AECOM TECHNICAL SERVICES, INC.
LOS ANGELES, Virginia
Total Received
$2.81B
Total Awards
1K
State
Virginia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$2.31B24
$468.8M25
$26.2M26
Top 50 Awards to AECOM TECHNICAL SERVICES, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008522F5863_9700_N6247019D8022_9700 REPAIR BERTHS 40/41 NNSY | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $229,651,456 |
CONT_AWD_W912BV16C0033_9700_-NONE-_-NONE- FWDA PARCEL 3 CLOSURE & CORRECTIVE ACTION AT FORT WINGATE DEPOT ACTIVITY, MCKINLEY COUNTY, NEW MEXICO - MODIFICATION P00009 TO ADD ADDITIONAL CUBIC YARDAGE OF MEC/MC CONTAMINATED… | Department of Defense Department of the Army | — | FORT WINGATE, NM-03 | 2024 | $107,092,535 |
CONT_IDV_80ARC017C0008_8000 ARCHITECTURAL & ENGINEERING SUPPORT SERVICES | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $104,491,597 |
CONT_AWD_N6274223F9934_9700_N6274216D3555_9700 NO COST ADMIN MOD TO EXTEND CCD FROM 31 DEC 2024 TO 15 JUN 2025. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $101,443,298 |
CONT_AWD_68HE0523F0038_6800_68HERH19D0001_6800 LITTLE SCIOTO RIVER TASK ORDER UNDER RES CLIN 0002 APPROVE RFI 021,EXTEND THE POP AND CHANGE THE CQCM | Environmental Protection Agency Environmental Protection Agency | — | MARION, OH-04 | 2024 | $72,997,302 |
CONT_AWD_N6274222F0106_9700_N6274217D1800_9700 SEE ATTACHED RSOW. MODIFICATION TO ACCEPT CP13 REV 02. | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $66,734,347 |
CONT_AWD_N6274218F0126_9700_N6274217D1800_9700 CLEAN V FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HI CTO NO. N6274218F0126, INVESTIGATION AND REMEDIATION OF RELEASES, AND GROUNDWATER PROTECTION AN… | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $64,768,871 |
CONT_AWD_N6274219F4006_9700_N6274216D3555_9700 TASK ORDER NO. N62742-19-F-4006, SIOP, PSNS ADP REV | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $56,454,524 |
CONT_AWD_N6274224F0139_9700_N6274223D1802_9700 PROJECT TO CREATE THE EXTENDED DRINKING WATER MANAGEMENT PROGRAM. MODIFICATION P00003 | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $45,643,201 |
CONT_AWD_AID294TO1600012_7200_AID294I1600001_7200 TASK ORDER NO. AID-294-TO-16-00012 PROVIDES ARCHITECT ENGINEERING DESIGN AND CONSTRUCTION MANAGEMENT SERVICES. | Agency for International Development Agency for International Development | — | — | 2025 | $42,620,453 |
CONT_AWD_68HE0524F0122_6800_68HERH19D0001_6800 VELSICOL DOWNGRADIENT VERTICAL BARRIER WALL DEOBLIGATES FUNDS, APPROVE RFI 042 | Environmental Protection Agency Environmental Protection Agency | — | SAINT LOUIS, MI-04 | 2024 | $38,476,337 |
CONT_AWD_N6274223F0139_9700_N6274223D1802_9700 FY23 RED HILL ACO COMPLIANCE REQUIREMENTS | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $35,090,390 |
CONT_AWD_N6945022F0170_9700_N6945020D0052_9700 AES: PDA FOR P684 | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $25,918,814 |
CONT_AWD_W911KB23C0010_9700_-NONE-_-NONE- JBE088 JITTC EXTENSION | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $24,799,132 |
