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AECOM INTERNATIONAL INC.
FRANKFURT AM MAIN, 60327
Unclaimed
Prime contracting experience
Showing the 50 most recent of 103 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 | FY26, NSIP 2F25001 LTESM-C EXPANSION POWIDZ, POLAND | W912GB25D0008USAspending | $2,841,814 | Jul 23, 2026 | Jul 21, 2026 – Jan 17, 2028 |
| Prime | Department of Defense Department of the Army | AE-24-0096 SOFA VEH MAIN SHOP BAUMHOLDER, GERMANY | W912GB19D0006USAspending | $3,900,822 | Jul 21, 2026 | Sep 24, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER W912GB26FA000 UNDER CONTRACT # W912GB25D0001 FOR PROJECT # AE-25-0229, FY29 PN103721 ARMY FAMILY HOUSING (AFH) IMPROVEMENTS STORCK BARRACKS, ILLESHEIM, USAG ANSBACH, GERMANY IAW SOW DATED 1 OCTOBER 2025. | W912GB25D0001USAspending | $4,420,071 | Jul 21, 2026 | Nov 24, 2025 – Sep 5, 2027 |
| Prime | Department of Defense Department of the Army | AE BASE SERVICES - CONCEPT DESIG | W912GB24D0026USAspending | $2,937,553 | Jul 10, 2026 | Jun 10, 2025 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Army | FY25 USAG WI FAMILY HOUSING LEAD SAMPLING WIESBADEN, GERMANY | W912GB21D0044USAspending | $291,300 | Jul 9, 2026 | Sep 16, 2025 – Sep 15, 2027 |
| Prime | Department of Defense Department of the Army | HOT CARGO PAD WROCLAW PCP | W912GB19D0006USAspending | $2,942,227 | Jul 2, 2026 | Sep 24, 2024 – Oct 16, 2030 |
| Prime | Department of Defense Department of the Air Force | PERFORM GROUNDWATER MONITORING, VYHK237310OS, AT SITES VYHK0001. PERFORM REMEDIAL INVESTIGATION PFAS, VYHK247201, SITE VYHK0002. | FA564120D0003USAspending | $530,244 | Jul 1, 2026 | Aug 23, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | AE DESIGN SERVICES FOR A SNIPER RAPPEL TOWER AT BAUMHOLDER | W912GB24D0026USAspending | $710,116 | Jun 30, 2026 | Sep 30, 2025 – Jun 19, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECTURAL-ENGINEERING SERVICES ARE REQUIRED TO: CONDUCT REQUIREMENTS ANALYSIS, FACILITATE PLANNING CHARRETTES, PRODUCE DD FORM 1391S, AND GENERATE PLANNING CHARRETTE REPORTS FOR U.S. ARMY COMMUNICATIONS FACILITIES IN POLAND. | W912GB25D0001USAspending | $658,373 | Jun 5, 2026 | Jun 3, 2026 – Jun 3, 2027 |
| Prime | Department of Defense Department of the Army | GENERAL AE SERVICES | W912GB19D0006USAspending | $7,333,609 | May 20, 2026 | Sep 27, 2022 – Mar 18, 2028 |
| Prime | Department of Defense Department of the Army | THE A-E MUST PROVIDE ALL SERVICES NECESSARY TO PROVIDE YEARLY SCHEDULING SUPPORT SERVICES, DEVELOP AND SUBMIT PERIODIC COST AND SCHEDULE RISK ASSESSMENTS (CSRA) AND ECONOMIC PRICE ADJUSTMENTS (EPA) PROJECTIONS FOR THE ROBMCR. | W912GB25D0001USAspending | $1,985,628 | May 15, 2026 | May 26, 2026 – May 25, 2027 |
| Prime | Department of Defense Department of the Army | SOFA: AE-24-0007 PREPARATION OF DESIGN FOR DESIGN-BID-BUILD (D-B-B) ACQUISITION FOR FY27 PN97800 VILSECK ARMY FAMILY HOUSING PROJECT PHASE 4 LOCATED AT ROSE BARRACKS, VILSECK, GERMANY | W912GB19D0006USAspending | $2,564,345 | May 13, 2026 | Sep 9, 2024 – Oct 8, 2026 |
| Prime | Department of Defense Department of the Army | SOFA - AE-24-0097 ANSBACH ENTERTAINMENT CENTER | W912GB19D0006USAspending | $1,043,618 | May 11, 2026 | Sep 28, 2024 – May 15, 2028 |
| Prime | Department of Defense Department of the Army | BASE CONTRACT W912GB24D0032, AE-25-0178, BUILDING 28 NETWORK OPERATIONS CENTER, POZNAN, POLAND | W912GB24D0032USAspending | $396,606 | Apr 28, 2026 | Apr 27, 2026 – Oct 9, 2027 |
