services for Calexico Phase 2B Modernization Project at the Calexico Lpoe in Calexico, Ca.. https://www.usaspending.gov/award/CONT_AWD_47PK0125F0002_4740_47PD0224A0001_4740/
- 70B01C26F00000501 (bpa call): $5,849,989, Administration Facilities Training Contracting Division. Program Management Information System and Short-Term Program Management Services.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000501_7014_70B01C26A00000010_7014/
- 80MSFC24FA085 (delivery order): $5,776,117, NASA Marshall Space Flight Center. MSFC Engineering & Sciences Laboratory Building 4603. https://www.usaspending.gov/award/CONT_AWD_80MSFC24FA085_8000_80KSC022DA117_8000/
- N6247324F5196 (delivery order): $5,500,995, Navfacsyscom Southwest. X005 Pfas Sites SW Region: Improved Evaluation of Occurrences and. https://www.usaspending.gov/award/CONT_AWD_N6247324F5196_9700_N6274223D1802_9700/
- W912GB24F0001 (delivery order): $5,378,634, W2SD Endist Europe. AE-23-0157 Mod 1 - Army Family Housing New Construction Chievres Chievres Air Base, Belgium. https://www.usaspending.gov/award/CONT_AWD_W912GB24F0001_9700_W9123622D2007_9700/
- W9123824F0003 (delivery order): $5,363,501, W075 Endist Sacramento. Project Title and Location: Flood Control Levee Floodwall Project, FY22, Military Ocean Terminal Concord (Motco), Contra Costa County, California. Pop Mod. https://www.usaspending.gov/award/CONT_AWD_W9123824F0003_9700_W912PP20D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aecom-technical-services-inc-epuxnlx5eyc4.