N4008525F0795↗

AECOM Services, LLC received this contract from Navfacsyscom Mid-Atlantic, Department of the Navy: $1.57M obligated so far for architect and engineering- general: other. It runs to 2026-11-11.

Key facts · data as of Oct 25, 2026

Recipient
AECOM Services, LLC
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
Navfacsyscom Mid-Atlantic (N40085)
Obligated to date
$1.57M
Potential value
$1.57M
Ends
2026-11-11

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award N4008525F0795, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4008525F0795_9700_N4008521D0091_9700

THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE X-380 RENOVATION AND REPAIRS.

Delivery Order · Department of the Navy · to AECOM Services, LLC (UEI JEJCH29W1ML5) · data as of 2026-10-25

Obligated to date$1.57M1 action
Current value$1.57Mwith options exercised
Period2025-09-09 → 2026-11-11current end date
Passed on$42.7Kto 1 subcontractor

Up for re-bid: ends 2026-11-11. Recompete brief → · P-1577, Combat Water Survival Training Facility, Marine Corps Base (MCB), Camp Lejeune, NC ↗

What it is

Product or service
Architect and Engineering- General: Other (PSC C219)
Industry
Engineering Services (NAICS 541330)
Contracting office
Navfacsyscom Mid-Atlantic (N40085)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under N4008521D0091
Where the work is
Norfolk City, VA · district VA-03

Obligations by fiscal year

FY2025$1.57M

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

Subcontractors: where the money went next

1 subaward totaling $42.7K (2.7% of what was obligated), as AECOM Services, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Miller-Stephenson & Associates, P.C.$42.7K1VA2026-03-242026-03-24
The largest single subawards
DateToAmountFor
2026-03-24Miller-Stephenson & Associates, P.C.$42.7KCIVIL ENGINEERING SERVICES

Every action

1 action since 2025-09-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-09-100$1.57MTHE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE X-380 RENOVATION AND REPAIRS.

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 ↗