| Prime | Department of Defense Department of the Army | BASE EFFORT PROVIDE SITE PLANNING SVCS | W912GB24D0026USAspending | $3,580,899 | Apr 27, 2026 | Sep 30, 2024 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Air Force | F2F ITALY, ENVIRONMENTAL SERVICES | FA564120D0003USAspending | $642,608 | Apr 24, 2026 | Jun 23, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A FOLLOW-ON ACTION TO W912GB19F0178. AECOM WILL PROVIDE REVISIONS TO THE DRAWINGS AND SPECS, SURVEY DATA, SCHEDULE, PHOTOS, TESTING, AND INVENTORY NEEDED TO PROVIDE RTA PLANS AND SPECS, BID SUPPORT AND CPS. SEE SOW 18NOV2025 FOR FULL DETAILS. | W912GB24D0038USAspending | $436,883 | Apr 22, 2026 | Dec 2, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | AE-22-0190 CONCEPTUAL DESIGN | W912GB19D0006USAspending | $5,975,449 | Apr 22, 2026 | Sep 28, 2022 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Army | SOFA: RENOVATE BUILDING 60010 FOR SUPPLY AND INVENTORY STORAGE | W912GB19D0006USAspending | $528,231 | Apr 16, 2026 | Aug 20, 2021 – Nov 3, 2023 |
| Prime | Department of Defense Department of the Air Force | LONG-TERM ENVIRONMENTAL SERVICES AT RAMSTEIN AB AND SPANGDAHLEM AB, GERMANY. | FA564120D0003USAspending | $1,312,761 | Apr 14, 2026 | Dec 1, 2025 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | FY22 EDI ENVIRONMENTAL SITE CHARACTERIZATION AND SURVEYS | W912GB21D0044USAspending | $815,692 | Apr 8, 2026 | Sep 18, 2022 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Army | SOFA - DEVELOPMENT OF DESIGN PACKAGE FOR THE DANGEROUS CARGO PAD AT CAMPIA TURZII | W912GB15D0011USAspending | $1,092,147 | Apr 2, 2026 | Jul 29, 2019 – Jul 18, 2026 |
| Prime | Department of Defense Department of the Army | SOFA ARMY FAMILY HOUSING AE AWARD | W912GB18D0036USAspending | $8,400,343 | Mar 18, 2026 | Apr 25, 2019 – Mar 13, 2023 |
| Prime | Department of Defense Department of the Army | ENV-23-0045, FY23 CCKL169 GE428 GETS INTERIM REMEDIAL ACTION OPERATION, U.S. ARMY GARRISON USAG RHEINLAND-PFALZ, GERMANY | W912GB21D0044USAspending | $299,452 | Mar 18, 2026 | Apr 11, 2023 – Apr 10, 2027 |
| Prime | Department of Defense Department of the Army | BASE NON-DESIGN | W912GB19D0006USAspending | $5,826,421 | Mar 13, 2026 | Feb 7, 2024 – Dec 26, 2026 |
| Prime | Department of Defense Department of the Army | SOFA: APS REPURPOSE BLDG 90004 | W912GB19D0006USAspending | $1,225,746 | Feb 18, 2026 | Sep 29, 2019 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | LODGE FACILITY | W912GB19D0006USAspending | $543,373 | Feb 3, 2026 | Jun 15, 2021 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | SOFA:: PROJECT - AE-24-0121 - BASE | W912GB23D0011USAspending | $1,097,555 | Feb 2, 2026 | Sep 25, 2024 – Jan 3, 2027 |
| Prime | Department of Defense Department of the Army | POWIDZ SOF C2F DESIGN CHARRETTE | W912GB19D0006USAspending | $4,017,616 | Feb 2, 2026 | Jul 17, 2024 – Oct 3, 2026 |
| Prime | Department of Defense Department of the Army | AE-25-0156 AREA DISTRIBUTION NODE AND OUTSIDE PLANT, TRZEBIEN, POLAND | W912GB24D0032USAspending | $652,547 | Jan 28, 2026 | Jan 26, 2026 – Nov 7, 2027 |
| Prime | Department of Defense Department of the Army | AE-25-0230 AFH WETZEL VILLAGE, BAUMHOLDER, GERMANY PN: 100672 | W912GB25D0001USAspending | $790,901 | Jan 7, 2026 | Jan 7, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Army | BASE: NON-DESIGN | W912GB19D0006USAspending | $620,321 | Nov 21, 2025 | Sep 28, 2024 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Army | POWIDZ MCC DESIGN CHARRETTE | W912GB19D0006USAspending | $2,694,162 | Nov 12, 2025 | Jun 28, 2024 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Army | SOFA:OCONUS DETACHMENT KENNEL | W912GB19D0006USAspending | $1,311,888 | Nov 7, 2025 | Nov 18, 2022 – Oct 16, 2026 |
