Awards for “aecom”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INL16PD00297 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $1.06M | 2016-04-07 | 2018-08-31 | 541620 | IGF::OT::IGF BERING SEA - WESTERN INTERIOR RMP/EIS |
| WE33 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.06M | 2013-01-15 | 2021-09-30 | 541330 | SERVICES TO PROVIDE BASE WIDE EVIRONMENTAL RESTORATION SUPPORT AND INVESTIGATIONS FOR AREA OF CONTAMINATION/AREA OF CONCERN (AOC) AND OTHER SITES AT CUTLER, MAINE. TO INCLUDE PROJECT MANAGEMENT, MEETINGS, AOC SUMMARY MEEETINGS, A NO FURTHER ACTION DECISION DOCUMENT, WORK PLANS, AOC INVESTIGATIONS AND REPORT. NIRIS AND ADMINISTRATIVE RECORD UPDATE, SUBMITTAL OF ANALYTICAL AND SPATIAL DATA AND ADMINISTRATIVE RECORD SUPPORT. |
| HHSN29200002 | AECOM SMITH CARTER JOINT VENTURE | Department of Health and Human Services | $1.06M | 2014-08-14 | 2015-12-31 | 541330 | IGF::OT::IGF - C101326 - PROVIDE A/E PRE-DESIGN SERVICES FOR THE MULTI LEVEL PARKING GARAGE - 12 ON THE ASSURE/EXPAND CHILLED WATER CAPACITY, BETHESDA - MICHAEL OPPELT |
| N6274218F0174 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.05M | 2018-08-21 | 2025-11-16 | 541330 | IGF::OT::IGF SITE INSPECTION OF DANDAN PARCEL, NAVAL BASE GUAM |
| HSFE8015J0005 | AECOM RECOVERY | Department of Homeland Security | $1.05M | 2015-02-27 | 2016-02-26 | 541330 | IGF::CT::IGF THE PURPOSE OF AWARD $1,054,200.00 IN MANAGEMENT AND ADMINISTRATION COST TO AECOM RECOVERY FOR THE PUBLIC ASSISTANC/TECHNICAL ASSISTANCE CONTRACT (PA-TAC). THIS COST WAS NEGOTIATED IN THE BASE TASK ORDER AND RE-NEGOTIATED IN MODIFICATION P00009. |
| N6274217F0104 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.05M | 2017-06-28 | 2022-06-01 | 541330 | IGF::OT::IGF CONTRACT N62742-12-D-1829, COMPREHENSIVE LONG TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) CONTRACT TASK ORDER NO. N6274217F0104, REQUEST FOR IMPLEMENTATION PLAN/COST ESTIMATE FOR PERFLUORINATED CHEMICALS PRELIMINARY ASSESSMENT AND SITE INSPECTION AT VARIOUS INSTALLATIONS, NAVAL BASE GUAM |
| WE04 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.05M | 2016-09-02 | 2018-03-27 | 541330 | IGF::OT::IGF INSTALLATION MASTER PLAN, MCAS BEAUFORT SOUTH CAROLINA |
| 0006 | URS GROUP, INC. | Department of Defense | $1.05M | 2012-09-28 | 2017-06-30 | 562910 | E - NEW BOSTON AIR FORCE STATION, NH SUBSURFACE CLEARANCE; PROJ. NUMBER: 148403 |
| 0189 | URS FEDERAL SERVICES INC. | Department of Defense | $1.05M | 2007-12-12 | 2011-01-30 | 541710 | CR 2008 |
| 8C81 | AMENTUM SERVICES, INC. | Department of Defense | $1.05M | 2014-05-30 | 2015-05-29 | 541330 | IGF::CT::IGF HULL, MECHANICAL, AND ELECTRICAL (H,M,&E) TECHNICAL SUPPORT AND ASSESSMENT ONBOARD VARIOUS SHIPS FOR NORFOLK SHIP SUPPORT ACTIVITY (NSSA) |
| N4008522F5381 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.05M | 2022-06-16 | 2027-03-30 | 541330 | NORTH, NAVSTA NEWPORT, SITE 13 DU 5-1 SAMPLING AND REPORTING, NEW |
| DB06 | AECOM-TIDEWATER JV | Department of Defense | $1.05M | 2016-04-01 | 2018-06-30 | 541330 | IGF::OT::IGF REMEDIAL DESIGN FOR THE GROUNDWATER AND SITEWIDE COMPONENTS, ELIZABETH MINE SUPERFUND SITE, SOUTH STRAFFORD, VT |
