N3319120D0605↗

AECOM Technical Services, Inc. received this contract vehicle from Navfacsyscom Europe Africa Central, Department of the Navy: $0 obligated so far for architect and engineering- general: landscaping, interior layout, and designing. It runs to 2027-03-02.

Key facts · data as of Oct 23, 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
$0
Potential value
$75.00M
Ends
2027-03-02

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N3319120D0605, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N3319120D0605_9700

BASE YEAR A-E SERVICES FOR NAVFAC EURAFCENT

Idc · Department of the Navy · to AECOM Technical Services, Inc. (UEI EPUXNLX5EYC4) · data as of 2026-10-23

Obligated to date$06 actions
Potential value$75.00Mif every option is used
Period2020-03-03 → 2027-03-02current end date

Up for re-bid: ends 2027-03-02. Recompete brief → · Architect-Engineer (A-E) IDIQ for NAVFAC EURAFCENT: Europe ↗

What it is

Product or service
Architect and Engineering- General: Landscaping, Interior Layout, and Designing (PSC C211)
Industry
Engineering Services (NAICS 541330)
Contracting office
Navfacsyscom Europe Africa Central (N33191)
Competition
Full and open competition · 5 offers received
Pricing
Firm fixed price
How it was bought
Contract vehicle (IDV) itself
Solicitation
N3319119R0813

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0
FY2026$0

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

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Orders under this vehicle

57 orders worth $47.02M (current value). The largest:

Every action

6 actions since 2023-02-23. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-03-16P00009Vendor address changed$0THE PURPOSE OF THIS MODIFICATION IS TO: 1) UPDATE THE CONTRACTOR ADDRESS; AND 2) INCORPORATE FAR 52.216-24, DFARS 252.217-7027, AND DFARS 252.225-7040 TO ALLOW FOR THE EXECUTION OF UNDEFINITIZED CONTRACT ACTIONS.
2026-03-02P00008Supplemental agreement (work within scope)$0EXTEND THE ORDERING PERIOD, AND OPTION PERIOD 5, BY AN ADDITIONAL TWELVE (12) MONTHS.
2025-09-17P00007Administrative change$0ADMINISTRATIVE CORRECTION TO ENSURE RECORDS CONSISTENTLY REFLECT THE ORDERING PERIOD THROUGH 2 MARCH 2026 (AS OF P00006).
2025-03-03P00006Additional work (new agreement)$0BASE YEAR A-E SERVICES
2024-03-08P00005Option exercised$0OPTION YEAR 4 A-E SERVICES
2023-02-23P00004Option exercised$0EXERCISE OPTION YEAR 3

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