| Prime | Department of Defense Department of the Army | ARMY FAMILY HOUSE IMPROVEMENTS | W912GB19D0006USAspending | $3,072,852 | Nov 4, 2025 | May 19, 2023 – Jul 31, 2028 |
| Prime | Department of Defense Department of the Army | DESIGN REPURPOSING FOR MAINTENANCE AND SUPPLY DUAL USE TO INCLUDE STRUCTURAL ANALYSIS FOR PLACEMENT OF SOLAR PANELS | W912GB19D0006USAspending | $921,306 | Oct 24, 2025 | Sep 28, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | DEVELOP THE PROJECT CRITERIA PACKAGE (PCP) INCLUSIVE OF A PLANNING CHARRETTE REPORT (PCR), A DEPARTMENT OF DEFENSE FORM 1391 (DD 1391), AND A CONCEPT (35%) DESIGN PACKAGE. | W912GB24D0032USAspending | $911,850 | Oct 17, 2025 | Dec 20, 2024 – Aug 29, 2027 |
| Prime | Department of Defense Department of the Army | SOFA:: REPAIR BUILDING 5817, POST OFFICE LOCATED IN ANSBACH, GERMANY | W912GB19D0006USAspending | $656,774 | Sep 29, 2025 | Sep 28, 2024 – Jan 6, 2026 |
| Prime | Department of Defense Department of the Army | AE-25-0157 FY25 WATER STUDIES USAG BV, GERMANY | W912GB24D0038USAspending | $569,254 | Sep 29, 2025 | Sep 29, 2025 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PERFORM GROUNDWATER MONITORING ACTIVITIES AT RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE. | FA564120D0003USAspending | $359,909 | Sep 24, 2025 | Aug 31, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | IMCOM-E WESTERN ENVIRONMENTAL SITE CHARACTERIZATION AND SURVEYS | W912GB21D0044USAspending | $529,602 | Sep 23, 2025 | Sep 18, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | COMPREHENSIVE ENVIRONMENTAL TECHNICAL EXPERTISE AND SUPPORT IN DOCUMENT REVIEW AND DEVELOPMENT, AS WELL AS DATABASE DEVELOPMENT. EXPERTISE SHALL BE PROVIDED BY THE CONTRACTOR IN THE FORM OF TECHNICAL CONSULTATIONS, RESEARCH BRIEFS, GUIDANCE DOCUMENTS | W912GB21D0044USAspending | $524,944 | Sep 23, 2025 | Sep 22, 2023 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | AE-25-0188 PPI BOF ISF | W912GB24D0032USAspending | $1,685,105 | Sep 11, 2025 | Sep 8, 2025 – Mar 6, 2028 |
| Prime | Department of Defense Department of the Army | FY23 USAG RHEINLAND-PFALZ, BMC BUILDING RADON MITIGATION, BAUMHOLDER, GERMANY | W912GB21D0044USAspending | $284,899 | Sep 4, 2025 | Sep 11, 2023 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Army | CCKL006 LTM & CCKL025 PUMP AND TREAT OPERATION, LTM AT MIESAU AMMUNITION DEPOT (MAD) USAG RHEINLAND-PFALZ, GERMANY | W912GB21D0044USAspending | $341,465 | Sep 4, 2025 | Sep 20, 2021 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Army | FY22 USAG RHEINLAND-PFALZ BUILDING RADON MITIGATION, U.S. ARMY RHEINLAND-PFALZ, BAUMHOLDER, GERMANY | W912GB21D0044USAspending | $915,514 | Sep 3, 2025 | Sep 19, 2022 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | FY23 UNITED STATES ARMY GARRISON (USAG) BENELUX ENVIRONMENTAL CORE COMPLIANCE SUPPORT | W912GB21D0044USAspending | $391,651 | Aug 20, 2025 | Sep 18, 2023 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Army | SOFA: REPAIR HVAC SURGICAL SUITE VTF BLDG 8758 BAUMHOLDER AND BLDG 1038 WIESBADEN | W912GB19D0006USAspending | $516,102 | Aug 19, 2025 | Sep 30, 2020 – Nov 10, 2022 |
| Prime | Department of Defense Department of the Army | BENELUX ENVIRONMENTAL SAMPLING AND ASBESTOS RE-SURVEY SUPPORT | W912GB21D0044USAspending | $1,008,994 | Aug 19, 2025 | Sep 16, 2022 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | FY21 BENELUX ENV CONSERVATION SUPPORT | W912GB21D0044USAspending | $483,749 | Aug 8, 2025 | Aug 11, 2021 – Aug 10, 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