N3319122F4255↗

AECOM Technical Services, Inc. received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $45.5K obligated so far for architect and engineering- construction: airport runways and taxiways. Its period of performance ended 2026-08-14.

Key facts · data as of Oct 26, 2026

Recipient
AECOM Technical Services, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navfacsyscom Europe Africa Central (N33191)
Obligated to date
$45.5K
Potential value
$1.28M
Ends
2026-08-14

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award N3319122F4255, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N3319122F4255_9700_N3319120D0605_9700

REPAIRS TO AIRFIELD PAVEMENT AND DRAINAGE, NSTA ROTA

Delivery Order · Department of the Navy · to AECOM Technical Services, Inc. (UEI EPUXNLX5EYC4) · data as of 2026-10-26

Obligated to date$45.5K3 actions
Current value$1.28Mwith options exercised
Period2022-08-15 → 2026-08-14current end date
Passed on$45.6Kto 1 subcontractor

Up for re-bid: ends 2026-08-14. Recompete brief → · Seaport Task Order ↗

What it is

Product or service
Architect and Engineering- Construction: Airport Runways and Taxiways (PSC C1BD)
Industry
Engineering Services (NAICS 541330)
Contracting office
Navfacsyscom Europe Africa Central (N33191)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N3319120D0605
Where the work is
Los Angeles, CA · district CA-34

Obligations by fiscal year

FY2023$0
FY2024$24.9K
FY2025$20.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

1 subaward totaling $45.6K (100.1% 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.

SubcontractorAmountSubawardsWhereFirstLast
Euroconsultants Bulgaria Sa a D$45.6K12023-01-102023-01-10
The largest single subawards
DateToAmountFor
2023-01-10Euroconsultants Bulgaria Sa a D$45.6KLASER SCAN

Every action

3 actions since 2023-07-07. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-08-13P00003Supplemental agreement (work within scope)$20.6KREPAIRS TO AIRFIELD PAVEMENT AND DRAINAGE
2024-08-02P00002Option exercised$24.9KREPAIRS TO AIRFIELD PAVEMENT AND DRAINAGE, NSTA ROTA
2023-07-07P00001Supplemental agreement (work within scope)$0REPAIRS TO AIRFIELD PAVEMENT AND DRAINAGE, NSTA ROTA

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