Aecom Usa, Inc.
CAGE Code: 0CXR6
NCAGE Code: 0CXR6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 173747726
Summary
Aecom Usa, Inc. is an Active Commercial Supplier with the Cage Code 0CXR6 and is tracked by Dun & Bradstreet under DUNS Number 173747726..
Address
605 3Rd Ave
New York NY 10158-0180
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0CXR6
- What is CAGE Code 0CXR6?
- 0CXR6 is the unique identifier used by NATO Organizations to reference the physical entity known as Aecom Usa, Inc. located at 605 3Rd Ave, New York NY 10158-0180, United States.
- Who is CAGE Code 0CXR6?
- 0CXR6 refers to Aecom Usa, Inc. located at 605 3Rd Ave, New York NY 10158-0180, United States.
- Where is CAGE Code 0CXR6 Located?
- CAGE Code 0CXR6 is located in New York, NY, USA.
Contracting History for CAGE 0CXR6 Most Recent 25 Records
- 0005
- Espc Fleet Readiness Center San Diego Payment 21 Fy2023 Funding For Quarterly Payment, Pop Is 01 October 2022 - 31 December 2022
- 10 Nov 2022
- Espc Fleet Readiness Center San Diego Payment 21 Fy2023 Funding For Quarterly Payment, Pop Is 01 October 2022 - 31 December 2022
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0003
- Fy22 Mod 15 Buydown For $6,000,000 On Principal Contract W912dy-09-D-0014 Task Order 0003.
- 19 Sep 2022
- Fy22 Mod 15 Buydown For $6,000,000 On Principal Contract W912dy-09-D-0014 Task Order 0003.
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,158,142.00
- Department Of Defense (Dod)
- 0005
- Espc Payment 12
- 13 Jul 2020
- Espc Payment 12
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Espc Fleet Readiness Center (Frc) Sw San Diego, Ca Obligate Fy23 Funding For 3Rd Quarter Payment 23 Period Of Performance 01 Mar - 31 May 2023
- 19 Apr 2023
- Espc Fleet Readiness Center (Frc) Sw San Diego, Ca Obligate Fy23 Funding For 3Rd Quarter Payment 23 Period Of Performance 01 Mar - 31 May 2023
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0001
- The Purpose Of This Modification Is To Establish Clin 0033 And Obligate Fy23 Funds For Performance Period 13 Expense Payments 137-148 In The Amount Of $1,124,097.00. Period Of Performance: 1 May 2022 Thru 30 Apr 2023
- 20 Mar 2023
- The Purpose Of This Modification Is To Establish Clin 0033 And Obligate Fy23 Funds For Performance Period 13 Expense Payments 137-148 In The Amount Of $1,124,097.00. Period Of Performance: 1 May 2022 Thru 30 Apr 2023
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $17,665,475.71
- Department Of Defense (Dod)
- 0001
- Fy21 Buydown/Principal Reduction
- 29 Sep 2021
- Fy21 Buydown/Principal Reduction
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $15,445,307.71
- Department Of Defense (Dod)
- 0003
- Fy23 Buydown
- 30 Aug 2023
- Fy23 Buydown
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,158,142.00
- Department Of Defense (Dod)
- 0005
- Espc Payment 17
- 20 Oct 2021
- Espc Payment 17
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Espc Payment 3
- 27 Apr 2018
- Espc Payment 3
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Espc Fleet Readiness Center Sw San Diego, Ca Administrative Modification To Update Pay Dodaac In Contract Writing System To Ensure Dfas Can Make Payments
- 1 Dec 2022
- Espc Fleet Readiness Center Sw San Diego, Ca Administrative Modification To Update Pay Dodaac In Contract Writing System To Ensure Dfas Can Make Payments
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Vfd Replacements For B463
- 12 Mar 2020
- Vfd Replacements For B463
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Admin Mod To Include Revised 5A Schedule Dated 12 May 2023
- 22 May 2023
- Admin Mod To Include Revised 5A Schedule Dated 12 May 2023
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0059
- 059-Robe-B5w3; Peter's Cartridge Rd/Ra Os Mod 10 Deob Closeout
- 18 Oct 2023
- 059-Robe-B5w3; Peter's Cartridge Rd/Ra Os Mod 10 Deob Closeout
- Region 1 Contracting Office
- Environmental Protection Agency (Epa)
- $188,192.34
- Environmental Protection Agency (Epa)
- 0003
- Espc Spawar San Diego Fy21 Funds For Pmt 8, Pop 29 Aug2020- 29 Sep 2021
- 17 Jun 2021
- Espc Spawar San Diego Fy21 Funds For Pmt 8, Pop 29 Aug2020- 29 Sep 2021
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,158,142.00
- Department Of Defense (Dod)
- 0003
- Igf::Ot::Igf
- 26 Jul 2017
- Igf::Ot::Igf
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,158,142.00
- Department Of Defense (Dod)
- 0005
- Espc Payment 9 Pop: 1 December 2019 Through 28 February 2020
- 18 Oct 2019
- Espc Payment 9 Pop: 1 December 2019 Through 28 February 2020
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Espc Payment 1
- 2 Jan 2018
- Espc Payment 1
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Espc Payment 8 Pop 1 May 2019 - 31 July 2019
- 26 Jul 2019
- Espc Payment 8 Pop 1 May 2019 - 31 July 2019
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Espc Payment 14
- 22 Dec 2020
- Espc Payment 14
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Espc Mod 31 Payment 20 Pop: 1 July 2022 - 30 Sept. 2022
- 16 Jul 2022
- Espc Mod 31 Payment 20 Pop: 1 July 2022 - 30 Sept. 2022
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Payment 7 Pop: 1 Feb 2019 - 30 Apr 2019
- 11 Mar 2019
- Payment 7 Pop: 1 Feb 2019 - 30 Apr 2019
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Correct Loa On Pmt 5
- 31 Oct 2018
- Correct Loa On Pmt 5
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Espc Payment 11
- 30 Mar 2020
- Espc Payment 11
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0005
- Espc Mod 30 Payment 19 Pop: 1 April - 30 June 2022
- 7 Apr 2022
- Espc Mod 30 Payment 19 Pop: 1 April - 30 June 2022
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,893,522.85
- Department Of Defense (Dod)
- 0003
- Payment 5 Debt Service Payment To Include Contract Payment, Pop: 1 Aug 2017 - 31 July 2018
- 25 Jul 2018
- Payment 5 Debt Service Payment To Include Contract Payment, Pop: 1 Aug 2017 - 31 July 2018
- W2v6 Usa Eng Spt Ctr Huntsvil
- Department Of Defense (Dod)
- $25,158,142.00
- Department Of Defense (Dod)