0005↗
AECOM USA, Inc. received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $16.03M obligated so far for support- professional: engineering/technical. It runs to 2029-06-30.
Key facts · data as of Oct 25, 2026
- Recipient
- AECOM USA, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $16.03M
- Potential value
- $37.09M
- Ends
- 2029-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 0005, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_0005_9700_W912DY09D0014_9700
AECOM USA, Inc.: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF
Obligated to date$16.03M21 actions
Current value$37.09Mwith options exercised
Period2015-09-26 → 2029-06-30current end date
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912DY09D0014
- Solicitation
- W912DY08R0019
- Where the work is
- San Diego, CA · district CA-50
Obligations by fiscal year
FY2023$3.85M
FY2024$3.95M
FY2025$4.06M
FY2026$4.17M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
21 actions since 2022-11-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-21 | 52 | Funding only | $1.04M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1055 AND OBLIGATE FY26 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 36 IN THE AMOUNT OF $1,041,630.15. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-05-15 | 51 | Funding only | $1.04M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1054 AND OBLIGATE FY26 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 35 IN THE AMOUNT OF $1,041,630.16. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-05-08 | 50 | Funding only | $1.04M | ESPC FRC SW MODIFICATION FOR QUARTERLY CONTRACTOR PAYMENT 34 IN THE AMOUNT OF $1,041,630.16. |
| 2025-11-05 | 49 | Funding only | $1.04M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1052 AND OBLIGATE FY26 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 33 IN THE AMOUNT OF $1,014,630.16. IAW FINANCIAL SCHEDULE, DTD. 17 MAY 2023 INCORPORATED IN MOD 36. |
| 2025-07-28 | 48 | Funding only | $1.01M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1051 AND OBLIGATE FY25 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 32 IN THE AMOUNT OF $1,014,713.45 |
| 2025-05-08 | 47 | Funding only | $1.01M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1050 AND OBLIGATE FY25 FUNDS FOR PERFORMANCE PERIOD EXPENSE PAYMENT 31 IN THE AMOUNT OF $1,014,713.44 |
| 2025-05-02 | 46 | Funding only | $1.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1049 AND OBLIGATE FY25 FUNDS FOR INTEREST AND PENALTY PAYMENT (INVOICE 29) |
| 2025-01-29 | 45 | Funding only | $1.01M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1048 AND OBLIGATE FY25 FUNDS FOR PAYMENT 30 IN THE AMOUNT OF $1,014,713.44 IAW FINANCIAL SCHEDULE DATED 22 MAY 2023, INCORPORATED IN MOD 36. |
| 2024-11-25 | 44 | Funding only | $1.01M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1047 AND OBLIGATE FY25 FUNDS FOR PAYMENT 29 IN THE AMOUNT OF $1,014,713.45. |
| 2024-08-07 | 43 | Administrative change | $0 | ESPC - FLEET READINESS CENTER (FRC) SAN DIEGO, CA: THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE MIPR AND PR&C IN THE CLIN DESCRIPTION FOR CLIN 1046 TO MIPR N6588824MP00107 AND PR&C W31RY033002482-003. |
| 2024-07-30 | 42 | Funding only | $988.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1046 AND OBLIGATE FY24 FUNDS FOR PAYMENT 28 IN THE AMOUNT OF $988,536.93. IAW FINANCIAL SCHEDULE, DATED 16 JULY 2024 INCORPORATED IN MOD 42 DATED 16 JUL 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME |
| 2024-04-18 | 41 | Funding only | $988.5K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1045 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 27 IN THE AMOUNT OF $988,536.93. THIS ALSO INCLUDES A CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADDING INVOICE INSTRUCTIONS. |
| 2024-01-08 | 40 | Funding only | $988.5K | SPC - FLEET READINESS CENTER (FRC) SAN DIEGO, CA: THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1044 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 26. |
| 2023-10-30 | 39 | Administrative change | $0 | ADMIN MOD TO CORRECT THE POP ON THE PREVIOUS MOD 38 TO REFLECT 01 SEP 23 - 30 NOV 23 |
| 2023-10-30 | 38 | Funding only | $988.5K | ESPC PAYMENT 1 |
| 2023-07-13 | 37 | Funding only | $963.1K | ESPC FRC SW OBLIGATE FY23 FUNDING FOR 4TH QUARTER PAYMENT 24 PERIOD OF PERFORMANCE 01 JUNE 23 - 31 AUGUST 2023 |
| 2023-05-22 | 36 | Administrative change | $0 | ADMIN MOD TO INCLUDE REVISED 5A SCHEDULE DATED 12 MAY 2023 |
| 2023-04-19 | 35 | Funding only | $963.1K | ESPC FLEET READINESS CENTER (FRC) SW SAN DIEGO, CA OBLIGATE FY23 FUNDING FOR 3RD QUARTER PAYMENT 23 PERIOD OF PERFORMANCE 01 MAR - 31 MAY 2023 |
| 2023-01-20 | 34 | Funding only | $963.1K | ESPC FLEET READINESS CENTER (FRC) SW SAN DIEGO, CA OBLIGATE FY23 FUNDING FOR 2ND QUARTER PAYMENT 22 PERIOD OF PERFORMANCE 01 JAN - 31 MAR 2023 |
| 2022-12-01 | 33 | Administrative change | $0 | ESPC FLEET READINESS CENTER SW SAN DIEGO, CA ADMINISTRATIVE MODIFICATION TO UPDATE PAY DODAAC IN CONTRACT WRITING SYSTEM TO ENSURE DFAS CAN MAKE PAYMENTS |
| 2022-11-10 | 32 | Funding only | $963.1K | ESPC FLEET READINESS CENTER SAN DIEGO PAYMENT 21 FY2023 FUNDING FOR QUARTERLY PAYMENT, POP IS 01 OCTOBER 2022 - 31 DECEMBER 2022 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