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AEC EMERSION JOINT VENTURE
COLUMBUS, OH, 43215
UnclaimedClaim this profile (free)
Prime contracting experience
21 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 Army | DESIGN SERVICES TASK ORDER - GRISSOM AIR RESERVE BASE BLDG 437 - AIRCRAFT MAINT. DOCK 5 | W912QR21D0075USAspending | $824,779 | Jun 8, 2026 | Jun 8, 2026 – Dec 15, 2028 |
| Prime | Department of Defense Department of the Army | AE TASK ORDER FOR THE PATTON HALL PARACHUTE DRYING TOWER | W912QR21D0075USAspending | $315,242 | Jun 5, 2026 | Jun 4, 2026 – Apr 30, 2030 |
| Prime | Department of Defense Department of the Army | AE DESIGN RELATED TO THE ADDITION/ALTERATION OF THE FIRE DEPARTMENT, BUILDING 1092, LOCATED AT MAXWELL AIR FORCE BASE IN ALABAMA | W912QR21D0075USAspending | $712,588 | Mar 18, 2026 | Mar 19, 2026 – Dec 27, 2028 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR YUMA SOF READY BUILDING | W912QR17D0044USAspending | $490,969 | Feb 9, 2026 | Sep 20, 2022 – Feb 4, 2026 |
| Prime | Department of Defense Department of the Army | A/E DESIGN FOR ADDITION AND RENOVATION OF B317 COMMUNICATION FACILITY - NIAGARA FALLS AIR RESERVE STATION (NFARS), NY | W912QR21D0075USAspending | $889,871 | Jan 29, 2026 | Sep 30, 2024 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | DESIGN & CONSTRUCTION AETO FOR AGE B820 MINNEAPOLIS- ST. PAUL AIR RESERVE, MN | W912QR21D0075USAspending | $973,081 | Dec 10, 2025 | Jul 17, 2023 – Sep 19, 2028 |
| Prime | Department of Defense Department of the Army | AE SERVICES_NIAGARA FALLS BOWST | W912QR21D0075USAspending | $1,088,054 | Oct 29, 2025 | Feb 28, 2023 – Aug 21, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER AGAINST CONTRACT W912QR21D0035 TO PROVIDE FULL FACILITY TECHNICAL ASSESSMENTS FOR THE UNITED STATES ARMY RESERVE CENTERS LOCATED IN FORT EUSTIS, VIRGINIA AND JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY. | W912QR21D0035USAspending | $892,366 | Sep 29, 2025 | Sep 29, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR B79 RENO WPAFB | W912QR17D0044USAspending | $992,507 | Sep 4, 2025 | Apr 30, 2020 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | CEDAR RAPIDS, IA VMS ADDITION AND MEP EXPANSION | W912QR21D0035USAspending | $975,477 | Aug 21, 2025 | Aug 15, 2022 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Air Force | PROJECT 17100428:DSN 170021 REPAIR AIRCRAFT FIRE TRAINING FACILITY F34091 | FA860118D0009USAspending | $635,488 | Feb 14, 2025 | Sep 23, 2022 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Air Force | THE FIRE SUPPRESSION AND FIRE ALARM SYSTEMS IN BUILDING 580 ARE OUT OF DATE. AFFF MUST BE REPLACED WITH NON-FOAM FIRE SUPPRESSION TO MEET DAF REQUIREMENTS IN THE SUNDOWN POLICY FOR FOAM FIRE SUPPRESSION SYSTEMS MEMO. | — | $284,234 | Oct 7, 2024 | Sep 13, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | ZHTV17100430, DSN~160004 REPAIR/REPLACE HVAC NASIC, F/34023 | FA860118D0009USAspending | $329,486 | Sep 21, 2023 | Dec 12, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | AE SERVICES FOR ARMY RESERVE PROGRAM, CROSS LANES, WV | W912QR17D0044USAspending | $360,271 | Aug 10, 2023 | Sep 26, 2019 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Army | WPAFB RENOVATE SURVIVAL EQUIPMENT SHOP A/E TASK ORDER | W912QR18D0026USAspending | $688,994 | Jul 13, 2023 | Sep 7, 2018 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | AE DESIGN SERVICES FOR SUFFOLK VEHICLE MAINTENANCE FACILITY, SUFFOLK, VA | W912QR17D0044USAspending | $570,075 | May 9, 2023 | Nov 15, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FACILITY STUDY - SPACE EVALUATION F/20620 | FA860118D0009USAspending | $527,825 | May 3, 2023 | Aug 24, 2021 – Jul 14, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT 17100429 DEMO COA DEVELOPMENT STUDY F20016 | FA860118D0009USAspending | $346,736 | May 2, 2023 | Sep 15, 2022 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Army | AE SERVICES RICKENBACKER FFR | W912QR17D0044USAspending | $589,310 | Apr 3, 2023 | Sep 27, 2019 – May 16, 2025 |
| Prime | Department of Defense Department of the Army | A/E SERVICES FOR THE DESIGN FOR CONSTRUCTION OF A DESIGN-BID BUILD (DBB) PROJECT FOR A PARACHUTE DRYING TOWER AT THE PATTON HALL ARMY RESERVE CENTER (ARC) LOCATED IN BELL, CALIFORNIA. | W912QR21D0035USAspending | $386,407 | Jan 3, 2023 | Aug 5, 2022 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Air Force | ZHTV17100417, DSN 150028 RENOVATE/CONSOLIDATE OFFICE SPACE 88 ABW/ SE AND DET 3 F/30110 | FA860118D0009USAspending | $452,732 | Mar 4, 2022 | Jan 4, 2021 – Apr 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | NEW WORK - CTN 004477 FUTURE STATE VISIONING OF LARC HPA CM040200447705485073 - 82152 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 402 (FFP IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $146,551 | Nov 29, 2023 | — – — |
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.