PTThe Paper Trail Project

Award

AID294TO1600012: AECOM TECHNICAL SERVICES, INC.

IGF::CL::IGF TASK ORDER #1 UNDER THE NEW A&E IDIQ SERVICES CONTRACT

Recipient

AECOM TECHNICAL SERVICES, INC.

Status

FY2026 transaction; performance ended in 2025 or later

PIID

AID294TO1600012

Awarding agency

Department of State

Dates

September 30, 2016 – September 25, 2026

Obligated amount

$42M

Outlayed amount

$17M

Current award amount

$42M

Potential award amount

Not available

This contract appears because USAspending reports an award transaction in FY2026 and its reported performance end date is in 2025 or later, or no end date is reported. A transaction can be a modification or administrative action; it does not by itself mean work was actively performed that year. The obligation shown is the cumulative prime-award obligation, not necessarily the amount newly obligated during FY2026. Federal data last updated September 23, 2026.

View original USAspending source ↗

For researchers

Cite this page

The Paper Trail Project. “AID294TO1600012: AECOM TECHNICAL SERVICES, INC..” Accessed November 7, 2026. https://www.papertrailproject.org/awards/aid294to1600012-293044889

Methodology

Record last updated 2026-09-23. Sources: USAspending.gov. Verify consequential claims against the linked original records.