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RQ-AECOM JV
CARLSBAD, CA, 92008
UnclaimedClaim this profile (free)
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | 701 OIL POINT FILLSTAND INSTALL STANDALONE GENERATOR | N6945018D1317USAspending | $259,916 | Jun 18, 2025 | Sep 22, 2022 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | BLD 2240 DMC RENOVATIO JTF GTMO | N6945018D1317USAspending | $2,412,150 | May 15, 2025 | Sep 12, 2023 – Apr 26, 2025 |
| Prime | Department of Defense Department of the Navy | X067 CORINASO POINT SUBSTATION REPLACEMENT | N6945018D1317USAspending | $762,977 | May 15, 2025 | Jul 30, 2024 – Mar 5, 2027 |
| Prime | Department of Defense Department of the Navy | DB GENERAL CONSTRUCTION PROJECTS - TASK ORDER FOR 2250 RE-ESTABLISH PERIMETER ACCESS ROAD AND TIERRA KAY FLOOD MITIGATION | N6945018D1317USAspending | $1,028,992 | May 15, 2025 | Aug 29, 2022 – Dec 11, 2024 |
| Prime | Department of Defense Department of the Navy | (CNIC) AV600 PAVEMENT REPAIRS & PAINT | N6945018D1317USAspending | $4,397,000 | May 15, 2025 | Sep 6, 2023 – Feb 24, 2025 |
| Prime | Department of Defense Department of the Navy | X061 CHU SITE 3 DRAINAGE AND LIGHTING IMPROVEMENTS. | N6945018D1317USAspending | $1,845,000 | Jan 8, 2025 | Aug 5, 2024 – Feb 24, 2026 |
| Prime | Department of Defense Department of the Navy | DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA | N6945018D1317USAspending | $11,873,535 | Sep 30, 2024 | Jun 7, 2022 – Nov 3, 2025 |
| Prime | Department of Defense Department of the Navy | X071 (HSG) CARIBBEAN CIRCLE CORRECT STORMWATER DRAINAGE & EROSION | N6945018D1317USAspending | $1,245,000 | Sep 23, 2024 | Sep 23, 2024 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Navy | JTF CAMPS 2 & 3 DISPOSITION, NSGB CUBA | N6945018D1317USAspending | $679,000 | Aug 27, 2024 | Aug 27, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Navy | X065 (JTF) 2500 & 2515 SANITARY SEWER ASSESSMENT (USSOUTHCOM) | N6945018D1317USAspending | $2,415,000 | Aug 14, 2024 | Aug 14, 2024 – Aug 14, 2025 |
| Prime | Department of Defense Department of the Navy | X062 (HSG) VL2232, VL2234, & VL2226 CORRECT STORMWATER DRAINAGE, GUANTANAMO BAY, CUBA | N6945018D1317USAspending | $447,000 | Aug 12, 2024 | Aug 2, 2024 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Navy | X055 1768338 -- (AIR OPS) 1542 MEDICAL HELO LANDING PAD REPAIR & | N6945018D1317USAspending | $391,000 | Aug 6, 2024 | Aug 18, 2023 – May 9, 2024 |
| Prime | Department of Defense Department of the Navy | UPGRADE EHSS AT FIVE ARRAY SITES | N6945018D1317USAspending | $1,477,000 | Aug 6, 2024 | Aug 9, 2023 – Oct 7, 2025 |
| Prime | Department of Defense Department of the Navy | (UTIL) REPLACE/UPGRADE INTERIOR & EXTERIOR BLDG 815, GUANTANAMO BAY, CUBA | N6945018D1317USAspending | $1,895,000 | Jul 31, 2024 | Jul 31, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER 1650 REPLACEMENT OF OVERHEAD CRANE RAILS | N6945018D1317USAspending | $959,000 | Jul 31, 2024 | Jul 31, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | X063 WINDWARD LOOP CULVERT REPAIRS, GUABTANAMO BAY, CUBA | N6945018D1317USAspending | $1,557,000 | Jul 25, 2024 | Jul 23, 2024 – Jul 23, 2025 |
