Contractor
AECOM SERVICES, LLC
- UEI
- G7GGCZ6ECJ99
- Parent UEI
- NACNFSZD87F6
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 30, 2020 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 12 | $14,306,011 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06725F0000816 BOILER 2 CX SERVICES | Department of Justice | VA | May 8, 2025 | $315,827 |
| 19AQMM22D0002 WORLDWIDE AE SUPPORT SERVICES IDIQ | Department of State | — | Apr 22, 2022 | — |
| 15F06724F0002197 AEP REGION 1 ONSITE SERVICES | Department of Justice | VA | Sep 26, 2024 | $2,844,127 |
| 19AQMM23F3328 DESIGN AND ENGINEERING SERVICES FOR BUILDING AUTOMATION SYSTEM IN ZAGREB, CROATIA. | Department of State | VA | Sep 28, 2023 | $663,984 |
| 19AQMM21F0437 SCHEDULING CLAIMS RIYADH NEC CONSTRUCTABILITY SERVICES. | Department of State | — | Jan 13, 2021 | $1,784,070 |
| 15F06723F0002188 OTD PODS A,B AND C SWITCHGEAR REPLACEMENT | Department of Justice | VA | Sep 25, 2023 | $1,561,178 |
| 19AQMM21F4765 PROVIDE A MORE DATA DRIVEN DECISION MAKING PROCESS WHEN DETERMINING SEISMIC RISK AND ALLOCATING RESOURCES FOR SEISMIC RISK MITIGATION EFFORTS | Department of State | VA | Sep 28, 2021 | $436,997 |
| 15F06724D0000840 AEP REGION 1 IDIQ | Department of Justice | — | Jun 12, 2024 | — |
| 140P2024F0465 AECOM TASK ORDER | Department of the Interior | AK | Jul 31, 2026 | $216,908 |
| 19AQMM24F1307 DESIGN AND ENGINEERING SERVICES FOR BUILDING AUTOMATION SYSTEM IN NICOSIA, CYPRUS. | Department of State | VA | Jul 11, 2024 | $1,600,853 |
| 15F06725F0001739 RONALD REAGAN BUILDING RENOVATION - AE SERVICES | Department of Justice | VA | Sep 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 Interior | — | Jun 10, 2026 | — |
| 19AQMM20F4221 AE SUPPORT SERVICES OBO INLAND COASTAL FLOOD STUDY AECOM | Department of State | VA | Sep 30, 2020 | $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 Interior | VA | Jun 30, 2026 | $400,410 |
| 15F06725F0002138 ELECTRICAL COORDINATION STUDIES: | Department of Justice | VA | Jun 30, 2026 | $96,175 |
| 19AQMM21F2820 TO PROVIDE COMMISSIONING SERVICES DURING THE CONSTRUCTION PHASE OF THE CHIANG MAI NCC PROJECT. | Department of State | — | Jun 29, 2026 | $1,265,246 |
| 19AQMM23F2809 CX SERVICES DURING THE CONSTRUCTION PHASE FOR THE DOHA NEC PROJECT. | Department of State | — | May 1, 2026 | $1,522,126 |
| 19AQMM21F2818 TO PROVIDE COMMISSIONING SERVICES DURING THE MERIDA NCC CONSTRUCTION PHASE | Department of State | — | May 19, 2026 | $1,226,309 |
| 19AQMM23F2882 CX SERVICES FOR THE CONSTRUCTION PHASE OF THE LILONGWE NEC PROJECT. | Department of State | — | May 19, 2026 | $1,486,009 |
| 19AQMM22F0784 COMMISSIONING SERVICE DURING DESIGN AND CONSTRUCTION FOR THE LAGOS NCC PROJECT. | Department of State | — | Jun 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 Interior | DC | Jun 3, 2026 | $450,088 |
| 15F06724F0002327 B8 RECOMMISSIONING SERVICES - QUANTICO | Department of Justice | VA | Mar 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 State | — | May 27, 2026 | $679,337 |
| 19AQMM24D0021 DOMESTIC A&E IDIQ | Department of State | — | Apr 9, 2026 | — |
| 140P2026F0093 HOBE 152688 REPAIR TOUR ROAD | Department of the Interior | CO | Apr 3, 2026 | $309,479 |
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.
- 1Awards are attributed by Unique Entity Identifier G7GGCZ6ECJ99, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.