0
0

Department of the Interior Awarded a Contract to AECOM TECHNICAL SERVICES, INC. for $113,659.34

Signed on

5/28/2026, 12:00 AM

AECOM TECHNICAL SERVICES, INC. Government Contract #140P8526F0065

AECOM TECHNICAL SERVICES, INC. was awarded a contract with the United States Government for $113,659.34. The contract was awarded by the agency office PWR SF/SEA MABO(85000), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

AECOM TECHNICAL SERVICES, INC., based in Los Angeles, CA, received a federal contract from the Department of the Interior's National Park Service. The contract, valued at $113,659.34, is for engineering services to repair a failing retaining wall at Diamond Ranch in Santa Monica National Recreation Area, California. The contract, signed on May 28, 2026, involves full and open competition with a firm fixed price.

Contract Details

Contract ID140P8526F0065
Contract TypeC
Total Obligation$113,659.34
Exercised Options$113,659.34
Base Amount + Options$113,659.34
Date Signed2026-05-28
Contract DescriptionTITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPAIR FAILING RETAINING WALL AT DIAMOND RANCH, SANTA MONICA NATIONAL RECREATION AREA, CALIFORNIA
Start Date2026-05-28
End Date2026-09-25

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficePWR SF/SEA MABO(85000)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficePWR SF/SEA MABO(85000)

Recipient Details

RecipientAECOM TECHNICAL SERVICES, INC.
Recipient Location300 S GRAND AVE SUITE 900 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

Latest Gov Contract Payments

SUMMER CONSULTANTS, INC.
Payment Sent$87,533.00
July 29, 2026
METAL MEN LLC
Payment Sent$79,096.00
July 29, 2026
METAL MEN LLC
Payment Sent$29,735.00
July 29, 2026
TRACEY A. RHODES
Payment Sent$25,000.00
July 29, 2026
OLSHESKY DESIGN GROUP, LLC
Payment Sent$183,569.00
July 29, 2026
REDACTED DUE TO PII
Payment Sent$158,587.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026
GABAGLIA CLAUDIA
Payment Sent$24,500.00
July 27, 2026
STATE OF GEORGIA DEPARTMENT OF REVENUE
Payment Sent$851,708.00
July 27, 2026

Latest Bills

PAID OFF Act of 2025
Bill S 3050August 7, 2026
Bankruptcy Threshold Adjustment Act of 2026
Bill S 3977August 7, 2026
Making appropriations for national security, Department of State, and related programs for the fiscal year ending September 30, 2027, and for other purposes.
Bill HR 8595August 7, 2026
Strengthening the Rule of Law in the Brazilian Amazon Act
Bill S 2578August 7, 2026
End Birthright Citizenship for Territories Act
Bill HR 9724August 7, 2026
Homestake AI Act of 2026
Bill S 4991August 7, 2026
Space Commerce Advisory Committee Act
Bill S 434August 7, 2026
DeOndra Dixon INCLUDE Project Act of 2026
Bill S 1838August 7, 2026
Kay Hagan Tick Reauthorization Act
Bill S 2398August 7, 2026
USMMA Athletics Act of 2026
Bill S 3266August 7, 2026