Awards for “aecom”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE6016J0001 | URS GROUP, INC. | Department of Homeland Security | $1.13M | 2016-02-12 | 2016-10-11 | 541620 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ENSURE CONTINUITY OF NON-SEVERABLE SERVICES UNTIL CONTRACT CAN BE AWARDED AND TRANSITION COMPLETED. UNDER THIS THE BPA THE WORK COMPLETED SHALL FACILITATE THE UNIFICATION OF THE HAZARD MITIGATION ASSISTANCE PROGRAMS. |
| HSFE0813J0016 | BAKERAECOM, LLC | Department of Homeland Security | $1.13M | 2013-10-01 | 2017-09-30 | 541330 | IGF::OT::IGF AWARD OF FY 2013 RISK MAP TASK ORDER FOR REGION VIII IN ACCORDANCE WITH SCOPE OF WORK |
| 693C7323F00096N | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $1.13M | 2023-08-25 | 2027-12-16 | 541330 | PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E); STRUCTURAL ANALYSIS CALCULATION/DETAILS, AND OTHER SUPPORTING DOCUMENTS FOR PROJECT NP NATR 5570-463P. |
| 8C02 | AMENTUM SERVICES, INC. | Department of Defense | $1.13M | 2016-06-17 | 2018-06-16 | 541330 | IGF::OT::IGF - LABOR - CPFF |
| W9127817F0194 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.13M | 2017-08-30 | 2020-09-30 | 541330 | IGF::OT::IGF FY17 AIR QUALITY SUPPORT FOR AFCEC&DOD |
| Q611 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.13M | 2008-03-26 | 2009-03-31 | 541330 | AIR QUALITY & EMS/TRAINING/LEAN SUPPORT |
| 0031 | AECOM SERVICES, INC. | Department of Defense | $1.13M | 2011-09-08 | 2016-09-30 | 541310 | MCAS CHERRY POINT COMPREHENSIVE MASTER PLAN |
| 0023 | URS GROUP, INC. | Department of Defense | $1.13M | 2010-09-24 | 2015-09-30 | 541330 | GROUNDWATER REMEDIAL INVESTIGATION AT THE SPRING VALLEY FUDS |
| W912PL26FA017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.13M | 2026-04-17 | 2027-01-04 | 541330 | SOUTH PERRIS DESALTER II EXPANSION PROJECT BRACKISH WELL SITING STUDY |
| W912DR25FA092 | AECOM ARCADIS PFAS JV | Department of Defense | $1.13M | 2025-09-28 | 2030-09-27 | 562910 | COMPLETE ONGOING RI AND CONTINUE TCRA ASSOCIATED WITH DRINKING WATER AT ARNG FACILITIES WHERE AFFF OR OTHER PFAS RELEASES HAVE OCCURRED. THE TCRA INCLUDES BOTTLED WATER SERVICE AND WHOLE HOUSE FILTER OPERATIONS AND MAINTENANCE. |
| N6945025F1306 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.13M | 2025-09-12 | 2027-11-01 | 541330 | H1000 EXTERIOR RESTORATION - THE CONTRACTORS PROPOSAL DATED 03SEP2025 IS HEREBY INCORPORATED AND MADE A PART OF THIS ORDER. |
| 0014 | EDAW, INC. | Department of Defense | $1.12M | 2007-09-22 | 2009-02-03 | 541330 | INSTALLATION MASTER PLAN, INSTALLATION APPEARANCE PLAN, AND BASIC FACILITY REQUIREMENTS FOR SELECTED CATEGORY CODES. |
| N6247319F5206 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $1.12M | 2019-09-04 | 2024-09-03 | 541330 | IDIQ MULTIMEDIA ENVIRONMENTAL COMPLIANCE |
| FA251721F0164 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.12M | 2021-08-26 | 2023-03-28 | 541310 | ENGINEERING TITLE II SUPPORT SERVICES |
| 0089 | AMENTUM SERVICES, INC. | Department of Defense | $1.12M | 2015-02-27 | 2016-02-26 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL SERVCE IGF::OT::IGF |
| 0119 | AMENTUM SERVICES, INC. | Department of Defense | $1.12M | 2016-03-04 | 2017-01-05 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| 0016 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.12M | 2004-09-30 | 2008-03-31 | 562910 | — |
| N6945025F1077 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.12M | 2025-07-23 | 2027-09-30 | 541330 | REMEDIAL INVESTIGATION (RI) FOR FORMER NWIRP DALLAS AND SUPPORTING FACILITIES IDENTIFIED DURING THE PRELIMINARY ASSESSMENT SITE INSPECTION (PASI) PHASE OF THE CERCLA PROCESS. |
| 0038 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $1.12M | 2016-06-28 | 2017-06-30 | 541611 | IGF::CT::IGF CONSTRUCTION MANAGERS |
| 692M1519F00699 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $1.12M | 2019-09-27 | 2020-08-31 | 541330 | DEMOLITION OF BUILDING 26, 116 AND 27A. |
| 70Z04718FPSJPAE00 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $1.12M | 2018-09-10 | 2021-02-28 | 541330 | IGF::CL::IGF DD1391 PP/PPR DEVELOPMENT FOR SECTOR SAN JUAN PR |
| 80MSFC21F0036 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $1.12M | 2020-12-14 | 2022-08-05 | 541310 | AWARD THIS TO UNDER CONTRACT 80ARC017C0008 CLIN 33, TO PROVIDE DESIGN PHASE FOR UTILITY CONTROL SYSTEM RISK REDUCTION |
| 9A01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.12M | 2015-07-22 | 2019-09-20 | 541310 | IGF::CT::IGF OPTION 3 FFP TO TYPE B |
| GSP0314DX5037 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $1.12M | 2014-06-26 | 2015-05-31 | 541330 | IGF::OT::IGF, OTHER FUNCTIONS SOCIAL SECURITY ADMINISTRATION (SSA) A/E DESIGN SERVICES FOR THE ALTMEYER PROSPECTUS WORK PLACE AND FEASIBILITY STUDY 1. THE CONTRACTOR S REVISED QUOTATION DATED JUNE 5, 2014 IN THE TOTAL AMOUNT OF $1,115,857.03 IS HEREBY ACCEPTED, HOWEVER; DUE TO THE AVAILABILITY OF FUNDS, ONLY THE WORK PLACE STUDY WILL BE AWARDED IN THE AMOUNT OF $141,391.02. THE FEASIBILITY STUDY WILL BE INVOKED AS AN OPTION SIXTY (60) DAYS AFTER AWARD IN THE AMOUNT OF $974,466.01. |
| 0083 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.12M | 2009-08-11 | 2012-01-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |