W9128F25FA023↗
AECOM Technical Services, Inc. received this contract from W071 Endist Omaha, Department of the Army: $6.15M obligated so far for architect and engineering- general: other. It runs to 2028-07-17.
Key facts · data as of Oct 25, 2026
- Recipient
- AECOM Technical Services, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W071 Endist Omaha (W9128F)
- Obligated to date
- $6.15M
- Potential value
- $12.56M
- Ends
- 2028-07-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W9128F25FA023, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W9128F25FA023_9700_W9128F21D0026_9700
AECOM Technical Services, Inc.: all federal awards · Department of Defense: spending · W071 Endist Omaha: what it buys · The follow-on: recompete brief
AE AND CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION OF SIJAN HALL, USAFA, CO
Up for re-bid: ends 2028-07-17. Recompete brief →
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W071 Endist Omaha (W9128F)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W9128F21D0026
- Where the work is
- Los Angeles, CA · district CA-34
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
3 subawards totaling $272.4K (4.4% 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 |
|---|---|---|---|---|---|
| Fourfront Design Inc | $129.4K | 1 | SD | 2025-06-30 | 2025-06-30 |
| Salas O'Brien, Inc. | $92.7K | 1 | CA | 2025-06-18 | 2025-06-18 |
| Mustang Acquisition Holdings Inc. | $50.2K | 1 | CO | 2025-08-14 | 2025-08-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-06-30 | Fourfront Design Inc | $129.4K | DESIGN SERVICES |
| 2025-06-18 | Salas O'Brien, Inc. | $92.7K | AV/IT DESIGN SERVICES |
| 2025-08-14 | Stantec Consulting Services Inc. | $50.2K | ELECTRICAL LIGHTING DESIGN AND CONSTRUCTION ASSURANCE SERVICES |
Every action
5 actions since 2025-04-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-16 | P00004 | Option exercised | $5.20M | AE AND CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION OF SIJAN HALL, USAFA, CO |
| 2026-05-05 | P00003 | Supplemental agreement (work within scope) | $50.1K | AE AND CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION OF SIJAN HALL, USAFA, CO |
| 2026-02-12 | P00002 | Supplemental agreement (work within scope) | $11.9K | AE AND CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION OF SIJAN HALL, USAFA, CO |
| 2025-06-04 | P00001 | Option exercised | $382.8K | AE AND CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION OF SIJAN HALL, USAFA, CO |
| 2025-04-16 | 0 | $500.7K | AE AND CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION OF SIJAN HALL, USAFA, CO |
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 ↗