CONT_AWD_68HE0522F0086_6800_68HERH19D0001_6800 VELSICOL CHEMICAL CORP OU1 - PSA 1&2 - RFI # 41 APPROVAL | Environmental Protection Agency Environmental Protection Agency | — | SAINT LOUIS, MI-04 | 2024 | $24,630,564 |
CONT_AWD_W9128F20C0005_9700_-NONE-_-NONE- PHASE 1 DESIGN SCHEDULE TO RTA EXTEND THE POP | Department of Defense Department of the Army | — | ENGLEWOOD, CO-06 | 2024 | $24,335,524 |
CONT_AWD_W912PL25C0001_9700_-NONE-_-NONE- VSFB ORC | Department of Defense Department of the Army | — | LOMPOC, CA-24 | 2025 | $24,291,113 |
CONT_AWD_W9127825FA201_9700_W9127825DA001_9700 FY25 MARINE CORPS INSTALLATION GEOSPATIAL INFORMATION AND SERVICES (IGI AND S) DATA MANAGEMENT SUPPORT ON-SITE AND FIELD SUPPORT AT MCI-EAST AND MCB CAMP LEJEUNE, NC. | Department of Defense Department of the Army | — | MOBILE, AL-02 | 2025 | $21,965,503 |
CONT_AWD_W9127823F0443_9700_W9127821D0052_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN OPTIONS 0038, 0040, 0041 AND 0042 AND THE PERIOD OF PERFORMANCE FOR THESE CLINS AND THE ENTIRE SCOPE IS EXTENDED TO 28 MARCH 2… | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2024 | $21,647,195 |
CONT_AWD_68HE0124F0024_6800_68HERH19D0001_6800 RFI-013, ISS SWELL QUANTITY CHANGE. WALTON & LONSBURY RA001/RA003 (RES) SUPERFUND SITE REMEDIAL ACTION | Environmental Protection Agency Environmental Protection Agency | — | ATTLEBORO, MA-04 | 2024 | $21,234,581 |
CONT_AWD_W912DR18F0741_9700_W912DR15D0017_9700 REMEDIAL INVESTIGATIONS (RI)/FEASIBILITY STUDIES (FS), DECISION DOCUMENTS, TIME CRITICAL REMOVAL ACTIONS (TCRA) FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) IMPACTED SITES AT AR… | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $20,441,567 |
CONT_AWD_7200AA24F00004_7200_7200AA21D00008_7200 REFS/CEIC/INFRASTRUCTURE (I): NEW TASK ORDER (TO) CALLED "PARTNERSHIP FOR GLOBAL INFRASTRUCTURE AND INVESTMENT (PGI) FUND TASK ORDER". THE PGI TO WILL PROVIDE INFRASTRUCTURE… | Agency for International Development Agency for International Development | — | LOS ANGELES, CA-34 | 2024 | $20,000,000 |
CONT_AWD_N6274223F0142_9700_N6274223D1802_9700 FY23 NOI & AOC SEC 6 & 7, LTM SAMPLING | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $19,289,988 |
CONT_AWD_AID294TO1700006_7200_AID294I1600001_7200 A&E IDIQ - CONSTRUCTION MANAGEMENT SERVICES (CM SERVICES) FOR CONSTRUCTION ACTIVITIES | Agency for International Development Agency for International Development | — | — | 2024 | $19,021,579 |
CONT_AWD_FA890319F0298_9700_FA890315D0001_9700 TITLE II SERVICES FOR REPAIR CADET CHAPEL AT USAFA, CO. PROJECT NO: XQPZ130110 | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2024 | $18,666,069 |
CONT_AWD_W912DR17F0192_9700_W912DR12D0014_9700 PRELIMINARY ASSESSMENTS (PA) AND SITE INSPECTIONS (PA/SI)FOR PERFLUOROOCTANESULFONIC ACID (PFOS) AND PERFLUOROOCTANOIC ACID (PFOA) IMPACTED SITES ARNG INSTALLATIONS, NATIONWIDE. M… | Department of Defense Department of the Army | — | GERMANTOWN, MD-06 | 2024 | $17,938,274 |
CONT_AWD_47PB0020F0068_4740_GS00F188CA_4732 TASK ORDER NUMBER 47PB0020F0068 FOR FOLLOW-ON CMA SERVICES ON THE VOLPE PROJECT IS MODIFIED TO EXTEND THE COMPLETION DATE TO JANUARY 31, 2026 AND REDISTRIBUTE FUNDS FROM ORDER LEV… | General Services Administration Public Buildings Service | — | CAMBRIDGE, MA-07 | 2024 | $16,009,591 |
