47PM0024C0007↗
AECOM Technical Services, Inc. received this contract from PBS R3 Acq Management Div Contract Support, Public Buildings Service: $18.93M obligated so far for construction of office buildings. It runs to 2029-08-06, or to 2029-10-05 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- AECOM Technical Services, Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R3 Acq Management Div Contract Support (47PD03)
- Obligated to date
- $18.93M
- Potential value
- $18.93M
- Ends
- 2029-08-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PM0024C0007, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0024C0007_4740_-NONE-_-NONE-
AECOM Technical Services, Inc.: all federal awards · General Services Administration: spending · PBS R3 Acq Management Div Contract Support: what it buys
CONTRACTOR SHALL PROVIDE CM SVCS FOR PH3 OF US DHS CONSOLIDATION AT ST E. SVCS INCLUDE, BUT NOT BE LIMITED TO, PREPLANNING, PROGRAMMING, DESIGN MGMT, DESIGN REV, PROCUREMENT SUPPORT, CONSTRUCTION MGMT, POST CONSTRUCTION, SUPPORT, AND ONM SVCS
Obligated to date$18.93M18 actions
Current value$18.93Mwith options exercised
Period2024-08-07 → 2029-08-06up to 2029-10-05 with options
Passed on$10.23Mto 10 subcontractors
What it is
- Product or service
- Construction of Office Buildings (PSC Y1AA)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- PBS R3 Acq Management Div Contract Support (47PD03)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Solicitation
- 47PM0024R0001
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
FY2024$2.26M
FY2025$12.04M
FY2026$4.63M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
10 subawards totaling $10.23M (54.0% of what was obligated), as AECOM Technical Services, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Mabbett & Associates, Inc. | $4.49M | 1 | MA | 2024-12-20 | 2024-12-20 |
| Artech L.L.C. | $2.15M | 1 | NJ | 2025-02-03 | 2025-02-03 |
| Peregrine Solutions Inc | $684.3K | 1 | VA | 2025-02-11 | 2025-02-11 |
| Wiss, Janney, Elstner Associates, Inc | $549.2K | 1 | VA | 2025-09-25 | 2025-09-25 |
| The Impact Group LLC | $533.6K | 1 | DC | 2025-05-08 | 2025-05-08 |
| Afg Group Inc. | $414.6K | 1 | VA | 2025-01-31 | 2025-01-31 |
| Hillis-Carnes Capitol Services PLLC | $408.8K | 1 | DC | 2026-05-13 | 2026-05-13 |
| Street Legal Industries LLC | $373.5K | 1 | TN | 2024-12-20 | 2024-12-20 |
| Williams Scotsman Inc | $369.9K | 1 | AZ | 2025-08-14 | 2025-08-14 |
| Insight Global, LLC | $247.0K | 1 | GA | 2024-10-30 | 2024-10-30 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-20 | Mabbett & Associates, Inc. | $4.49M | PROVIDE STABILITY CAISSON THIRD-PARTY QUALITY ASSURANCE TESTING AND REVIEW SERVICES. |
| 2025-02-03 | Artech L.L.C. | $2.15M | SUBCONTRACTOR WILL PROVIDE TECHNICAL STAFF ON AN AS NEEDED BASIS TO SUPPORT WORK ONSITE AT THE ST. ELIZABETH'S WEST CAMPUS. |
| 2025-02-11 | Peregrine Solutions Inc | $684.3K | SUBCONTRACTOR WILL PROVIDE TECHNICAL STAFF ON AN AS NEEDED BASIS TO SUPPORT WORK ONSITE AT THE ST. ELIZABETH'S WEST CAMPUS. |
| 2025-09-25 | Wiss, Janney, Elstner Associates, Inc | $549.2K | SUBCONTRACTOR WILL ASSIST IN THE STRUCTURAL AND FIRE LIFE SAFETY ASSESSMENT OF 29 HISTORIC STRUCTURES ON THE ST. ELIZABETH WEST CAMPUS IN WASHINGTON, DC. |
| 2025-05-08 | The Impact Group LLC | $533.6K | THE SUBCONTRACTOR WILL PROVIDE TECHNICAL SUPPORT FOR PROGRAM CONTROL OF PROJECT TIME, COST, AND QUALITY. |
| 2025-01-31 | Afg Group Inc. | $414.6K | SUBCONTRACTOR WILL PROVIDE TECHNICAL STAFF ON AN AS NEEDED BASIS TO SUPPORT WORK ONSITE AT THE ST. ELIZABETH'S WEST CAMPUS |
| 2026-05-13 | Hillis-Carnes Capitol Services PLLC | $408.8K | PROVIDE ENGINEERING SERVICES TO SUPPORT COMPACTION TESTING OF PLACED BACKFILL AND QUALITY ASSURANCE SERVICES TO MONITOR AND SUPPORT DEMOLITION ACTIVITIES |
