AECOM INTERNATIONAL INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA564120D0003 Department of Defense 2025-03-28 $0.00 $0.00 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_FA564120D0003_P00003_-NONE-_-NONE-
W912GB22F0366 Department of Defense 2025-03-26 $0.00 $5,975,449.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0366_P00003_W912GB19D0006_0
W912GB24F0231 Department of Defense 2025-03-21 $0.00 $269,526.66 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0231_P00002_W912GB23D0011_0
W912GB23F0365 Department of Defense 2025-03-07 $0.00 $1,390,693.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0365_P00001_W912GB23D0011_0
W912GB23F0072 Department of Defense 2025-03-06 $64,180.73 $235,056.98 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0072_P00003_W912GB21D0044_0
FA560622F0177 Department of Defense 2025-02-25 $0.00 $225,342.19 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA560622F0177_P00003_FA564120D0003_0
W912GB22F0262 Department of Defense 2025-02-25 $112,501.60 $415,407.75 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0262_P00003_W912GB19D0005_0
W912GB24F0261 Department of Defense 2025-02-24 $0.00 $104,384.42 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0261_P00001_W912GB19D0006_0
W912GB22F0329 Department of Defense 2025-02-10 $-165,648.02 $2,018.96 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0329_P00001_W912GB19D0006_0
W912GB18C0003 Department of Defense 2025-02-06 $266,352.22 $34,009,016.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB18C0003_P00024_-NONE-_0
W912GB22F0088 Department of Defense 2025-02-06 $-256,132.44 $9,428,235.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0088_P00005_W912GB19D0006_0
W912GB19F0159 Department of Defense 2025-02-06 $16,553.81 $1,051,200.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB19F0159_P00008_W912GB15D0011_0
W912GB24F0238 Department of Defense 2025-02-05 $0.00 $372,339.10 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0238_P00002_W912GB19D0006_0
W912GB24F0007 Department of Defense 2025-02-03 $247,775.20 $4,617,771.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0007_P00002_W912GB19D0006_0
W912GB24F0238 Department of Defense 2025-01-31 $0.00 $372,339.10 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0238_P00001_W912GB19D0006_0
W912GB23F0006 Department of Defense 2025-01-29 $0.00 $1,219,797.10 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0006_P00003_W912GB19D0006_0
W912GB24F0231 Department of Defense 2025-01-16 $0.00 $269,526.66 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0231_P00001_W912GB23D0011_0
FA564121F0015 Department of Defense 2025-01-15 $131,624.28 $642,608.20 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA564121F0015_P00007_FA564120D0003_0
W912GB24F0007 Department of Defense 2025-01-14 $0.00 $4,617,771.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0007_P00001_W912GB19D0006_0
W912GB25F0010 Department of Defense 2025-01-08 $795,826.50 $795,826.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB25F0010_0_W912GB24D0032_0
W912GB22F0366 Department of Defense 2025-01-08 $54,886.64 $5,975,449.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0366_P00002_W912GB19D0006_0
W912GB22F0363 Department of Defense 2025-01-08 $-212,781.33 $6,947,222.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0363_P00003_W912GB19D0006_0
W912GB19F0159 Department of Defense 2024-12-19 $0.00 $1,051,200.90 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB19F0159_P00007_W912GB15D0011_0
W912GB24F0266 Department of Defense 2024-12-10 $3,346,940.20 $3,545,131.80 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0266_P00001_W912GB24D0026_0
W912GB23F0194 Department of Defense 2024-12-09 $0.00 $110,776.15 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0194_P00001_W912GB19D0006_0
W912GB19F0178 Department of Defense 2024-12-09 $91,247.36 $2,918,974.50 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB19F0178_P00006_W912GB15D0011_0
W912GB24F0029 Department of Defense 2024-11-21 $-5,494.37 $5,019,073.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0029_P00003_W912GB19D0006_0
