AECOM
Suppliers 1
Companies that disclose ACM as a major customer, as a share of their own revenue. 1 active, 0 lapsed.
| Company | % of their revenue | Est. $ from ACM | Period | Trend | Status | Source |
|---|---|---|---|---|---|---|
| KBS Growth & Income REIT, Inc. KBS Growth & Income REIT, Inc. |
Named | — | 3M 2023-03-31 | Active | 10-Q 2023-05-11 | |
As of March 31, 2023, the Company had a concentration of credit risk related to AECOM, one of the tenants in The Offices at Greenhouse, which operates in the engineering industry, which represented 27% of the Company’s annualized base rent. As of December 31, 2022, the Company had a concentration of credit risk related to AECOM, one of the tenants in The Offices at Greenhouse in the engineering industry, which represented 26% of the Company’s annualized base rent. As of March 31, 2022, the Company had a concentration of credit risk related to AECOM, one of the tenants in The Offices at Greenhouse in the engineering industry, which represented 24% of the Company’s annualized base rent. As of December 31, 2021, we had a concentration of credit risk related to AECOM, one of the tenants in The Offices at Greenhouse in the engineering industry, which represented 25% of our annualized base rent. | ||||||
Federal contracts 14
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $263.7M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Environmental Protection Agency
Environmental Protection Agency |
$102.9M | FY 2023 | 25 | 68HE0523F0038 | |
LITTLE SCIOTO RIVER TASK ORDER | |||||
| Department of Defense
Department of the Navy |
$55.2M | FY 2026 | 114 | $1.0B → $113.2M → $124.8M → $55.2M | N4008524F5172 |
PREPARE DESIGN BID BUILD SOLICITATION CHARRETTE DOCUMENTS FOR P83 | |||||
| Agency for International Development
Agency for International Development |
$25.9M | FY 2023 | 5 | AID294TO1600012 | |
IGF::CL::IGF TASK ORDER #1 UNDER THE NEW A&E IDIQ SERVICES CONTRACT | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$23.8M | FY 2023 | 32 | 80ARC017C0008 | |
IGF::OT::IGF PROVIDE A&E SERVICES TO THE NASA AMES RESEARCH FACILITIES ENGINEERING BRANCH THAT INCLUDE FACILITY MASTER PLANNING, FACILITY ARCHITECTURAL ENGINEERING DESIGN, CONSTRUCTION MANAGEMENT, ENERGY AND WATER CONSERVATION PROGRAM MANAGEMENT, FACILITY SPACE UTILIZATION ASSESSMENTS, REAL PROPERTY MANAGEMENT, FEASIBILITY STUDIES AND ENGINEERING SERVICES. | |||||
| General Services Administration
Public Buildings Service |
$17.5M | FY 2023 | 66 | 47PL0123F0047 | |
PROFESSIONAL SERVICES FOR PROJECT DEVELOPMENT STUDY AND CONSTRUCTION MANAGEMENT SERVICES LPOE PORTHILL, ID 83853 | |||||
| Department of Homeland Security
Office of Procurement Operations |
$11.6M | FY 2024 | 16 | $44.0M → $11.6M | 70RSAT23FR0000057 |
TST SETA SUPPORT SERVICES | |||||
| Department of the Interior
Bureau of Reclamation |
$9.6M | FY 2026 | 50 | $14.9M → $10.9M → $3.4M → $9.6M | 140R3023F0037 |
EIS - POST-2026 LOWER COLORADO RIVER RESERVOIR OPERATIONAL STRATEGIES FOR LAKE POWELL AND LAKE MEAD | |||||
| Department of Agriculture
Office of the Chief Financial Officer |
$6.1M | FY 2023 | 11 | 12314423F0074 | |
WING 6&7 MODERNIZATION A/E PEER DESIGN REVIEW AND CONSTRUCTION MANAGEMENT | |||||
| Department of Transportation
Federal Aviation Administration |
$2.7M | FY 2024 | 4 | $11.0M → $2.7M | 692M1524F00009 |
BIL JCN 22002520 ERSS CLIN 0001 INSTALLATION OF A PERMEABLE ADSORPTIVE BARRIER (PAB) TO ADDRESS UPGRADIENT SOURCE AREAS IMPACTING FAA WILLIAM J HUGHES TECHNICAL CENTER SUPERFUND AREA OF CONCERN (AOC) AREA B | |||||
