W911KB22D0003↗
AECOM Technical Services, Inc. received this contract vehicle from W2SN Endist Alaska, Department of the Army: $0 obligated so far for architect and engineering- general: other. It runs to 2026-11-23.
Key facts · data as of Oct 25, 2026
- Recipient
- AECOM Technical Services, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SN Endist Alaska (W911KB)
- Obligated to date
- $0
- Potential value
- $18.00M
- Ends
- 2026-11-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W911KB22D0003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W911KB22D0003_9700
AECOM Technical Services, Inc.: all federal awards · Department of Defense: spending · W2SN Endist Alaska: what it buys · The follow-on: recompete brief
EO14042 AE SERVICES CONTRACT FOR CIVIL WORKS - ALASKA AREA
Up for re-bid: ends 2026-11-23. Recompete brief → · Capacity Increase of Indefinite Delivery Architect-Engineering (AE) Services Multiple Award Task Order Contract (MATOC) for Mechanical-Electrical Design and Related Projects, Primarily Various Locations, Alaska ↗
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2SN Endist Alaska (W911KB)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W911KB21R0007
Obligations by fiscal year
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
6 orders worth $9.65M (current value). The largest:
- W911KB26FA002 · $6.46M · ends 2027-01-31
- W911KB22F0155 · $1.85M · ends 2026-06-30
- W911KB22F0059 · $677.4K · ends 2025-09-30
- W911KB24F0107 · $487.0K · ends 2026-05-31
- W911KB23F0078 · $179.5K · ends 2024-01-31
- W911KB22F0009 · $0 · ends 2026-11-23
Every action
1 action since 2025-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-27 | P00001 | Administrative change | $0 | AE SERVICES CONTRACT FOR CIVIL WORKS |
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 ↗