W912GB22F0183 Department of Defense 2024-11-19 $8,565,136.00 $22,189,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0183_P00005_W912GB19D0028_0
W912GB18C0003 Department of Defense 2024-10-31 $7,226.83 $33,742,664.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB18C0003_P00023_-NONE-_0
W912GB22F0284 Department of Defense 2024-10-30 $0.00 $1,143,658.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0284_P00003_W912GB21D0044_0
W912GB23D0011 Department of Defense 2024-10-30 $0.00 $0.00 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB23D0011_P00002_-NONE-_-NONE-
W912GB22F0173 Department of Defense 2024-10-28 $0.00 $1,320,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0173_P00003_W912GB19D0006_0
W912GB21F0385 Department of Defense 2024-10-28 $-4,606.72 $921,305.56 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB21F0385_P00002_W912GB19D0006_0
FA560623F0099 Department of Defense 2024-10-09 $0.00 $59,196.46 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA560623F0099_P00001_FA564120D0003_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912GB24F0266 Department of Defense 2024-09-30 $239,517.06 $3,545,131.80 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0266_0_W912GB24D0026_0
W912GB24F0263 Department of Defense 2024-09-30 $5,481,260.00 $5,481,260.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0263_0_W912GB24D0032_0
W912GB21F0246 Department of Defense 2024-09-30 $51,988.60 $554,629.90 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB21F0246_P00003_W912GB19D0006_0
W912GB22F0088 Department of Defense 2024-09-30 $524,483.25 $9,684,368.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0088_P00004_W912GB19D0006_0
W912GB24F0256 Department of Defense 2024-09-28 $2,784,296.00 $2,784,296.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0256_0_W912GB19D0006_0
W912GB24F0277 Department of Defense 2024-09-28 $477,760.97 $477,760.97 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0277_0_W912GB24D0032_0
W912GB24F0261 Department of Defense 2024-09-27 $104,384.42 $104,384.42 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0261_0_W912GB19D0006_0
W912GB24F0258 Department of Defense 2024-09-27 $620,320.60 $620,320.60 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0258_0_W912GB19D0006_0
W912GB24F0231 Department of Defense 2024-09-26 $269,526.66 $269,526.66 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0231_0_W912GB23D0011_0
W912GB24F0228 Department of Defense 2024-09-26 $192,545.69 $192,545.69 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0228_0_W912GB19D0006_0
W912GB24F0238 Department of Defense 2024-09-26 $372,339.10 $372,339.10 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0238_0_W912GB19D0006_0
W912GB24F0218 Department of Defense 2024-09-26 $504,934.47 $504,934.47 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0218_0_W912GB24D0032_0
W912GB22F0183 Department of Defense 2024-09-26 $7,370,777.00 $22,189,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0183_P00004_W912GB19D0028_0
W912GB23F0119 Department of Defense 2024-09-25 $169,202.64 $4,207,588.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0119_P00005_W912GB19D0006_0
W912GB24F0208 Department of Defense 2024-09-24 $3,900,822.00 $3,900,822.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0208_0_W912GB19D0006_0
W912GB24F0211 Department of Defense 2024-09-24 $2,168,056.50 $2,168,056.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0211_0_W912GB19D0006_0
W912GB24F0160 Department of Defense 2024-09-23 $74,319.91 $74,319.91 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0160_0_W912GB19D0006_0
W912GB19F0157 Department of Defense 2024-09-20 $55,661.35 $4,150,059.80 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB19F0157_P00012_W912GB18D0036_0
FA561324F0447 Department of Defense 2024-09-19 $184,879.80 $184,879.80 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA561324F0447_0_FA564120D0003_0
W912GB20F0136 Department of Defense 2024-09-19 $142,923.38 $1,699,580.90 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB20F0136_P00005_W912GB19D0005_0
