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Contractor

AECOM SERVICES, LLC

ARLINGTON, VA
UEI
G7GGCZ6ECJ99
Parent UEI
NACNFSZD87F6
Resolved by
uei
Confidence
1.000
Obligated to date
$20,573,5881
Awards
27
Agencies served
4

Active from Jun 12, 2024 to Aug 5, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Engineering Services3$4,273,381

Recent awards

AwardAgencyPlaceFirst actionCurrent value
15F06724D0000840

AEP REGION 1 IDIQ

Department of JusticeJun 12, 2024
140P2024F0465

AECOM TASK ORDER

Department of the InteriorAKJul 31, 2026$216,908
15F06725F0001739

RONALD REAGAN BUILDING RENOVATION - AE SERVICES

Department of JusticeVASep 26, 2025$3,716,459
140P2022D0002

THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.

Department of the InteriorJun 10, 2026
19AQMM22D0002

EXERCISE OPTION YEAR

Department of StateApr 21, 2026
15F06725F0000816

BOILER 2 CX SERVICES

Department of JusticeVAJul 20, 2026$255,329
19AQMM20F4221

AE SUPPORT SERVICES OBO INLAND COASTAL FLOOD STUDY AECOM

Department of StateVAJul 6, 2026$1,776,573
140P3024F0053

"EO 14398" THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTR

Department of the InteriorVAJun 30, 2026$400,410
15F06725F0002138

ELECTRICAL COORDINATION STUDIES:

Department of JusticeVAJun 30, 2026$96,175
19AQMM21F2820

TO PROVIDE COMMISSIONING SERVICES DURING THE CONSTRUCTION PHASE OF THE CHIANG MAI NCC PROJECT.

Department of StateJun 29, 2026$1,265,246
19AQMM23F2809

CX SERVICES DURING THE CONSTRUCTION PHASE FOR THE DOHA NEC PROJECT.

Department of StateMay 1, 2026$1,522,126
19AQMM21F2818

TO PROVIDE COMMISSIONING SERVICES DURING THE MERIDA NCC CONSTRUCTION PHASE

Department of StateMay 19, 2026$1,226,309
19AQMM23F2882

CX SERVICES FOR THE CONSTRUCTION PHASE OF THE LILONGWE NEC PROJECT.

Department of StateMay 19, 2026$1,486,009
19AQMM22F0784

COMMISSIONING SERVICE DURING DESIGN AND CONSTRUCTION FOR THE LAGOS NCC PROJECT.

Department of StateJun 18, 2026$1,864,507
140P3024F0059

"EO 14398"THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE, CERTIFICATIONS AND CLAUSES WITHIN THE CONTRACT.

Department of the InteriorDCJun 3, 2026$450,088
15F06724F0002327

B8 RECOMMISSIONING SERVICES - QUANTICO

Department of JusticeVAMar 25, 2026$252,542
19AQMM19F1634

UPDATE THE INVOICE INSTRUCTIONS AND INVOICE ADDRESS CODE TO REQUIRE THE USE OF THE DEPARTMENT OF THE TREASURY'S ONLINE INVOICE PROCESSING PLATFORM (IPP)

Department of StateMay 27, 2026$679,337
19AQMM24D0021

DOMESTIC A&E IDIQ

Department of StateApr 9, 2026
140P2026F0093

HOBE 152688 REPAIR TOUR ROAD

Department of the InteriorCOApr 3, 2026$309,479
140P3023F0111

"EO 14398" THE PURPOSE OF THIS MODIFICATION EXTEN THE POP & ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS & ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN T

Department of the InteriorDCMay 12, 2026$278,200
140P3023F0110

THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENTATIONAL AND CERTIFICATION CLAUSES WITHIN THE CONTRACT.

Department of the InteriorDCMay 12, 2026$267,190
15F06724F0002234

BOILER 2 CONSTRUCTION ADMINISTRATION SERVICES

Department of JusticeVAApr 17, 2026$282,237
47PM1023C0005

47PM1023C0005, MOD PA0013 - NEOB EEOB PRPA OFFICER POSTS AND ENTRY CONTROL POINTS DESIGN -COR CHANGE MODIFICATION TO CHANGE CONTRACTING OFFICER REPRESENTATIVE.

General Services AdministrationDCApr 20, 2026$1,728,923
19GE5019F0261

CONSTRUCTION MONITORING SERVICES FOR RROOF REPLACMENT PROJECT IN LIBREVILLE, GABON.

Department of StateMar 23, 2026$94,328
140P2025F0137

GEORGIA - DDS - CDS - BRIDGE/PAVEMENT PRES - (ANDE, CHAT, CHCH, JICA, KEMO, MALU)

Department of the InteriorCOMar 16, 2026$419,382

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier G7GGCZ6ECJ99, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
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