AECOM USA, INC.

THE PURPOSE OF THIS MODIFICATION IS ESTABLISH CLINS 0028 AND 0029 TO OBLIGATE FY25 FUNDS FOR THE COMPLETE BUYOUT OF SPAWAR HAWAII IN THE TOTAL AMOUNT OF $4,925,177.58.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0036 AND OBLIGATE FY25 FUNDS FOR THE COMPLETE BUY-OUT OF SPAWAR SAN DIEGO IN THE TOTAL TERMINATION LIABILITY AMOUNT OF $273,105

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0034 AND OBLIGATE FY25 FUNDS FOR THE COMPLETE BUY-OUT OF SPAWAR SAN DIEGO IN THE TOTAL TERMINATION LIABILITY AMOUNT OF $1,264,750.60

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1051 AND OBLIGATE FY25 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 32 IN THE AMOUNT OF $1,014,713.45

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY25 FUNDS FOR ANNUAL PAYMENT 12 (141-152) IN THE AMOUNT OF $1,330,923.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1050 AND OBLIGATE FY25 FUNDS FOR PERFORMANCE PERIOD EXPENSE PAYMENT 31 IN THE AMOUNT OF $1,014,713.44

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1049 AND OBLIGATE FY25 FUNDS FOR INTEREST AND PENALTY PAYMENT (INVOICE 29)

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0035 AND OBLIGATE FY25 FUNDS FOR PERFORMANCE PERIOD 15 EXPENSE PAYMENTS 161-172 IN THE AMOUNT OF $1,176,293, IAW FINANCIAL SCHEDULES, 23 SEPTEMBER 2021 INCORPORATED IN MOD 17, DATED 29 SEPTEMBER 2021.

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1048 AND OBLIGATE FY25 FUNDS FOR PAYMENT 30 IN THE AMOUNT OF $1,014,713.44 IAW FINANCIAL SCHEDULE DATED 22 MAY 2023, INCORPORATED IN MOD 36.

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1047 AND OBLIGATE FY25 FUNDS FOR PAYMENT 29 IN THE AMOUNT OF $1,014,713.45.

PURPOSE OF THIS MOD IS TO CREATE REA PAYMENT FOR AECOM

HE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0026 AND OBLIGATE FY24 FUNDS FOR 10TH YEAR M&V AND DEBT PAYMENTS 120-131 IN THE AMOUNT OF $330,908.00. IAW FINANCIAL SCHEDULE, DTD. 27 AUGUST 2019 INCORPORATED IN MOD 08.

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1046 AND OBLIGATE FY24 FUNDS FOR PAYMENT 28 IN THE AMOUNT OF $988,536.93. IAW FINANCIAL SCHEDULE, DATED 16 JULY 2024 INCORPORATED IN MOD 42 DATED 16 JUL 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0032 AND OBLIGATE FY24 FUNDS FOR PERFORMANCE PERIOD EXPENSE PAYMENTS 129-140 AND INCLUDE THE CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADD INVOICE INSTRUCTIONS.

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1045 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 27 IN THE AMOUNT OF $988,536.93. THIS ALSO INCLUDES A CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADDING INVOICE INSTRUCTIONS.

THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0034 AND OBLIGATE FY24 FUNDS FOR PERFORMANCE PERIOD 14 EXPENSE PAYMENTS 149-160 AND INCLUDE THE CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADD INVOICE INSTRUCTIONS.

SPC - FLEET READINESS CENTER (FRC) SAN DIEGO, CA: THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1044 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 26.

ESPC PAYMENT 1

059-ROBE-B5W3; PETER'S CARTRIDGE RD/RA OS MOD 10 DEOB CLOSEOUT

FY23 BUYDOWN

PAYMENT 9 M&V AND DEBT PAYMENT. POP: 1 OCT 2023 -30 SEP 2024

ESPC FRC SW OBLIGATE FY23 FUNDING FOR 4TH QUARTER PAYMENT 24 PERIOD OF PERFORMANCE 01 JUNE 23 - 31 AUGUST 2023

FY23 #11 PAYMENT MODIFICATION

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

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

ESPC FLEET READINESS CENTER (FRC) SW SAN DIEGO, CA OBLIGATE FY23 FUNDING FOR 2ND QUARTER PAYMENT 22 PERIOD OF PERFORMANCE 01 JAN - 31 MAR 2023

ESPC FLEET READINESS CENTER SAN DIEGO PAYMENT 21 FY2023 FUNDING FOR QUARTERLY PAYMENT, POP IS 01 OCTOBER 2022 - 31 DECEMBER 2022

FY22 MOD 15 BUYDOWN FOR $6,000,000 ON PRINCIPAL CONTRACT W912DY-09-D-0014 TASK ORDER 0003.

PAYMENT 8 M&V AND DEBT PAYMENT. POP: 1 OCT 2022 -30 SEP 2023

THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0032 AND OBLIGATE FY22 FUNDS FOR PERFORMANCE PERIOD EXPENSE PAYMENTS 131-136 IN THE AMOUNT OF $1,096,071.00. PERIOD OF PERFORMANCE: 1 NOVEMBER 2021 THROUGH 30 APRIL 2022. PAYMENTS ARE MADE IN ACCORDANCE WITH UPDATED FINANCIAL SCHEDULE DATED 23 SEPTEMBER 2021 INCORPORATED IN MOD 17.

ESPC MOD 30 PAYMENT 19 POP: 1 APRIL - 30 JUNE 2022