# OEI-AECOM Joint Venture

Canonical: https://abierto.us/vendors/oei-aecom-joint-venture-ulnfj2kh3lj3

- UEI: ULNFJ2KH3LJ3
- CAGE: 994T2
- Location: Carrollton, TX
- Awards in window: 13 (18 transactions), $9,707,003 obligated, February 24, 2025 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 7 awards, $8,792,513
- Department of the Army: 5 awards, $914,490
- Department of the Air Force: 1 awards, $0

## Industries

- 541330 Engineering Services: $9,707,003
- 541310 Architectural Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards

## Largest awards

- 36C77626N0688 (delivery order): $7,499,808, Pcac. Task Order for Program Management/Construction Management National AE IDIQ Matoc. https://www.usaspending.gov/award/CONT_AWD_36C77626N0688_3600_36C77625D0024_3600/
- W9126G25FA076 (delivery order): $914,490, W076 Endist FT Worth. Architect and Engineer (A-E) Services to Conduct Facility Condition Assessment (Fca) in Support of Defense Logistics Agency (Dla) Facilities Norfolk. https://www.usaspending.gov/award/CONT_AWD_W9126G25FA076_9700_W518EA23D0003_9700/
- 36C24626N0688 (delivery order): $893,425, 246-Network Contracting Office 6. Repair Administration Building 658-26-108. https://www.usaspending.gov/award/CONT_AWD_36C24626N0688_3600_36C77625D0024_3600/
- 36C25526N0344 (delivery order): $287,246, 255-Network Contract Office 15. 657A4-26-110 Demolish BLDG 1-RM 5025A. https://www.usaspending.gov/award/CONT_AWD_36C25526N0344_3600_36C77625D0024_3600/
- 36C26026N0427 (delivery order): $109,534, 260-Network Contract Office 20. Project 663-26-002 - Domestic Water Pump Installation, Vapug Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26026N0427_3600_36C77625D0024_3600/
- 36C77625N1309 (delivery order): $2,500, Pcac. National AE IDIQ Matoc Kickoff Meeting. https://www.usaspending.gov/award/CONT_AWD_36C77625N1309_3600_36C77625D0024_3600/
- 36C25524C0055 (definitive contract): $0, 255-Network Contract Office 15. Update VISN 15 Integrated Master Plan V15-24-101. https://www.usaspending.gov/award/CONT_AWD_36C25524C0055_3600_-NONE-_-NONE-/
- FA461024C0017 (definitive contract): $0, FA4610 30 Cons PK. Project Number 242206, Concept Design, Bldg. 8173 Expand Secure Area, Vandenberg Space Force Base, Ca. https://www.usaspending.gov/award/CONT_AWD_FA461024C0017_9700_-NONE-_-NONE-/
- W9126G24F0248 (delivery order): $0, W076 Endist FT Worth. Ft. Belvoir Energy Audit & Solar Array. https://www.usaspending.gov/award/CONT_AWD_W9126G24F0248_9700_W518EA23D0003_9700/
- 36C77625D0024: $0, Pcac. National AE IDIQ Matoc. https://www.usaspending.gov/award/CONT_IDV_36C77625D0024_3600/
- W518EA23D0003: $0, W076 Endist FT Worth. Architect Engineering Services in Support of Engineering Construction Support Office, Defense Logistics Customers.. https://www.usaspending.gov/award/CONT_IDV_W518EA23D0003_9700/
- W9124826DA026: $0, W6QM Micc-Ft Campbell. Enterprise A-E West Region. https://www.usaspending.gov/award/CONT_IDV_W9124826DA026_9700/
- W912QR24D0050: $0, W072 Endist Louisville. Administrative Modification to Comply with Executive Order 14173 and Class Deviation 2025-O0003. Removing FAR Clauses 52.222-21, and 52.222-26. Revising FAR Clause 52.244-6. (Deviation 2025-O0003).. https://www.usaspending.gov/award/CONT_IDV_W912QR24D0050_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oei-aecom-joint-venture-ulnfj2kh3lj3.