Awards for “aecom”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70Z05023F43000005 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $19.02M | 2022-12-21 | 2029-06-29 | 541330 | FFP AE TO FOR CONSTRUCTION BID DOCUMENTS FOR A NTCRA AND RECONSTRUCTION OF WATERFRONT FACILITIES FOR BASE SEATTLE SLIP 36 AT THE USCG BASE SEATTLE, WA. THESE SERVICES ARE REQUIRED TO ENSURE AND MAINTAIN A MISSION-READY STATE. |
| N0017898C3007 | AMENTUM SERVICES, INC. | Department of Defense | $18.95M | 1997-10-28 | 2003-09-30 | — | 199803!1700!1189!BW10D!NAVAL SURFACE WARFARE CENTER, DA!N0017898C3007 !A!*!* !19971028!20000930!022659817!022659817!001053610!N!34157!EG&G WASHINGTON ANALYTICAL SER!900 CLOPPER RD !GAITHERSBURG !MD!20878!21008!099!51!DAHLGREN !KING GEORGE !VIRGINIA !0001!+000000200000!N!N!000000000000!AD25!RDTE/SERVICES-ENG/MANUF DEVELOP !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !8711!3!*!*!*!B!A!*!A !N!U!2!001!B!* !Z!Y!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*! |
| 47PM0024C0007 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $18.93M | 2024-08-07 | 2029-08-06 | 236220 | CONTRACTOR SHALL PROVIDE CM SVCS FOR PH3 OF US DHS CONSOLIDATION AT ST E. SVCS INCLUDE, BUT NOT BE LIMITED TO, PREPLANNING, PROGRAMMING, DESIGN MGMT, DESIGN REV, PROCUREMENT SUPPORT, CONSTRUCTION MGMT, POST CONSTRUCTION, SUPPORT, AND ONM SVCS |
| MU62 | AMENTUM SERVICES, INC. | Department of Defense | $18.88M | 2012-09-30 | 2015-03-14 | 541330 | PMM INTEL ANNUAL SUPPORT. ACQUISITION, LOGISTICS, PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, AND ENGINEERING SUPPORT FOR PROGRAM MANAGER MARINE INTELLIGENCE PROGRAMS (TIER 0/I/II). |
| 0016 | AECOM GOVERNMENT SERVICES, INC. | Department of Defense | $18.84M | 2011-07-01 | 2012-07-31 | 336411 | 160TH SPECIAL OPERATIONS AVIATION COST REIMBURSABLE |
| HSFE8017J0229 | AECOM RECOVERY | Department of Homeland Security | $18.8M | 2017-04-24 | 2018-01-23 | 541330 | IGF::OT::IGF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR DR-4301, 4305,&4308-CA TO PROVIDE EFFICIENT AND EFFECTIVE MANAGEMENT AND ADMINISTRATION OF THE OVERALL PROJECT TO ENSURE TIMELY DEPLOYMENT OF TRAINED AND QUALIFIED PROFESSIONALS, HIGH QUALITY SERVICES, AND EXCEPTIONAL CUSTOMER SERVICE, WHILE ADHERING TO BUDGET AND SCHEDULE CONSTRAINTS. |
| HSFEHQ06J0004 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $18.24M | 2006-06-27 | 2012-01-31 | 541330 | TECHNICAL ASSISTANCE |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $18.05M | 2011-09-24 | 2013-06-26 | 236220 | REPAIR TORNADODAMAGE, LITTLE ROCK AFB,AR |
| HSFEHQ06J0003 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $17.99M | 2006-07-01 | 2012-05-31 | 541330 | TECHNICAL ASSISTANCE |
| W912DR17F0192 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $17.94M | 2017-08-11 | 2023-09-30 | 562910 | IGF::OT::IGF PRELIMINARY ASSESSMENTS (PA) AND SITE INSPECTIONS (PA/SI)FOR PERFLUOROOCTANESULFONIC ACID (PFOS) AND PERFLUOROOCTANOIC ACID (PFOA) IMPACTED SITES ARNG INSTALLATIONS, NATIONWIDE |
| NNM11AB26T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $17.91M | 2011-08-17 | 2018-05-30 | 561210 | BASIC TASK ORDER |
| 0076 | AMENTUM SERVICES, INC | Department of Defense | $17.83M | 2016-03-30 | 2018-04-30 | 336411 | IGF::OT::IGF AIRCRAFT MAINTENANCE FOR HMLAT-303 LOCATED AT CAMP PENDLETON, CA. |
| 0171 | URS FEDERAL SERVICES INC. | Department of Defense | $17.81M | 2007-09-12 | 2009-09-07 | 541710 | CR-1693, TO 0171 LSI |
| N6274224F0224 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $17.7M | 2024-09-23 | 2030-09-23 | 541330 | RED HILL ADIT 3 PILOT STUDIES |
| 70FBR619F00000006 | AECOM RECOVERY | Department of Homeland Security | $17.7M | 2019-01-08 | 2020-01-07 | 541330 | IGF::OT::IGF (TEAM 4 - YELLOW) PATAC III TASK ORDER FOR 90 TECHNICAL SPECIALISTS TO SUPPORT THE PA-TAC EFFORTS UNDER DR-4332-TX. |
| 0003 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $17.63M | 2002-12-23 | 2004-04-30 | 541611 | 200312!000214!9700!ZD47 !PENTAGON RENOVATION MANAGEMENT !MDA94701D0001 !A!N! !N!0003 !20021223!20031130!149022985!149022985!149022985!N!DMJM-3D/I A JOINT VENTURE !1525 WILSON BOULEVARD !ARLINGTON !VA!22209!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000010644972!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !541611!E! !5!A!S!C! ! !99990909!B! ! !A! !A!U!U!2!003!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!D!N! ! ! !Y! ! !0001! ! |
| 0017 | URS FEDERAL SERVICES INTERNATIONAL, INC | Department of Defense | $17.52M | 2011-01-03 | 2012-03-01 | 541990 | NUCLEAR WEAPONS TRANSPORTATION SECURITY |
| 0007 | AMENTUM SERVICES, INC. | Department of Defense | $17.51M | 2006-04-24 | 2012-04-03 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES |
| HHSD2002005F10843 | URS FEDERAL SERVICES, INC. | Department of Health and Human Services | $17.44M | 2004-12-20 | 2010-03-31 | 541330 | OTHER PROFESSIONAL SERVICES |
| 0228 | AMENTUM SERVICES, INC. | Department of Defense | $17.43M | 2008-09-18 | 2011-01-30 | 541710 | TO 0228 CR-2195 |
| 0014 | URS GROUP, INC. | Department of Defense | $17.21M | 2007-09-22 | 2009-11-14 | 236220 | CONSTRUCT/RENOVATE MINISTRY OF INTERIOR INVESTIGATIONS NATIONAL & REGIONAL BUREAU - CENTRAL HQ IRAQ |
| FA810817F0034 | AMENTUM SERVICES, INC | Department of Defense | $17.16M | 2016-12-29 | 2017-12-31 | 336411 | IGF::OT::IGF AIRCRAFT MAINTENANCE AT NAS WHIDBEY ISLAND, WA |
| 0060 | AMENTUM SERVICES, INC | Department of Defense | $17.11M | 2014-04-01 | 2019-04-01 | 336411 | IGF::OT::IGF O-LEVEL MAINTENANCE SUPPORT FOR P8 AND P-3 AIRCRAFT. |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $16.99M | 2005-04-29 | 2010-09-30 | 541330 | 200507!058765!1700!N00178!NAVAL SURFACE WARFARE CENTER !N0017804D4042 !A!N! !Y!0003 ! !20050429!20050930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!21008!099!51!DAHLGREN !KING GEORGE !VIRGINIA !+000000525000!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !330 !AESA !541330!E! !5!B!M! !A!D!20090331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !1700!N00178!0001! ! |
| 0079 | AMENTUM SERVICES, INC | Department of Defense | $16.92M | 2016-03-17 | 2018-02-28 | 336411 | IGF::OT::IGF AIRCRAFT MAINTENANCE |