W912GB23F0356 Department of Defense 2024-09-18 $-441,597.12 $2,706,912.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0356_P00002_W912GB19D0006_0
W912GB24F0099 Department of Defense 2024-09-17 $0.00 $84,254.01 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0099_P00001_W912GB21D0044_0
W912GB18F0447 Department of Defense 2024-09-13 $-24,469.17 $2,429,785.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB18F0447_P00007_W912GB18D0036_0
W912GB22F0262 Department of Defense 2024-09-13 $4,807.30 $302,906.16 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0262_P00002_W912GB19D0005_0
W912GB24F0157 Department of Defense 2024-09-10 $83,276.58 $83,276.58 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0157_0_W912GB21D0044_0
FA560622F0177 Department of Defense 2024-09-09 $0.00 $225,342.19 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA560622F0177_P00002_FA564120D0003_0
W912GB24F0151 Department of Defense 2024-09-09 $2,428,654.50 $2,428,654.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0151_0_W912GB19D0006_0
W912GB22F0286 Department of Defense 2024-09-04 $179,161.81 $886,128.70 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0286_P00002_W912GB21D0044_0
W912GB24F0142 Department of Defense 2024-09-04 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0142_0_W912GB24D0038_0
W912GB24D0038 Department of Defense 2024-09-04 $0.00 $0.00 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB24D0038_0_-NONE-_-NONE-
W912GB24F0132 Department of Defense 2024-08-28 $107,020.38 $107,020.38 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0132_0_W912GB21D0044_0
W912GB24F0133 Department of Defense 2024-08-28 $23,245.76 $23,245.76 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0133_0_W912GB21D0044_0
W912GB23F0072 Department of Defense 2024-08-26 $39,349.50 $170,876.25 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0072_P00002_W912GB21D0044_0
W912GB22F0274 Department of Defense 2024-08-26 $198,703.80 $751,488.94 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0274_P00006_W912GB21D0044_0
FA560624F0059 Department of Defense 2024-08-25 $530,244.25 $530,244.25 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA560624F0059_0_FA564120D0003_0
FA560624F0052 Department of Defense 2024-08-23 $138,608.36 $138,608.36 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA560624F0052_0_FA564120D0003_0
W912GB21F0281 Department of Defense 2024-08-22 $9,202.83 $48,291.28 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB21F0281_P00003_W912GB21D0044_0
W912GB23F0266 Department of Defense 2024-08-20 $124,693.68 $404,072.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0266_P00001_W912GB21D0044_0
W912GB18C0003 Department of Defense 2024-08-20 $833,020.06 $33,742,664.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB18C0003_P00022_-NONE-_0
W912GB22F0274 Department of Defense 2024-08-16 $14,182.57 $751,488.94 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0274_P00005_W912GB21D0044_0
FA561323F0320 Department of Defense 2024-08-16 $0.00 $26,416.37 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA561323F0320_P00001_FA564120D0003_0
W912GB23F0108 Department of Defense 2024-08-09 $0.00 $2,411,784.80 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0108_P00001_W912GB19D0006_0
W912GB23F0226 Department of Defense 2024-08-07 $15,715.23 $263,358.38 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0226_P00001_W912GB21D0044_0
W912GB24F0029 Department of Defense 2024-08-01 $0.00 $5,019,073.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0029_P00002_W912GB19D0006_0
W912GB18C0003 Department of Defense 2024-07-30 $263,743.75 $33,735,436.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB18C0003_P00021_-NONE-_0
W912GB21F0184 Department of Defense 2024-07-30 $79,548.40 $381,629.97 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB21F0184_P00003_W912GB21D0044_0
W912GB19F0157 Department of Defense 2024-07-30 $0.00 $4,150,059.80 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB19F0157_P00011_W912GB18D0036_0
W912GB22F0274 Department of Defense 2024-07-23 $49,107.46 $751,488.94 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0274_P00004_W912GB21D0044_0
