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AECOM SERVICES, LLC
Doing business as AECOM SERVICES, INC
ARLINGTON, VA, 22201
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 83 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 | CUTLER 5K SWITCHGEAR | N4008521D0091USAspending | $562,499 | Jul 17, 2026 | Jul 10, 2024 – Jul 17, 2025 |
| Prime | Department of Defense Department of the Navy | P095 CONSTRUCTION SUPPORT AE SERVICES | N4008521D0091USAspending | $1,831,916 | Jul 15, 2026 | Jul 9, 2024 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA700022D0011USAspending | $399,636 | Jul 11, 2026 | Aug 18, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FY26 F9310 F03E14 DFS FM9 ACADEMIC FACILITIES PLANNING AND ARCHITECTUAL-ENGINEERING SUPPORT POP:09JUN26-30SEP26 | FA700021D0007USAspending | $341,907 | Jun 30, 2026 | Jun 30, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | NECC HQ SPACE OPTIMIZATION STUDY | N4008521D0091USAspending | $403,825 | Jun 29, 2026 | Sep 15, 2024 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Navy | P1565 CDC | N4008521D0091USAspending | $1,186,254 | Jun 29, 2026 | Sep 3, 2024 – Sep 9, 2026 |
| Prime | Department of Defense Department of the Air Force | PLANNING AND CONCEPTUAL DESIGN ARCHITECT-ENGINEER SERVICES | FA700021D0007USAspending | $259,532 | Jun 18, 2026 | Sep 24, 2025 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Navy | PREPARE DESIGN BID BUILD SOLICITATION CHARRETTE DOCUMENTS FOR P83 | N4008521D0091USAspending | $22,492,192 | Jun 5, 2026 | Apr 26, 2024 – Apr 28, 2028 |
| Prime | Department of Defense Department of the Army | SOO FACILITY SERVICE ACCESS ROAD REHABILITATION DESIGN | W911XK22D0002USAspending | $527,196 | May 28, 2026 | Sep 5, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION MANAGEMENT SERVICES FOR CONSTRUCTION SURVEILLANCE SUPPORT AT MULTIPLE INSTALLATIONS THROUGHOUT SAVANNAH DISTRICT AREA OF RESPONSIBILITY | W912HN22D2000USAspending | $6,948,028 | May 26, 2026 | Mar 13, 2023 – Mar 20, 2027 |
| Prime | Department of Defense Department of the Navy | G-29 PENNSYLVANIA HOUSE RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008521D0091USAspending | $764,752 | May 18, 2026 | Sep 23, 2024 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Air Force | AE REPAIR DIESEL FUEL FILL LINES AT CMSFS, CO | FA700022D0011USAspending | $591,895 | May 13, 2026 | May 14, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | X010 AE DESIGN - REPLACE MAIN SWITCH STATION AT CAD-538 | N4008521D0091USAspending | $859,728 | May 12, 2026 | Aug 20, 2024 – May 7, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 SAXC251003, DSN REPAIR DOMESTIC AIR VENTILATION SYSTEM - CMC | FA700022D0011USAspending | $262,678 | May 5, 2026 | Sep 12, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Air Force | GLEN 24-1011, RENOVATE MOD 3/4 BUILDING 400 | FA700022D0011USAspending | $1,438,411 | May 5, 2026 | Jul 31, 2025 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Navy | P-750 CHILD DEVELOPMENT CENTER | N4008521D0091USAspending | $1,512,105 | Apr 30, 2026 | Feb 28, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Air Force | PLANNING AND CONCEPTUAL DESIGN ARCHITECT-ENGINEER SERVICES FOR USAFA COMBINED DISTRICT PLANS AND IDP FRAMEWORK | FA700021D0007USAspending | $726,538 | Apr 24, 2026 | Apr 24, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | SURVEY UTILITY INFRASTRUCTURE | FA700022D0011USAspending | $2,854,792 | Apr 14, 2026 | Sep 27, 2024 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Air Force | PROVIDING ENGINEERING TITLE II SUPPORT SERVICES FOR SBD1 IAW SOW DATED 21 APRIL 2025 | FA700022D0011USAspending | $815,804 | Apr 14, 2026 | May 27, 2025 – Aug 26, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECTURAL AND DESIGN SERVICES TO REPLACE HVAC SYSTEM AT BLDG 3601, JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH, VIRGINIA | N4008521D0091USAspending | $655,058 | Apr 7, 2026 | Jul 31, 2024 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Air Force | DESIGN FIRE ALARMS AT MULTIPLE FACILITIES | FA700022D0011USAspending | $390,118 | Apr 2, 2026 | Apr 2, 2026 – Nov 16, 2026 |
| Prime | Department of Defense Department of the Army | BASE TASK 1, 2 AND 3 DESIGN OF FUEL FARM, SOTO CANO AB, HONDURAS | W9127821D0013USAspending | $3,554,990 | Mar 30, 2026 | Feb 14, 2022 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Navy | C60 - INTERIOR AND EXTERIOR RENOVATIONS | N4008521D0091USAspending | $533,648 | Mar 27, 2026 | Sep 28, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SURVEILLANCE TECHNICIANS FOR PN 92792 SOF BATTALION HEADQUARTERS AT FORT BENNING, GA | W912HN22D2000USAspending | $2,632,765 | Mar 24, 2026 | Feb 14, 2023 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | AE CY28 ROKFC IN-KIND, A18R601, HEAVY VEHICLE MAINTENANCE WASH RACK, CARROLL, KOREA | W912UM23D0001USAspending | $390,174 | Mar 19, 2026 | Mar 13, 2026 – Jul 25, 2026 |
| Prime | Department of Defense Department of the Army | 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 | W9127821D0052USAspending | $8,307,585 | Mar 18, 2026 | Sep 26, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | AE, F28R503, REPAIR DRAGGIN'S LAIR & TAXIWAY ALPHA PAVEMENTS, OSAN AB, KOREA | W912UM23D0001USAspending | $536,789 | Mar 17, 2026 | Oct 28, 2025 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Army | PREPARATION OF CHARRETTE DOCUMENTS FOR CY28 ROKFC IN-KIND PROJECT, A23R602, SPT160, DINING FACILITY, CAMP HUMPHREYS, KOREA | W912UM23D0001USAspending | $653,633 | Mar 17, 2026 | Mar 17, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN SERVICES FOR USSOCOM HEADQUARTERS, MACDILL AFB, FL | W9127821D0013USAspending | $1,389,328 | Feb 26, 2026 | May 29, 2025 – Dec 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BUILDING 400 CHARRETTE | FA700022D0011USAspending | $1,374,922 | Feb 25, 2026 | Sep 30, 2024 – Jun 18, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA700022D0011USAspending | $1,866,861 | Feb 18, 2026 | Sep 24, 2024 – Oct 19, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS PROVIDE A PHASE I REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT JACKSONVILLE AIR NATIONAL GUARD BASE, FL. | W9127821D0052USAspending | $3,862,780 | Feb 6, 2026 | Sep 27, 2022 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA700022D0011USAspending | $659,745 | Jan 26, 2026 | Apr 30, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Air Force | AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES | FA700022D0011USAspending | $256,709 | Jan 20, 2026 | Apr 8, 2025 – May 8, 2026 |
| Prime | Department of Defense Department of the Navy | P-1334 CHILD DEVELOPMENT CENTER (CDC) NSA HAMPTON ROADS | N4008521D0091USAspending | $4,464,388 | Jan 14, 2026 | Sep 25, 2023 – Apr 28, 2028 |
| Prime | Department of Defense Department of the Army | A&E SERVICES TO REPLACE ELEVATOR SYSTEM S-1284 | W912UM23D0001USAspending | $263,412 | Jan 7, 2026 | Aug 30, 2024 – Dec 20, 2026 |
| Prime | Department of Defense Department of the Navy | BPA FOR CDC PROJECT P-1341 FORT STORY | N4008521D0091USAspending | $1,335,015 | Dec 19, 2025 | Sep 23, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | UPGRADE CONFERENCE RM USFK HQS, B12410 | W912UM23D0001USAspending | $895,099 | Dec 11, 2025 | Nov 4, 2025 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Army | W33SJG52521312 | W912HN22D2000USAspending | $1,296,938 | Nov 19, 2025 | Sep 29, 2025 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Army | A-E SERVICES, REPAIR ROOF DRAINAGE SYSTEM, P12400, P12401, USAG HUMPHREYS, KOREA. | W912UM23D0001USAspending | $373,439 | Nov 5, 2025 | Sep 26, 2023 – Mar 10, 2026 |
| Prime | Department of Defense Department of the Army | SOO STANDBY GENERATOR AND DUCT BANK ENGINEERING AND DESIGN DURING CONSTRUCTION | W911XK22D0002USAspending | $767,625 | Nov 5, 2025 | Jul 5, 2023 – Oct 18, 2026 |
| Prime | Department of Defense Department of the Navy | RENOVATE ANNEX TO SECURE AREA AT LP-21, LP-33 AND LP-34, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008521D0091USAspending | $877,821 | Oct 16, 2025 | Aug 22, 2024 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Navy | USS CONSTITUTION B5 WATERFRONT OPS & BERTHING CONSOLIDATION | N4008521D0091USAspending | $2,023,335 | Oct 16, 2025 | Jul 30, 2024 – Sep 9, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | LANTAREA SMALL ARMS FIRING RANGE STUDY | HSCG8308D3WF068USAspending | $677,499 | Oct 15, 2025 | Sep 14, 2011 – Jun 20, 2012 |
| Prime | Department of Homeland Security U.S. Coast Guard | NEW TASK ORDER P/N 643046 SCOPE OF WORK FOR MASTER PLAN C4IT ROLLED FROM 08-3WF310 AFC30 FUNDED FROM C4IT ? COST CTR: 70251 | HSCG8308D3WF068USAspending | $687,654 | Oct 14, 2025 | May 13, 2009 – Mar 10, 2010 |
| Prime | Department of Homeland Security U.S. Coast Guard | NEW A-E TASK ORDER FOR P/N 4892112, A-E DESIGN FOR REPLACE BULKHEAD @ MOORINGS AT CG SECTOR BUFFALO, NY AC&I - POC AUGUSTO RIOS EMAIL FRWD 10/11/12 IGF::OT::IGF | HSCG8308D3WF068USAspending | $768,068 | Oct 14, 2025 | Dec 19, 2012 – Jul 10, 2013 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF ENVIRONMENTAL SERVICES AND DESIGN FOR DREDGING AT VARIOUS D9 UNITS, P/N 5213326 NEGOTIATED: $1,179,840.66 | HSCG8308D3WF068USAspending | $1,215,138 | Oct 14, 2025 | Jun 28, 2013 – Sep 14, 2015 |
| Prime | Department of Defense Department of the Navy | BUILDING 777 STEAM PLANT-STEAM DISTRIBUTION AND DECENTRALIZATION STUDY, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC SITE), VIRGINIA BEACH, VIRGINIA | N4008521D0091USAspending | $660,748 | Oct 3, 2025 | Jun 27, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE UNDERGROUND STORAGE TANKS (USTS), BLDG 359, DAM NECK | N4008521D0091USAspending | $618,941 | Sep 30, 2025 | Jun 20, 2024 – Jul 2, 2026 |
| Prime | Department of Defense Department of the Navy | RM21-0262 REPAIR MCIS/MARDET STUDENT HOUSING BUILDING 550 | N4008521D0091USAspending | $1,374,208 | Sep 29, 2025 | Sep 29, 2025 – Sep 28, 2026 |
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
- Department of Homeland SecurityGov-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.