AEC EMERSION JOINT VENTURE Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$1M
Primary AgencyDepartment of Defense
AEC EMERSION JOINT VENTURE has received $12M in total federal contract awards
across 6 fiscal year(s). ▼ 47.8% vs FY2023 Peak year was FY2022 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.3M | 3건 | Department of Defense | |
| FY2023 | $2.5M | 5건 | Department of Defense | |
| FY2022 | $2.6M | 6건 | Department of Defense | |
| FY2021 | $1.8M | 8건 | Department of Defense | |
| FY2020 | $2.3M | 6건 | Department of Defense | |
| FY2019 | $1.4M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-28 | Department of Defense | $1.0M | AE SERVICES_NIAGARA FALLS BOWST |
| 2020-04-30 | Department of Defense | $1.0M | AE SERVICES FOR B79 RENO WPAFB |
| 2022-08-15 | Department of Defense | $975,477 | CEDAR RAPIDS, IA VMS ADDITION AND MEP EXPANSION |
| 2023-07-17 | Department of Defense | $925,207 | DESIGN & CONSTRUCTION AETO FOR AGE B820 MINNEAPOLIS- ST. PAUL AIR RESERVE, MN |
| 2025-09-29 | Department of Defense | $892,366 | TASK ORDER AGAINST CONTRACT W912QR21D0035 TO PROVIDE FULL FACILITY TECHNICAL ASS |
| 2024-09-30 | Department of Defense | $861,552 | A/E DESIGN FOR ADDITION AND RENOVATION OF B317 COMMUNICATION FACILITY – NIAGARA |
| 2018-09-07 | Department of Defense | $694,107 | WPAFB RENOVATE SURVIVAL EQUIPMENT SHOP A/E TASK ORDER |
| 2019-09-11 | Department of Defense | $565,694 | PROJECT 17100407 REPAIR HUMIDITY, DEHUMIDIFIERS AND RELOCATE AHU FANS F/MULTI. C |
| 2019-11-15 | Department of Defense | $547,507 | AE DESIGN SERVICES FOR SUFFOLK VEHICLE MAINTENANCE FACILITY, SUFFOLK, VA |
| 2019-11-15 | Department of Defense | $529,477 | BELLEFONTE AETO |
| 2021-08-24 | Department of Defense | $527,825 | FACILITY STUDY – SPACE EVALUATION F/20620 |
| 2022-09-20 | Department of Defense | $495,924 | AE SERVICES FOR YUMA SOF READY BUILDING |
| 2019-09-27 | Department of Defense | $484,751 | AE SERVICES RICKENBACKER FFR |
| 2021-01-04 | Department of Defense | $452,732 | ZHTV17100417, DSN 150028 RENOVATE/CONSOLIDATE OFFICE SPACE 88 ABW/ SE AND DET 3 |
| 2022-08-05 | Department of Defense | $386,407 | A/E SERVICES FOR THE DESIGN FOR CONSTRUCTION OF A DESIGN-BID BUILD (DBB) PROJECT |
| 2022-09-15 | Department of Defense | $346,736 | PROJECT 17100429 DEMO COA DEVELOPMENT STUDY F20016 |
| 2019-09-26 | Department of Defense | $330,588 | AE SERVICES FOR ARMY RESERVE PROGRAM, CROSS LANES, WV |
| 2022-12-12 | Department of Defense | $304,333 | ZHTV17100430, DSN~160004 REPAIR/REPLACE HVAC NASIC, F/34023 |
| 2022-09-23 | Department of Defense | $298,639 | PROJECT 17100428:DSN 170021 REPAIR AIRCRAFT FIRE TRAINING FACILITY F34091 |
| 2021-05-27 | Department of Defense | $297,452 | DSN 180029 CCR RENOVATE EAST SIDE OF F20065 FOR CONSOLIDATION F20065 |