Awards for “aecom”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0106 | URS FEDERAL SERVICES, INC. | Department of Defense | $992K | 2013-07-09 | 2014-07-08 | 541330 | IGF::OT::IGF ESTIMATED COST + FIXED FEE |
| FA252117F0017 | AMENTUM SERVICES, INC. | Department of Defense | $991.62K | 2016-10-01 | 2017-09-30 | 561210 | IGF::OT::IGF FY17 ISC BASELINE |
| FA252118F0011 | AMENTUM SERVICES, INC. | Department of Defense | $991.5K | 2017-10-01 | 2018-09-30 | 561210 | IGF::OT::IGF ISC FY18 AF BASELINE REQUIREMENTS |
| N3319117F4278 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $991.47K | 2017-09-29 | 2018-09-29 | 541330 | IGF::OT::IGF X020 PLANNING SUPPORT FOR CONSOLIDATED AVUNIT PROJEC |
| ZJ10 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $990.73K | 2013-03-08 | 2015-07-31 | 541330 | TASK 2 FUNDING 65% DESIGN |
| N4008523F5843 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $990.72K | 2023-07-10 | 2027-12-31 | 541330 | NORTH, NWIRP CALVERTON FY23 RI AWARD, CLEAN |
| 19AQMM19F2273 | AECOM SERVICES, LLC | Department of State | $990.17K | 2019-08-21 | 2021-08-20 | 541330 | COR IS COURTNEY MCCUNNEY (MCCUNNEYCM@STATE.GOV / 571-345-0227 OR 202-330-2689) OBO/PRE/MPE ACTING OFFICE DIRECTOR CATHLEEN BRADY IS APPROVING THIS REQUEST. |
| N6247019F4125 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $989.09K | 2019-08-22 | 2022-06-30 | 541330 | ENVIRONMENTAL COMPLIANCE SUPPORT FOR 2019-2020 MARINE FORCES |
| 0003 | URS GROUP, INC. | Department of Defense | $988.41K | 2013-09-20 | 2015-11-17 | 541310 | IGF::OT::IGF A&E DESIGN AND OTHER SERVICES FOR THE APPROXIMATELY 21 MILES OF ROADWAY IN THE OASIS AREA. |
| 0006 | METCALF & EDDY, INC. | Department of Defense | $988.34K | 2008-12-16 | 2013-08-30 | 541310 | SECURITY SYSTEMS UPGRADES PHASE 2 |
| HSHQDC07F00160 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Homeland Security | $987.73K | 2007-08-01 | 2014-06-04 | 541611 | FOIA AND ADMINISTRATIVE SUPPORT SERVICES |
| HSFEHQ11J0004 | URS GROUP, INC. | Department of Homeland Security | $986.98K | 2011-04-05 | 2012-04-04 | 541330 | MAT SUPPORT FOR AL, MS AND TN AS A RESULT OF 2011 REGION IV TORNADOS |
| N6945023F0642 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $986.6K | 2023-08-17 | 2027-08-31 | 541330 | 23M - NAS JACKSONVILLE OLF WHITEHOUSE PFAS REMEDIAL INVESTIGATION |
| SAQMPD07FA822 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of State | $985.79K | 2007-04-27 | 2017-06-14 | 333298 | LABOR HOURS - ARCHIVAL/MAIL TECHNICIANS |
| GSP0910KT0014 | AECOM SERVICES, LLC | General Services Administration | $984.86K | 2009-12-16 | 2015-10-15 | 541618 | TAS::47 4543::TAS *RECOVERY* COMMISSIONING & EXPERT PROFESSIONAL SERVICES - 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA |
| 0025 | URS GROUP, INC. | Department of Defense | $984.42K | 2009-09-30 | 2014-09-29 | 541310 | A-E SUPPORT FOR BRAC |
| 0177 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $983.25K | 2010-08-27 | 2011-10-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0559 | URS FEDERAL SERVICES, INC. | Department of Defense | $982.68K | 2006-03-06 | 2007-10-24 | 541330 | 200606!B02371!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0559 ! !20060306!20070305!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000225000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N00164!0001! ! |
| 0070 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $981.51K | 2016-09-23 | 2028-06-30 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0070, ADMIN SUPPORT AND PROGRAM DOCUMENTS FOR OPTION YEAR 4 ACCEPT IMPLEMENTATION PLAN AND COST ESTIMATE, REV. 00 DATED 6 SEPTEMBER 2016 TO PROVIDE CLEAN IV OPTION YEAR FOUR PROGRAM LEVEL REPORTING AND SUPPORT. |
| HSCG3811F700001 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $981.04K | 2010-11-01 | 2014-03-18 | 541614 | H-60 ENGINEERING TECHNICIANS |
| GS09P09KTC0137 | AECOM SERVICES, LLC | General Services Administration | $980.99K | 2009-11-24 | 2012-11-30 | 541330 | A-E SERVICES TO PROVIDE CONSTRUCTION ADMINISTRATION SERVICES FOR THE PEDESTRIAN BRIDGE AND PARKING STRUCTURE FOR SAN YSIDRO LAND PORT OF ENTRY. |
| HSFEHQ09J0014 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $980.79K | 2009-04-30 | 2011-02-18 | 541330 | TO ASSIST FEMA WITH CLOSEOUT ACTIVITIES FOR 1606-DR-TX HURRICANE RITA. |
| GSP0313AZ5048 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $980.55K | 2013-09-05 | 2015-11-30 | 541330 | IGF::OT::IGF LEVEL 4 BUILDING ENGINEERING REPORT FOR SSA DELEGATED BUILDINGS IN WOODLAWN, MD; WILKES-BARRE, PA; PHILADELPHIA, PA. |
| N6945024F0631 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $979.93K | 2024-09-10 | 2027-09-30 | 541330 | 24M PFAS NWIRP MCGREGOR SWMU 0005 PFAS RI |
| N6945019F0111 | URS GROUP INC | Department of Defense | $978.85K | 2019-03-11 | 2019-11-30 | 541330 | IGF::OT::IGF 19E-P676 TTF SUPPORT STUDIES |