| 2024-12-20 | Street Legal Industries LLC | $373.5K | SUBCONTRACTOR WILL PROVIDE TECHNICAL STAFF ON AN AS NEEDED BASIS TO SUPPORT WORK ONSITE AT THE ST. ELIZABETH'S WEST CAMPUS. |
| 2025-08-14 | Williams Scotsman Inc | $369.9K | VENDOR WILL PROVIDE 60’ X 106’ 5 1/2” OFFICE TRAILER AND FURNITURE FOR FOUR YEAR PERIOD (BASE YEAR PLUS THREE ONE-YEAR OPTION PERIODS). |
| 2024-10-30 | Insight Global, LLC | $247.0K | PROVIDE TEMPORARY LABOR |
Every action
18 actions since 2024-08-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-06 | PO0018 | Option exercised | $0 | PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON, DC. THIS MODIFICATION IS ISSUED TO EXERCISE OPTION YEAR 2 FOR ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES. |
| 2026-07-01 | PC0016 | Change order | $2.87M | PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON, DC. THIS MODIFICATION IS ISSUED FOR ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES RELATED TO BUILDING 1. |
| 2026-04-27 | PS0015 | Supplemental agreement (work within scope) | $688.6K | PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON, DC. THIS MODIFICATION IS ISSUED FOR ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES RELATED TO BUILDING 1. |
| 2026-04-27 | PS0014 | Supplemental agreement (work within scope) | $904.4K | PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON, DC. THIS MODIFICATION IS ISSUED FOR ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES RELATED TO BUILDING 1. |
| 2026-01-14 | PS0012 | Supplemental agreement (work within scope) | $41.7K | PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON, DC. THIS MODIFICATION IS ISSUED FOR ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES RELATED TO PHASE 3 CONSTRUCTION PROJECTS. |
| 2026-01-09 | PC0013 | Change order | $250.0K | PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON, DC. THIS MODIFICATION IS ISSUED FOR ADDITIONAL CONSTRUCTION MANAGEMENT SERVICES RELATED TO PHASE 3 CONSTRUCTION PROJECT. |
| 2025-10-31 | PS0011 | Supplemental agreement (work within scope) | -$122.2K | PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON, DC. THIS MODIFICATION DEFINITIZES STRUCTURAL AND FIRE LIFE SAFETY ASSESSMENTS ON THE CAMPUS. |
| 2025-08-25 | PA0010 | Funding only | $0 | PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON, DC. THIS MODIFICATION IS ISSUED TO CORRECT THE FUNDING ALLOCATION FOR MOD PO0008. |
| 2025-08-08 | PC0009 | Change order | $1.22M | PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON, DC. THIS MODIFICATION IS ISSUED FOR STRUCTURAL AND FIRE LIFE SAFETY ASSESSMENTS ON THE CAMPUS. |
| 2025-08-06 | PO0008 | Supplemental agreement (work within scope) | $2.32M | EXERCISING OPTION YEAR 1 FOR PHASE 3 CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE ST. ELIZABETH'S WEST CAMPUS SE WASHINGTON DC |
| 2025-07-14 | PA0007 | Administrative change | $0 | PA MOD TO TRANSFER CO AUTHORITY. |
| 2025-05-27 | PA0006 | Administrative change | $0 | CHANGE CO |
| 2025-04-09 | PS0005 | Supplemental agreement (work within scope) | $0 | IMPLEMENTATION OF CDS AND DRONES CLAUSE |
| 2024-12-06 | PC0004 | Change order | $7.70M | CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) HQ CM SUPPORT SERVICES. |
| 2024-12-06 | PC0003 | Change order | $800.0K | NEW GSA FIELD TRAILER OFFICES ON ST ELIZABETHS WEST CAMPUS SE WASH DC |
| 2024-11-07 | PA0002 | Administrative change | $0 | INCORPORATE THE TERMS AND CONDITIONS |
| 2024-08-28 | PA0001 | Funding only | $0 | IRA: CORRECT BA51 FUNDS ORIGINALLY OBLIGATED IN THE AMOUNT OF $349,021.16 IS HEREBY RE-OBLIGATED ON CLIN 0002 AS INFLATION REDUCTION ACT (IRA) FUNDS. |
| 2024-08-06 | 0 | $2.26M | CONTRACTOR SHALL PROVIDE CM SVCS FOR PH3 OF US DHS CONSOLIDATION AT ST E. SVCS INCLUDE, BUT NOT BE LIMITED TO, PREPLANNING, PROGRAMMING, DESIGN MGMT, DESIGN REV, PROCUREMENT SUPPORT, CONSTRUCTION MGMT, POST CONSTRUCTION, SUPPORT, AND ONM SVCS |
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 ↗