Federal award
AECOM - GARVER KANSAS CITY DESIGN SERVICES JV
W912DW24F2054
Contract
Obligated and Ceiling
- Obligated (net)
- $839,338.36
- Ceiling (potential value, not spending)
- $839,338.36
- Current value
- $839,338.36
- Gross positive obligations
- $861,792.36
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AECOM - GARVER KANSAS CITY DESIGN SERVICES JV · PLFSMLYJ9DB1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AECOM · NACNFSZD87F6
- Awarding agency
- Department of War · sub-agency 2100 · office W912DW
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER
- Industry (NAICS)
- 541330 · ENGINEERING SERVICES
- PIID
- W912DW24F2054
- Parent vehicle (IDV PIID)
- W912DQ21D4007
- Award type code
- C
- Actions
- 4 · Sep 13, 2024 to Feb 25, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 25, 2026 | FY2026 | P00003 | M | $0.00 | — |
| Jan 29, 2026 | FY2026 | P00002 | D | −$22,454.00 | — |
| Jun 27, 2025 | FY2025 | P00001 | D | $62,120.36 | — |
| Sep 13, 2024 | FY2024 | 0 | — | $799,672.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.