AECOM CONSTRUCTION, 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
JM01	Department of Defense	2025-03-19	$30,038.67	$33,252,668.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ARLINGTON	9700_9700_JM01_6_N6274209D1174_0
TG05	Department of Defense	2025-01-17	$18,950,000.00	$43,825,720.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ARLINGTON	9700_9700_TG05_22_FA300208D0006_6
TG05	Department of Defense	2024-12-12	$0.00	$43,825,720.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ARLINGTON	9700_9700_TG05_21_FA300208D0006_6

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
TG05	Department of Defense	2024-09-23	$3,043,053.00	$24,875,722.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ARLINGTON	9700_9700_TG05_19_FA300208D0006_6
TG05	Department of Defense	2024-07-15	$81,382.21	$24,875,722.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ARLINGTON	9700_9700_TG05_18_FA300208D0006_6
TG05	Department of Defense	2024-03-11	$0.00	$21,751,286.00	DELIVERY ORDER	236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ARLINGTON	9700_9700_TG05_17_FA300208D0006_6
FA890317D0035	Department of Defense	2024-02-15	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA890317D0035_P00010_-NONE-_-NONE-
FA890317D0035	Department of Defense	2024-02-06	$0.00	$0.00		236220	COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION	UNITED STATES	VA	ARLINGTON	9700_-NONE-_FA890317D0035_P00009_-NONE-_-NONE-