CONT_AWD_N6274223F0178_9700_N6274223D1802_9700 N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HI CTO N6274223F0178, ENVIRONMENTAL RESTORATION SUPPORT AND CERCLA ACTIVITIES F… | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $15,399,090 |
CONT_AWD_W9127824F0428_9700_W9127823D0044_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE CLIN 0013, OPTION 7, TASK 2.7.8.1 MCB CAMP PENDLETON, CA UTILITY DATA COLLECTION. | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2024 | $15,006,474 |
CONT_AWD_W9127824F0117_9700_W9127821D0040_9700 IAW SOW CHAMGE FOR PHASE 2A HARBOR FMS PERUVIAN NAVY PORT OF CALLAO MODIFICATION | Department of Defense Department of the Army | — | — | 2024 | $14,450,194 |
CONT_AWD_70US0923F1DHS2707_7009_70Z05018DAECOMT06_7008 FINALIZE PROPOSAL DATED 3/6/2026 | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $14,401,883 |
CONT_AWD_70Z05023F43000005_7008_70Z05018DAECOMT06_7008 TECHNICAL ACCEPTANCE OF PROPOSAL FOR CCSS FSS SERVICES, 500 HOURS. | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $14,278,215 |
CONT_AWD_N6274225F0115_9700_N6274223D1802_9700 COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN VI)INVESTIGATION AND REMEDIATION OF RELEASES, AND GROUNDWATER PROTECTION AND EVALUATION FOR RED HILL BULK FUEL STORAGE FAC… | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $13,829,430 |
CONT_AWD_72029424F00008_7200_72029424D00002_7200 ARCHITECT & ENGINEERING SERVICES ACTIVITY - DESIGN AND MANAGEMENT SERVICES. | Agency for International Development Agency for International Development | — | — | 2024 | $13,075,001 |
CONT_AWD_N6274223F0149_9700_N6274223D1802_9700 RED HILL SITE ASSESSMENT PLANNING AND TASK CLOSURE SUPPORT | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $12,917,397 |
CONT_AWD_693JJ622F00017N_6930_47QRAD20DU130_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FROM MARCH TO SEPTEMBER AND ADD AN ADDITIONAL $1,480,189.37 TO THIS CONTARCT. | Department of Transportation Federal Railroad Administration | — | LOS ANGELES, CA-34 | 2024 | $12,393,255 |
CONT_AWD_W912DR21F0349_9700_W912DR19D0001_9700 TO CONDUCT REMEDIAL INVESTIGATIONS (RI) / FEASIBILITY STUDIES (FS)AT ARMY NATIONAL GUARD FACILITIES WHERE AQUEOUS FILM FORMING FOAM (AFFF) OR OTHER PER- AND POLYFLUOROALKYL SUBSTA… | Department of Defense Department of the Army | — | LOS ANGELES, CA-34 | 2025 | $12,137,141 |
CONT_AWD_W912DY18F0632_9700_W912DY17D0002_9700 DESCOPE EXCESS FUNDS PRIOR TO CLOSEOUT | Department of Defense Department of the Army | — | OCEANPORT, NJ-06 | 2024 | $11,536,815 |
CONT_AWD_72029424F00007_7200_72029424D00002_7200 ARCHITECT & ENGINEERING (A&E) SERVICES ACTIVITY - CONSTRUCTION MANAGEMENT SERVICES. | Agency for International Development Agency for International Development | — | — | 2024 | $10,800,000 |
