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PIIDW912WJ22F0004DELIVERY ORDER

AECOM TECHNICAL SERVICES, INC.

UEI: EPUXNLX5EYC4
$951,147.86
Awarding Agency
Department of Defense
Sub-Agency
Department of the Army
Start Date
November 15, 2021
End Date
June 1, 2026
NAICS
541330
PSC
C219
Transactions (34)
DateMod #Obligation
Nov 29, 20210+$31,237
Feb 10, 2022P00001+$13,005
Feb 28, 2022P00002+$8,670
Mar 31, 2022P00003+$34,486
Apr 29, 2022P00004+$8,593
Jun 24, 2022P00005+$64,784
Jul 5, 2022P00006+$17,419
Jul 27, 2022P00007+$15,520
Sep 13, 2022P00008+$13,897
Nov 4, 2022P00009+$42,863
Nov 29, 2022P00010+$25,444
Feb 2, 2023P00011+$20,780
Apr 18, 2023P00012+$42,863
Jun 29, 2023P00013+$8,827
Oct 11, 2023P00014+$34,270
Oct 31, 2023P00015+$40,159
Dec 13, 2023P00016+$35,985
Apr 4, 2024P00017+$22,728
Jun 11, 2024P00018+$21,014
Jun 17, 2024P00019+$10,903
Jul 11, 2024P00020+$29,741
Aug 13, 2024P00021+$30,895
Sep 24, 2024P00022+$21,807
Oct 21, 2024P00023+$0
Dec 18, 2024P00024+$50,887
Jan 21, 2025P00025+$27,258
Feb 5, 2025P00026+$27,258
Apr 1, 2025P00027+$0
May 5, 2025P00028+$61,043
May 30, 2025P00029+$40,450
Oct 14, 2025P00030+$77,368
Nov 24, 2025P00031+$0
Mar 3, 2026P00032+$70,994
May 29, 2026P00033+$0