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AwardTape / Contracts / W912GB-19-D-0028

W912GB-19-D-0028: Department of the Army Award to AECOM International Inc

Sofa ae master planning. Contracting activity: W2SD ENDIST EUROPE.

$109.5M cumulative ceiling / COMPETITION NOT STATED IDIQ / W912GB W2SD ENDIST EUROPE

1. Contract Summary & Primary Sources

Contract Number (PIID) W912GB-19-D-0028 (unhyphenated: W912GB19D0028)
Prime Contractor (Awardee) AECOM International Inc $ACM
FY2024-FY2026 Federal Defense Portfolio: $87.3M obligated across 136 contracts
Obligated Amount Order-Dependent / TBD
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $109,500,000
USAspending / FPDS Obligation History Base Record Obligated: $0 (signed 2019-08-26, latest FPDS action 2024-02-10) · 5 Issued Delivery/Task Order(s) totaling $17,892,998
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC W912GB: W2SD ENDIST EUROPE
Competition & Contract Structure COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC C219 (Architect And Engineering- General: Other) · NAICS 541330 (Engineering Services)
Work Locations & Funding Determined at the contract or task-order level
Estimated Completion Date See order schedule
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912GB19D0028)

Sofa ae master planning

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: AECOM International Inc
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: Sofa ae master planning
  • Federal Supply Class: PSC C219 (Architect And Engineering- General: Other)
  • BD Action: Reference Prime Contract W912GB-19-D-0028 when contacting AECOM International Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: W912GB (W2SD ENDIST EUROPE)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W912GB-19-D-0028 (5 shown, $17.9M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
W912GB22F0183 $19.1M AECOM International Inc 2022-08-12 / 2025-06-26 2026-05-31 Sofa: base items: zagan brigade ops facility
W912GB22F0341 $53K AECOM International Inc 2022-09-26 / 2024-01-31 2024-02-29 Ae-22-0130 edi upgrades
W912GB23F0186 $0 AECOM International Inc 2023-08-24 / 2024-05-21 2024-09-13 Fy23 graf ignatievo lrdp, romania
W912GB19F0194 -$3K AECOM International Inc 2019-08-26 / 2026-05-05 2024-08-25 Sofa minimum guarantee
W912GB23F0111 -$1.3M AECOM International Inc 2023-06-02 / 2025-06-16 2025-08-01 Regional munitions storage area kuchyna air base, slovakia
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact AECOM International Inc Supply Chain / Small Business Liaison referencing contract W912GB-19-D-0028.

Recent Contract Actions from Buying Office W912GB (W2SD ENDIST EUROPE)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-28 W912GB-26-C-A013 BL Harbert International $212.8M Sep 17, 2030 BL Harbert International wins $212.8M contract. U.S. Army Corps of Engineers $212.8M obligated now work through Sep 17, 2030.
2025-12-18 W912GB-26-D-A024 Conti Federal Services, LLC $495.0M Dec 17, 2030 Conti Federal Services and 6 others share $495.0M order for each order of the $495,000,000 firm-fixed-price contract for design-build. U.S. ...
2025-12-17 W912GB-26-D-A023 HGS Engineering $49.0M Sep 26, 2030 HGS Engineering wins $49.0M contract for environmental compliance and hazardous materials/hazardous waste management services. U.S. Army Cor...
2025-12-01 W912GB-26-D-0017 AECOM International Inc $45.0M Dec 31, 2030 AECOM International and 5 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering...
2025-12-01 W912GB-26-D-0012 AECOM International Inc $45.0M Dec 31, 2030 AECOM International and 3 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering...
2025-09-29 W912GB-25-D-A007 Arcadis Germany GMBH $49.0M Sep 29, 2030 Arcadis Germany GmbH and 3 others share $49.0M order for each order of the $49,000,000 firm-fixed-price contract for multi-media compliance....

Other Recent Department of War Awards to AECOM International Inc

Date Contract (PIID) Branch Amount Completion Scope Summary
2025-12-01 W912GB-26-D-0017 Army $45.0M Dec 31, 2030 AECOM International and 5 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering...
2025-12-01 W912GB-26-D-0012 Army $45.0M Dec 31, 2030 AECOM International and 3 others share $45.0M order for each order of the $45,000,000 firm-fixed-price contract for architecture-engineering...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W912GB-19-D-0028

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

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