70Z08325FCLEV0005↗
AECOM Technical Services, Inc. received this contract from Ceu Cleveland(00083), U.S. Coast Guard: $241.4K obligated so far for architect and engineering- construction: epg facilities - solar. Its period of performance ended 2026-05-30.
Key facts · data as of Oct 25, 2026
- Recipient
- AECOM Technical Services, Inc.
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Ceu Cleveland(00083) (70Z083)
- Obligated to date
- $241.4K
- Potential value
- $241.4K
- Ends
- 2026-05-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70Z08325FCLEV0005, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70Z08325FCLEV0005_7008_70Z05018DAECOMT06_7008
AECOM Technical Services, Inc.: all federal awards · Department of Homeland Security: spending · Ceu Cleveland(00083): what it buys
ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR RAPPANHANNOCK RANGE LIGHTS SOLARIZATION TO CONVERT RANGE FRONT & REAR LIGHTS FROM COMMERCIAL POWER TO SOLAR POWER AT USCG SECTOR VIRGINIA.
What it is
- Product or service
- Architect and Engineering- Construction: Epg Facilities - Solar (PSC C1MG)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Ceu Cleveland(00083) (70Z083)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 70Z05018DAECOMT06
- Solicitation
- 70Z030RCLEV0005
- Where the work is
- Portsmouth City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $31.2K (12.9% 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 |
|---|---|---|---|---|---|
| Sioux Falls Tower Specialists Inc | $31.2K | 1 | SD | 2025-04-14 | 2025-04-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-14 | Sioux Falls Tower Specialists Inc | $31.2K | TOWER INSPECTION |
Every action
3 actions since 2025-03-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-20 | P00002 | Supplemental agreement (work within scope) | $0 | UPDATE PERIOD OF PERFORMANCE END DATE AND TO UPDATE KO. |
| 2025-07-03 | P00001 | Administrative change | $0 | UPDATE KO, KS. |
| 2025-03-20 | 0 | $241.4K | ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR RAPPANHANNOCK RANGE LIGHTS SOLARIZATION TO CONVERT RANGE FRONT & REAR LIGHTS FROM COMMERCIAL POWER TO SOLAR POWER AT USCG SECTOR VIRGINIA. |
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 ↗