TASK 2
$5,432,321
| Recipient | MOFFATT & NICHOL - AECOM JV UEI NJKRHABB6RN3 |
|---|---|
| Award ID | W912DS24F0015 |
| Award amount | $5,432,321 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541330 — ENGINEERING SERVICES |
| PSC | C219 |
| Start date | Dec 21, 2023 |
| End date | Jan 24, 2025 |
| Place of performance | STATEN ISLAND, NY |
| Record updated | Apr 15, 2026 |
View the official award record
More awards won by MOFFATT & NICHOL - AECOM JV
SOUTH SHORE OF STATEN ISLAND
Department of Defense · $5,763,411 · Dec 18, 2018
ENGINEERING SERVICES FOR THE PREPARATION OF DESIGN DOCUMENTATION REPORT FOR DOUBLE SHEET PILE WALL AND BOARDWALK FROM OAKWOOD WWTP TO MILLER FIELD, SOUTH SHORE OF STATEN ISLAND, NY COASTAL STORM RISK MANAGEMENT PROJECT, NY
Department of Defense · $5,715,597 · Dec 19, 2023
NON-DESIGN SERVICES - BASIC FOR SOUTH SHORE OF STATEN ISLAND
Department of Defense · $5,649,315 · Nov 29, 2018
TASK 2
Department of Defense · $5,586,478 · Jan 24, 2025
TASK 2 - UPDATED PRESENTATION MATERIAL
Department of Defense · $5,252,345 · Dec 19, 2023
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