| Prime | Department of Defense Department of the Navy | 4TH OPTION YEAR | N6945018D1317USAspending | $4,918,774 | Jul 10, 2024 | Mar 13, 2023 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Navy | X039 DESIGN-BID-BUILD PROJECT FOR THE WORKING DOG TREATMENT FACILITY REPLACEMENT AT NSGB, CUBA (MAIN BASE) | N6945018D1317USAspending | $5,615,177 | May 23, 2024 | Aug 25, 2021 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE WATER MAIN MARINE HILL | N6945018D1317USAspending | $1,745,000 | Apr 30, 2024 | Apr 30, 2024 – Jul 23, 2027 |
| Prime | Department of Defense Department of the Navy | (CNIC) REPAIR BRIDGE 1323 | N6945018D1317USAspending | $3,550,206 | Apr 30, 2024 | May 18, 2022 – May 1, 2024 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE BUILDING, DETAINEE SERVICES P92800 | N6945018D1317USAspending | $8,712,141 | Apr 1, 2024 | Jun 7, 2022 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Navy | (CNIC) 1656 CONSTRUCT SHOWER BUILDING, GUANTANAMO BAY, CUBA | N6945018D1317USAspending | $612,000 | Mar 15, 2024 | Mar 15, 2024 – Jun 9, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACEMENT OF TANK 820, NSGB | N6945018D1317USAspending | $1,372,247 | Mar 15, 2024 | May 13, 2022 – Mar 13, 2024 |
| Prime | Department of Defense Department of the Navy | X047 (MWR) M211 & 257 REPAINT MARINE HILL & WINDJAMMER POOL SURFA | N6945018D1317USAspending | $994,387 | Feb 26, 2024 | Aug 24, 2022 – Feb 2, 2024 |
| Prime | Department of Defense Department of the Navy | (JTF) 2500 INSTALL PRE-FAB BUILDING | N6945018D1317USAspending | $1,711,717 | Jan 3, 2024 | Sep 10, 2021 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Navy | (OMC) BAY HILL ROAD REPAIR AND REPAVE | N6945018D1317USAspending | $479,500 | Dec 3, 2023 | Mar 17, 2023 – Nov 12, 2023 |
| Prime | Department of Defense Department of the Navy | OMC) INSTALL 138 IHU & 6 FORTS, SCHOOL TRAILER RELOCATION, AND 211 PLACE VFAM TRAILERS (USSOUTHCOM) | N6945018D1317USAspending | $14,216,981 | Mar 2, 2023 | Apr 2, 2021 – Jun 26, 2023 |
| Prime | Department of Defense Department of the Navy | X032 1671520 (JTF) GALLEY UPGRADE ATS. | N6945018D1317USAspending | $385,064 | Jan 12, 2023 | Apr 2, 2021 – Aug 4, 2022 |
| Prime | Department of Defense Department of the Navy | (UTILITIES, CNIC) REPLACE 14" WATER MAIN | N6945018D1317USAspending | $1,470,000 | Jan 12, 2023 | Jan 6, 2023 – Feb 20, 2024 |
| Prime | Department of Defense Department of the Navy | DESIGN-BUILD PROJECT FOR CROSS BAY ACCESS POINT & AIRFIELD FENCES AT NSGB, CUBA | N6945018D1317USAspending | $885,870 | Jan 9, 2023 | May 3, 2022 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Navy | X044 1633028 -- (UTIL) (LHS) 1650 LIME BED CLEAN & REPAIR | N6945018D1317USAspending | $1,436,000 | Nov 22, 2022 | Mar 11, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | OMC) CJ CHU REHAB (USSOUTHCOM) | N6945018D1317USAspending | $6,647,799 | Sep 20, 2022 | Apr 1, 2021 – Jan 25, 2023 |
| Prime | Department of Defense Department of the Navy | POL 9 REPAIR PIPING IN PIPELINE ALLEY AT NAVAL STATION GUANTANAMO BAY, CUBA | N6945018D1317USAspending | $1,238,869 | Jun 10, 2022 | Sep 28, 2020 – Mar 13, 2022 |
| Prime | Department of Defense Department of the Navy | BLDG 2147 REPLACE ROOF (CBQ, CNIC) | N6945018D1317USAspending | $924,558 | May 27, 2022 | Mar 25, 2021 – Jul 11, 2022 |
| Prime | Department of Defense Department of the Navy | ELC EXPANSION 6 RLB SITE WORK | N6945018D1317USAspending | $3,811,764 | Mar 22, 2022 | Aug 28, 2020 – Jan 21, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.