CONT_AWD_68HE0123F0007_6800_68HE0318D0002_6800 DES CONTRACT AECOM, INC. TASK ORDER MODIFICATION DES LOWER NEPONSET RIVER ACCEPT THE CONTRACTOR'S COST ESTIMATE DATED 5-7-2024 FOR PHASE II TIER 4 ANALYTICAL LABORATORY COST UND… | Environmental Protection Agency Environmental Protection Agency | — | DORCHESTER CENTER, MA-07 | 2024 | $10,773,821 |
CONT_AWD_N6274224F0136_9700_N6274223D1802_9700 IPCE 02 | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $10,600,888 |
CONT_AWD_AID294TO1600007_7200_AID294I1600001_7200 WBG- EGNI OFFICE; AECOM A&E SERVICES TASK ORDER 294-TO-16- 00007 (TO7) UNDER THE WBG A&E SERVICES IDIQ (294-I-16-00001) WITH AECOM ADMINISTRATIVE MOD TO CORRECT END DATE IN GLAAS. | Agency for International Development Agency for International Development | — | — | 2024 | $10,566,778 |
CONT_AWD_68HE0325F0084_6800_68HERH19D0001_6800 RES - OLD WILMINGTON ROAD | Environmental Protection Agency Environmental Protection Agency | — | COATESVILLE, PA-06 | 2026 | $10,373,076 |
CONT_AWD_70RDAD22FC0000099_7001_70RDAD20A00000011_7001 OBLIGATION OF CLIN 1003 | Department of Homeland Security Office of Procurement Operations | — | LOS ANGELES, CA-34 | 2024 | $10,343,722 |
CONT_AWD_N6945020F0192_9700_N6945020D0052_9700 20E - FULL DESIGN AND SPECS FOR P658 | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $10,142,370 |
CONT_AWD_W9128F22F0127_9700_W9128F21D0026_9700 EXTEND THE POP AN ADDITIONAL 150 DAYS FROM 05 APRIL 2025 TO 02 SEPTEMBER 2025. | Department of Defense Department of the Army | — | USAF ACADEMY, CO-05 | 2024 | $10,097,958 |
CONT_AWD_80KSC021F0096_8000_80KSC019D0010_8000 PER- AND POLYFLUOROALKYL SUBSTANCE SITE ASSESSMENT AND MITIGATION KENNEDY SPACE CENTER, FLORIDA. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $9,830,662 |
CONT_AWD_W911KB19F0042_9700_W911KB19D0005_9700 COLD BAY FUDS RI | Department of Defense Department of the Army | — | LOS ANGELES, CA-34 | 2024 | $9,269,522 |
CONT_AWD_W912GB24F0001_9700_W9123622D2007_9700 SOFA, CREDIT FOR VARIOUS ITEMS AND INCORPORATE UPDATED SOW | Department of Defense Department of the Army | — | — | 2024 | $9,098,755 |
CONT_AWD_W9127823F0278_9700_W9127821D0052_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 0001. | Department of Defense Department of the Army | — | LACKLAND AFB, TX-23 | 2024 | $9,056,648 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$1.97B
Environmental Protection Agency$246.7M
National Aeronautics and Space Administration$157.6M
Agency for International Development$123.6M
General Services Administration$100.3M
Department of Homeland Security$92.6M
Department of the Interior$38.9M
Department of Transportation$35.6M
Department of Agriculture$27.4M
Millennium Challenge Corporation$4.4M
Industries
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ENGINEERING SERVICES$1.68B
REMEDIATION SERVICES$479.8M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$235.2M
ARCHITECTURAL SERVICES$167.6M
FACILITIES SUPPORT SERVICES$159.2M
ENVIRONMENTAL CONSULTING SERVICES$35.2M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$24.8M
CUSTOM COMPUTER PROGRAMMING SERVICES$9.2M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$7.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$5.5M
Source: USAspending.gov · All Recipients · Virginia