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Department of Transportation Awarded a Contract to AECOM TECHNICAL SERVICES, INC. for $266,279.36

Signed on

6/2/2026, 12:00 AM

AECOM TECHNICAL SERVICES, INC. Government Contract #692M1526F00085

AECOM TECHNICAL SERVICES, INC. was awarded a contract with the United States Government for $266,279.36. The contract was awarded by the agency office 692M15 ACQUISITION & GRANTS, AAQ600, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the contract is AECOM TECHNICAL SERVICES, INC., a U.S.-owned business based in Los Angeles, California. The contract, funded by the Department of Transportation's Federal Aviation Administration, is for design, engineering, and construction support services for replacing above-ground fire water storage tanks at Building 303A, valued at $266,279.36. Notable transaction: On June 2, 2026, a transaction of $266,279.36 was issued for the delivery order related to the project.

Contract Details

Contract ID692M1526F00085
Contract TypeC
Total Obligation$266,279.36
Exercised Options$266,279.36
Base Amount + Options$266,279.36
Date Signed2026-06-02
Contract DescriptionNEW TASK ORDER FOR DESIGN, ENGINEERING AND CONSTRUCTION SUPPORT SERVICES FOR THE REPLACEMENT OF THE ABOVE GROUND FIRE WATER STORAGE TANKS AT BUILDING 303A
Start Date2026-06-02
End Date2026-07-31

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office692M15 ACQUISITION & GRANTS, AAQ600
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding OfficeFAA

Recipient Details

RecipientAECOM TECHNICAL SERVICES, INC.
Recipient Location300 S GRAND AVE STE 1100 LOS ANGELES CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$266,279.36June 2, 2026

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $266,279.36 to AECOM TECHNICAL SERVICES, INC.. The payment included a Subsidy Cost of $0.00.