W912DS24F0018↗
Moffatt & Nichol - AECOM JV received this contract from W2SD Endist New York, Department of the Army: $5.59M obligated so far for architect and engineering- general: other. It runs to 2027-01-24.
Key facts · data as of Oct 21, 2026
- Recipient
- Moffatt & Nichol - AECOM JV
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SD Endist New York (W912DS)
- Obligated to date
- $5.59M
- Potential value
- $5.59M
- Ends
- 2027-01-24
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award W912DS24F0018, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W912DS24F0018_9700_W912DS18D0001_9700
Moffatt & Nichol - AECOM JV: all federal awards · Department of Defense: spending · W2SD Endist New York: what it buys · The follow-on: recompete brief
TASK 2
Up for re-bid: ends 2027-01-24. Recompete brief →
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2SD Endist New York (W912DS)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912DS18D0001
- Where the work is
- Richmond, NY · district NY-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $342.0K (6.1% of what was obligated), as Moffatt & Nichol - AECOM JV reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| HDR, Inc | $342.0K | 1 | NJ | 2024-02-14 | 2024-02-14 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-02-14 | HDR Engineering, Inc. | $342.0K | ENGINEERING |
Every action
4 actions since 2023-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-05 | P00003 | Option exercised | $5.02M | ENGINEERING SUPPORT SERVICES FOR THE PREPARATION OF PLANS AND SPECIFICATION AND DESIGN DOCUMENTATION REPORT FOR DOUBLE SHEETPILE WALL AND BOARDWALK FROM MIDLAND BEACH TO FORT WADSWORTH, STATEN ISLAND, NY. |
| 2025-06-12 | P00002 | Supplemental agreement (work within scope) | $0 | ADMINISTRATIVELY UPDATE THE DELIVERY DATE TO SUPPORT THE MIGRATION FROM PCF TO ACWS |
| 2025-06-03 | P00001 | Supplemental agreement (work within scope) | $0 | TASK 2 |
| 2023-12-20 | 0 | $568.8K | TASK 2 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