N3319125F6118↗
AECOM Technical Services, Inc. received this contract from Navfacsyscom Europe Africa Central, Department of the Navy: $669.8K obligated so far for architect and engineering- general: electrical systems. It runs to 2028-07-09, or to 2030-07-09 if every option is exercised.
Key facts · data as of Oct 25, 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
- $669.8K
- Potential value
- $1.03M
- Ends
- 2028-07-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N3319125F6118, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N3319125F6118_9700_N3319120D0605_9700
AECOM Technical Services, Inc.: all federal awards · Department of Defense: spending · Navfacsyscom Europe Africa Central: what it buys · The follow-on: recompete brief
AE DESIGN FOR NAVAL HOSPITAL EMERGENCY POWER SUPPLY SYSTEM AT B1802
Up for re-bid: ends 2028-07-09. Recompete brief →
What it is
- Product or service
- Architect and Engineering- General: Electrical Systems (PSC C222)
- 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
- ESP
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $40.2K (6.0% 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 |
|---|---|---|---|---|---|
| Ab Fagerhult | $40.2K | 1 | MADRID | 2025-10-13 | 2025-10-13 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-13 | Commtech Commissioning Services Sa | $40.2K | ELECTRICAL |
Every action
2 actions since 2025-09-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-02 | P00001 | Supplemental agreement (work within scope) | $0 | CORRECT PERIOD OF PERFORMANCE (POP) FOR TASK ORDER N33191-25-F-6118 (AE DESIGN FOR NAVAL HOSPITAL EMERGENCY POWER SUPPLY SYSTEM AT B1802) |
| 2025-09-13 | 0 | $669.8K | AE DESIGN FOR NAVAL HOSPITAL EMERGENCY POWER SUPPLY SYSTEM AT B1802 |
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 ↗