Contract
New DELIVERY ORDER INL09PD02021 awarded to AECOM, INC. for the amount of $700,000
DELIVERY ORDER AG3K15D090031 (1) awarded to AECOM SERVICES, INC., was modified for the amount of $57,420
New DELIVERY ORDER W912K609F0102 awarded to AECOM, INC. for the amount of $77,100
New DELIVERY ORDER F09CW00370 awarded to AECOM SERVICES, INC. for the amount of $366,328.31
DELIVERY ORDER HSFE0409J0078 (P00001) awarded to BAKERAECOM, LLC, was modified for the amount of -$9,630.19
Spending Record
Contract Award
TASK ORDER AWARDED AGAINST AECOM IDIQ 1305M421DNAAA0016 FOR PHASE 1 ENVIRONMENTAL SITE ASSESSMENT FOR NMFS. PERIOD OF PERFORMANCE IS APRIL 1, 2026 THROUGH SEPTEMBER 30, 2026
DENVER MEGA CENTER CONSOLIDATION PROJECT - ONE DENVER FEDERAL CENTER LAKEWOOD, CO 80225 BUILDING NUMBER: 53
NATIONAL PARK SERVICE - FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK (FRSP) - DESIGN ELECTRICAL SERVICE UPGRADE FOR CHANCELLORSVILLE VISITOR CENTER
TSC MINER FLAT GEOTECH TECH REVIEW PANEL
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Strong opportunity — solid volume with room for competitive positioning.