| INE16PC00015 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $1.05M | 2016-09-23 | 2017-10-27 | 541990 | IGF::OT::IGF GRID TAG EQUIPPED TO MEASURE WAVES |
| FA805121F0075 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.05M | 2021-09-30 | 2023-09-29 | 541330 | AIRCRAFT HANGAR FUEL SPILL ANALYSIS |
| HSFEHQ11J0012 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $1.05M | 2011-08-30 | 2011-10-15 | 541330 | TIME AND MATERIALS TASK ORDER FOR TECHNICAL EXPERTISE IN SUPPORT OF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-4011-DR-UT. |
| F13CW10045 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Smithsonian Institution | $1.05M | 2012-10-22 | 2014-05-31 | 541512 | THIS WORK ORDER IS TO PROVIDE SERVICES FOR OCIO UNDER SMITHSONIAN INSTITUTION S CONTRACT NO. F0536CC10213. THE SERVICES, AS SPECIFICALLY DEFINED BY THE SCOPE OF WORK, IS TO PROVIDE DAILY ADMINISTRATIVE AND ENGINEERING SUPPORT IN THE ANALYZING, DESIGNING, IMPLEMENTING AND ADMINISTERING OF THE SMITHSONIAN'S MICROSOFT WINDOWS SERVERS, DIRECTORY ENVIRONMENTS, AND APPLICATION ENVIRONMENTS. THESE TASKS WERE PREVIOUSLY INCLUDED IN WORK ORDER F0536CC10213/F0536CW10508 WHICH COVERED NETWORK TASKS INVOLVING BOTH CISCO AND MICROSOFT BASED SERVICES. OCIO DESIRES TO SPLIT THE CISCO AND MICROSOFT NETWORK ENGINEERING SERVICES INTO TWO SEPARATE WORK ORDERS AND INTERNAL DEPARTMENTS. THE MICROSOFT SPECIFIC TASKS ARE BEING SPLIT OFF AND WILL BE COVERED BY THIS NEW WORK ORDER, NO. F13CW10045. THE REMAINING CISCO TASKS ARE LEFT UNDER THE ORIGINAL WORK ORDER NO. F0536CW10508 AND THAT WORK ORDER IS BEING MODIFIED TO REFLECT THIS CHANGE IN MODIFICATION 34. |
| 0008 | AMENTUM SERVICES, INC. | Department of Defense | $1.05M | 2010-09-29 | 2013-08-28 | 611710 | ODCS |
| HSFEHQ09J0024 | URS GROUP, INC. | Department of Homeland Security | $1.04M | 2009-04-29 | 2011-03-31 | 541330 | BENEFIT COST ANALYSIS TRAINING |
| W912GB24F0238 | AECOM INTERNATIONAL INC. | Department of Defense | $1.04M | 2024-09-28 | 2028-05-15 | 541330 | SOFA - AE-24-0097 ANSBACH ENTERTAINMENT CENTER |
| W912DY21F0441 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.04M | 2021-09-09 | 2022-09-29 | 541511 | TASK ORDER II - RACER/PACES ACTION |
| 0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.04M | 2016-09-20 | 2022-07-19 | 562910 | .IGF::OT::IGF NDNODS ENVIRONMENTAL |
| N4008522F5676 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.04M | 2022-07-08 | 2027-07-31 | 541330 | EO14042 SITE 24, EARLY TRANSFER SUPPORT, NORTH, NAVSTA NEWPORT (C |
| 8C0T | AMENTUM SERVICES, INC. | Department of Defense | $1.04M | 2015-05-30 | 2016-05-29 | 541330 | IGF::OT::IGF - ENGINEERING, TECHNICAL,&LOGISTICAL |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.04M | 2013-02-07 | 2019-05-31 | 541330 | IGF::OT::IGF N62742-12-D-1829, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILTIES ENGINEERINT COMMAND PACIFIC, JBPHH, HAWAII CONTRACT TASK ORDER NO. 0003 - FIELD WORK TO CONDUCT FISH SAMPLING AT THE OROTE LANDFILL SITE AT COMNAVMARIANS, GUAM, IP/CE PREPARATION COST. |
| 0008 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $1.04M | 2008-06-25 | 2010-06-24 | 541310 | PN 65322 GENERAL INSTRUCTION BLDG |