# Aecom Usa, Inc.

Canonical: https://abierto.us/vendors/aecom-usa-inc-xeqtkjhzdad1

- UEI: XEQTKJHZDAD1
- CAGE: 0CXR6
- Parent: Aecom
- Location: New York, NY
- Awards in window: 4 (21 transactions), $21,919,019 obligated, January 8, 2024 to May 15, 2026

## Awarding agencies

- Department of the Army: 4 awards, $21,919,019

## Industries

- 541330 Engineering Services: $21,919,019

## Competition

- Full and Open Competition: 4 awards

## Largest awards

- 0005 (delivery order): $10,151,004, W2V6 USA Eng SPT CTR Huntsvil. SPC - Fleet Readiness Center (Frc) San Diego, Ca: the Purpose of This Action Is to Establish Clin 1044 and Obligate FY24 Funds for Payments 26.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W912DY09D0014_9700/
- 0004 (delivery order): $5,293,492, W2V6 USA Eng SPT CTR Huntsvil. He Purpose of This Modification Is to Establish Clin 0026 and Obligate FY24 Funds for 10TH Year M&V and Debt Payments 120-131 in the Amount of $330,908.00. Iaw Financial Schedule, Dtd. 27 August 2019 Incorporated in Mod 08.. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W912DY09D0014_9700/
- 0003 (delivery order): $3,876,497, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Action Is to Establish Clin 0032 and Obligate FY24 Funds for Performance Period Expense Payments 129-140 and Include the Change in Pay Center from DFAS to USACE Millington Pay Center and Add Invoice Instructions.. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W912DY09D0014_9700/
- 0001 (delivery order): $2,598,026, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Action Is to Establish Clin 0034 and Obligate FY24 Funds for Performance Period 14 Expense Payments 149-160 and Include the Change in Pay Center from DFAS to USACE Millington Pay Center and Add Invoice Instructions.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912DY09D0014_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aecom-usa-inc-xeqtkjhzdad1.