Family facts
IDVParent PIIDW912GB24D0032
Also listed asW912GB-24-D-0032
AgencyW2sd Endist Europe
Awarding officeW2sd Endist Europe
Awarding agencyDepartment of Defense (DOD)
Period endMar 6, 2028
IDV obligated$9.9M
Child awards8
Distinctive task orders
8W912GB24F0263 — REPAIR BUILDING 2925 ADMIN AND REPAIR BUILDING 2886 ACS PULASKI BARRACKS, KAISERSLAUTERN, GERMANY
Aecom International Inc. · $5.5M · PoP May 23, 2027
W912GB25F0082 — AE-25-0188 PPI BOF ISF
Aecom International Inc. · $1.7M · PoP Mar 6, 2028
W912GB25F0010 — DEVELOP THE PROJECT CRITERIA PACKAGE (PCP) INCLUSIVE OF A PLANNING CHARRETTE REPORT (PCR), A DEPARTMENT OF DEFENSE FORM…
Aecom International Inc. · $912K · PoP Aug 29, 2027
W912GB26FA043 — AE-25-0156 AREA DISTRIBUTION NODE AND OUTSIDE PLANT, TRZEBIEN, POLAND
Aecom International Inc. · $653K · PoP Nov 7, 2027
W912GB24F0218 — FY24 PCR SCIF POZNAN & EAB POWIDZ
Aecom International Inc. · $505K · PoP Nov 24, 2025
W912GB24F0277 — AE-24-0039 FY24 SPRINKLER WATER SYSTEM STUDY TOWER BARRACKS, USAG BAVARIA
Aecom International Inc. · $478K · PoP Sep 30, 2025
W912GB26FA072 — BASE CONTRACT W912GB24D0032, AE-25-0178, BUILDING 28 NETWORK OPERATIONS CENTER, POZNAN, POLAND
Aecom International Inc. · $397K · PoP Oct 9, 2027
W912GB25F0064 — UMMCA 100373 SOF AREA ACCESS CONTROL
Aecom International Inc. · $150K · PoP Jun 3, 2027
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly