AECOM USA, Inc

Parent company: AECOM, NYSE: ACM. SEC CIK 0000868857. This registration is not separately listed.

#4,219 by obligations / 39.1/100 Score / $22.9M obligated (FY24+) / 4 awards / 0% no-bid among largest contracts / May 15, 2026 latest action

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AECOM USA, Inc / 4 awards / $22.9M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleSpecialist SupplierNot in Top 100 directory

Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#4,219 by obligations / Mid-size contractor

Overall Score

39.1 / 100

Score based on the largest 50 contracts

Obligations & YoY

$22.9M (+23.1%)

$6.8M - $13.0M - $3.1M

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$35.3M

1 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-06-19
Legal name	AECOM USA, INC.
Address	605 3RD AVE, NEW YORK, NY, 10158, USA / district 12
Structure	Corporate entity (not tax exempt), incorporated in NY / in business since 1930-05-03
NAICS	541330 (+81 more)
API	registration JSON / SAM.gov record

Contracts & Orders4 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W912DY09D0014 0005	$11.1M	delivery order	Department of the Army	Engineering and technical services	Compressed air decentralization igf::ot::igf	May 15, 2026
W912DY09D0014 0004	$5.3M	delivery order	Department of the Army	Engineering and technical services	Espc at spawar project 4	Aug 28, 2025
W912DY09D0014 0003	$3.9M	delivery order	Department of the Army	Engineering and technical services	Chilled water system upgrades	Aug 22, 2025
W912DY09D0014 0001	$2.6M	delivery order	Department of the Army	Quality control, testing and inspection	Boiler improvements	Aug 22, 2025

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W912DY09D0014	4	$22.9M	$46.8M	-	Espc at spawar project 4	May 15, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	4	$22.9M	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Engineering and technical services	3	$20.3M	89%
2	Quality control, testing and inspection	1	$2.6M	11%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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