W912GB23F0239 Department of Defense 2024-07-18 $126,158.81 $255,406.50 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0239_P00001_W912GB21D0044_0
W912GB24F0114 Department of Defense 2024-07-18 $589,206.75 $589,206.75 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0114_0_W912GB19D0006_0
FA568523F0062 Department of Defense 2024-07-16 $0.00 $116,349.00 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA568523F0062_P00002_FA564120D0003_0
W912GB24F0099 Department of Defense 2024-07-03 $84,254.01 $84,254.01 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0099_0_W912GB21D0044_0
W912GB24F0106 Department of Defense 2024-07-02 $2,000.00 $2,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0106_0_W912GB24D0032_0
W912GB24F0100 Department of Defense 2024-07-02 $2,000.00 $2,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0100_0_W912GB24D0026_0
W912GB24F0083 Department of Defense 2024-06-28 $545,450.90 $545,450.90 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0083_0_W912GB19D0006_0
W912GB18F0447 Department of Defense 2024-06-25 $0.00 $2,429,785.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB18F0447_P00006_W912GB18D0036_0
W912GB22F0294 Department of Defense 2024-06-24 $113,884.32 $443,438.53 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0294_P00003_W912GB21D0044_0
W912GB24D0032 Department of Defense 2024-06-21 $0.00 $0.00 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB24D0032_0_-NONE-_-NONE-
W912GB24D0026 Department of Defense 2024-06-21 $0.00 $0.00 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB24D0026_0_-NONE-_-NONE-
W912GB23F0200 Department of Defense 2024-06-20 $39,259.08 $90,706.23 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0200_P00001_W912GB21D0044_0
W912GB21F0295 Department of Defense 2024-06-20 $60,624.85 $273,468.47 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB21F0295_P00003_W912GB21D0044_0
W912GB22F0299 Department of Defense 2024-06-05 $21,939.76 $83,561.85 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0299_P00002_W912GB21D0044_0
W912GB22F0267 Department of Defense 2024-05-22 $14,337.62 $399,300.66 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0267_P00002_W912GB19D0006_0
W912GB23F0186 Department of Defense 2024-05-21 $0.00 $323,430.97 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0186_P00001_W912GB19D0028_0
W912GB22F0323 Department of Defense 2024-05-15 $0.00 $1,268,929.20 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0323_P00001_W912GB19D0006_0
W912GB22F0273 Department of Defense 2024-05-03 $38,814.15 $423,368.53 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0273_P00001_W912GB19D0006_0
W912GB20F0136 Department of Defense 2024-04-30 $261,544.62 $1,556,657.50 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB20F0136_P00004_W912GB19D0005_0
W912GB23F0119 Department of Defense 2024-04-25 $274,024.20 $4,038,385.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0119_P00004_W912GB19D0006_0
W912GB21D0044 Department of Defense 2024-04-25 $0.00 $0.00 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB21D0044_P00002_-NONE-_-NONE-
W912GB22F0183 Department of Defense 2024-04-25 $3,012,650.80 $6,253,231.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0183_P00003_W912GB19D0028_0
W912GB21F0200 Department of Defense 2024-04-18 $-74,626.87 $960,323.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB21F0200_P00002_W912GB18D0018_0
FA568523F0062 Department of Defense 2024-04-18 $0.00 $116,349.00 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA568523F0062_P00001_FA564120D0003_0
W912GB22F0173 Department of Defense 2024-04-12 $205,838.12 $1,320,617.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0173_P00002_W912GB19D0006_0
W912GB23F0072 Department of Defense 2024-04-03 $62,321.47 $131,526.75 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0072_P00001_W912GB21D0044_0
W912GB19F0157 Department of Defense 2024-03-28 $98,965.31 $4,094,398.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB19F0157_P00010_W912GB18D0036_0