| Department of Justice
Federal Bureau of Investigation |
$2.5M | FY 2026 | 10 | $4.0M → $1.1M → $5.2M → $2.5M | 15F06726F0001548 |
B33 LAB AIR HANDLER/EXHAUST AIR SYSTEMS STUDY | |||||
| Department of Health and Human Services
National Institutes of Health |
$2.1M | FY 2024 | 10 | $2.5M → $2.1M | 75N99019F00060 |
IGF::OT::IGF - ("OTHER FUNCTIONS") C103754 - DESIGN SERVICES FOR BUILDING 40 NORTH TOWER PROJECT, VRC LABORATORY EXPANSION BLDG; NIH, BETHESDA, MD - STEPHANIE HIXSON THE WORK DESCRIBED IN THIS TASK ORDER INCLUDE THE FOLLOWING: BASE: SCHEMATIC DESIGN TO 35% $1,963,040.00 OPTION 1: 65% DESIGN DEVELOPMENT DOCUMENTS. $1,161,010.41 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF FEBRUARY 1, 2020. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTION 2: 100%, FINAL CONSTRUCTION DOCUMENTS. $1,164,040.42 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF DECEMBER 1, 2020. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTION 3: POST DESIGN CONSTRUCTION ADMINISTRATION. $986,876.76 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF JUNE 1, 2021. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTION 4: CONSTRUCTION INSPECTION SERVICES $265,310.86 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF JUNE 1, 2021. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTION 5: DEVELOP PLAN FOR MOVEMENT OF USERS IN EXISTING BUILDING 40 TO RELOCATED TO 40A. PROVIDE DESIGN OF RENOVATIONS FOR THIS FACILITY ASSUMING EXISTING INFRASTRUCTURE WILL NOT REQUIRE FULL DESIGN BUT MINOR LAB RENOVATIONS TO OCCUR TO 25% OF SPACE. THESE DESIGN ACTIVITIES ARE ENVISIONED TO OCCUR DURING THE CONSTRUCTION OF THE 40A TOWER. $354,684.12 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF JUNE 1, 2021. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: TASK: 03/22/2019 - 05/22/2022 ORDER: 03/22/2019 - 10/30/2022 PRICE: BASE: $1,963,040.00 OPTION 1: $1,161,010.41 ACCEPTED, EXERCISE BY 2/1/2020 OPTION 2: $1,164,040.42 ACCEPTED, EXERCISE BY 12/1/2020 OPTION 3: $986,876.76 ACCEPTED, EXERCISE BY 6/1/2021 OPTION 4: $265,310.86 ACCEPTED, EXERCISE BY 6/1/2021 OPTION 5: $354,684.12 ACCEPTED, EXERCISE BY 6/1/2021 DELIVER TO: NIH CAMPUS, BLDG. 40 PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8037135, ORF TAS::75 9/3 0838::TAS 08023820195DB0 DUNS # 07876328 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. | |||||
| Department of State
Department of State |
$1.7M | FY 2025 | 24 | $4.0M → $2.8M → $1.7M | 19AQMM25F1878 |
SCHEDULING SUPPORT SERVICES FOR FOR A NEW CONSULATE COMPOUND IN ADANA, TURKEY. | |||||
| Smithsonian Institution
Smithsonian Institution |
$1.1M | FY 2023 | 4 | 33330221FF0010110 | |
NZP-DC: RENEW BOILER PLANT. | |||||
| Department of Commerce
National Oceanic and Atmospheric Administration |
$1.0M | FY 2023 | 17 | 1305M423FNAAA0068 | |
TASK ORDER 09 | |||||
Federal subcontractors 3
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Robert D. Niehaus, INC. | $1.1M | FY 2025 | 1 | N6247024F4139 | |
ECONOMIC & MARKET ANALYSIS | |||||
| Salas O'brien, INC. | $1.0M | FY 2025 | 3 | FA255024F0071 | |
ELECTRICAL DESIGN SERVICES | |||||
| Schendt Engineering Corporation, INC. | $789.6K | FY 2025 | 4 | FA251724F0165 | |
ELECTRICAL INFRARED SURVEY | |||||
Federal subcontracts received 1
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| IBM INTERNATIONAL BUSINESS MACHINES CORP |
$580.2K | FY 2025 | 2 | 70FA6023F00000039 | |
0 | |||||
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