W912GB23F0015 Department of Defense 2024-03-18 $4,292.92 $109,598.54 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0015_P00001_W912GB21D0044_0
W912GB24F0029 Department of Defense 2024-03-11 $0.00 $5,019,073.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0029_P00001_W912GB19D0006_0
W912GB22F0284 Department of Defense 2024-03-08 $0.00 $1,143,658.80 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0284_P00002_W912GB21D0044_0
W912GB22F0260 Department of Defense 2024-03-08 $33,101.08 $137,097.88 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0260_P00001_W912GB21D0044_0
W912GB23F0356 Department of Defense 2024-02-29 $233,654.52 $3,148,509.80 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0356_P00001_W912GB19D0006_0
W912GB23F0089 Department of Defense 2024-02-28 $0.00 $1,421,072.80 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0089_P00001_W912GB19D0006_0
W912GB19D0006 Department of Defense 2024-02-10 $0.00 $0.00 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB19D0006_P00002_-NONE-_-NONE-
W912GB19D0028 Department of Defense 2024-02-10 $0.00 $0.00 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB19D0028_P00005_-NONE-_-NONE-
W912GB24F0029 Department of Defense 2024-02-09 $5,024,567.50 $5,019,073.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0029_0_W912GB19D0006_0
W912GB21F0384 Department of Defense 2024-02-07 $0.00 $173,178.81 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB21F0384_P00003_W912GB19D0006_0
W912GB23F0006 Department of Defense 2024-02-01 $0.00 $1,219,797.10 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0006_P00002_W912GB19D0006_0
W912GB22F0341 Department of Defense 2024-01-31 $52,912.86 $1,085,716.80 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0341_P00002_W912GB19D0028_0
W912GB22F0294 Department of Defense 2024-01-24 $0.00 $329,554.20 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0294_P00002_W912GB21D0044_0
W912GB19F0159 Department of Defense 2023-12-29 $0.00 $1,034,647.06 DELIVERY ORDER 541310 ARCHITECTURAL SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB19F0159_P00006_W912GB15D0011_0
W912GB19D0028 Department of Defense 2023-12-22 $0.00 $0.00 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB19D0028_P00004_-NONE-_-NONE-
W912GB22F0293 Department of Defense 2023-12-20 $3,765.82 $194,876.19 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0293_P00001_W912GB21D0044_0
W912GB22F0366 Department of Defense 2023-12-13 $3,710,747.00 $5,920,562.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0366_P00001_W912GB19D0006_0
W912GB23F0119 Department of Defense 2023-12-07 $194,399.19 $3,764,361.20 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB23F0119_P00003_W912GB19D0006_0
FA564121F0015 Department of Defense 2023-12-05 $146,648.88 $510,983.88 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA564121F0015_P00006_FA564120D0003_0
W912GB21F0186 Department of Defense 2023-12-05 $0.00 $611,783.70 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB21F0186_P00001_W912GB19D0006_0
W912GB22F0088 Department of Defense 2023-11-22 $0.00 $9,159,884.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0088_P00003_W912GB19D0006_0
W912GB22F0183 Department of Defense 2023-11-13 $25,190.04 $3,240,580.50 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB22F0183_P00002_W912GB19D0028_0
W912GB24F0011 Department of Defense 2023-11-08 $2,500.00 $2,500.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0011_0_W912GB24D0008_0
W912GB24D0008 Department of Defense 2023-11-08 $0.00 $0.00 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB24D0008_0_-NONE-_-NONE-
W912GB24F0007 Department of Defense 2023-10-30 $4,369,996.00 $4,369,996.00 DELIVERY ORDER 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_9700_W912GB24F0007_0_W912GB19D0006_0
FA560622F0177 Department of Defense 2023-10-11 $0.00 $225,342.19 DELIVERY ORDER 562910 REMEDIATION SERVICES GERMANY NEU-ISENBURG 9700_9700_FA560622F0177_P00001_FA564120D0003_0
W912GB19D0006 Department of Defense 2023-10-06 $0.00 $0.00 541330 ENGINEERING SERVICES GERMANY NEU-ISENBURG 9700_-NONE-_W912GB19D0006_P00001_-NONE-_-NONE-