Awards for “aecom”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM23F3328 | AECOM SERVICES, LLC | Department of State | $978.46K | 2023-09-28 | 2025-09-27 | 541330 | DESIGN AND ENGINEERING SERVICES FOR BUILDING AUTOMATION SYSTEM IN ZAGREB, CROATIA. |
| FA560623F0130 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $977.59K | 2023-09-22 | 2026-08-31 | 541330 | SUPPLEMENTARY INVESTIGATION |
| SK06 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $977.27K | 2007-09-24 | 2008-04-30 | 562910 | HOLLOMAN DEMOLITION |
| WE48 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $976.92K | 2016-12-06 | 2022-12-31 | 541330 | IGF::OT::IGF, MCAS BEAUFORT LTM/MNA SITES, SOUTH CAROLINA |
| 140P4223F0037 | AECOM SERVICES, LLC | Department of the Interior | $976.41K | 2023-09-20 | 2024-04-26 | 541310 | ARCHITECTURAL & ENGINEERING (AE) SERVICES TO REHABILITATE WEST WING BUILDING INTERIOR AND EXHIBIT AMERICA 250 |
| 0141 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $976.18K | 2010-04-27 | 2011-12-30 | 562910 | TITLE II HQ BRIGADE |
| W912GB17F0129 | AECOM INTERNATIONAL INC. | Department of Defense | $975.73K | 2017-09-15 | 2022-09-14 | 562910 | IGF::OT::IGF SOFA, FY17 CCKL168 REMEDIAL ACTION (RA) AT USAG RHEINLAND-PFALZ, GERMANY |
| 0066 | URS FEDERAL SERVICES, INC. | Department of Defense | $975.01K | 2005-12-16 | 2008-06-30 | 541330 | 200605!320150!1700!N63394!PORT HUENEME DIVISION !N6339402D3105 !A!N! !N!0066 ! !20051216!20061130!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000100012!N!Y!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!D!20070630!B! ! !A! !A!U!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y!1700!N63394!0001! ! |
| 70Z05018FPASBP200 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $973.95K | 2018-03-29 | 2022-03-31 | 541330 | DEVELOPMENT OF FINAL DESIGN&CONSTRUCTION DOCUMENTS FOR UNDERGROUND ELECTRICAL INFRASTRUCTURE AT AIR STATION BARBER'S POINT, HI. |
| N3319119F4383 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $972.38K | 2019-09-18 | 2021-04-27 | 541330 | X051 AE FY20 SRM SURGE EFFORT (OCO STS) |
| 0090 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $969.51K | 2010-07-14 | 2014-07-13 | 562910 | LABOR |
| HSFEHQ08J0004 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $967.12K | 2008-02-01 | 2009-10-31 | 541330 | PA TAC DR-1684-PA |
| 0001 | URS GROUP, INC. | Department of Defense | $966.53K | 2007-01-14 | 2008-12-31 | 541330 | CONSULTING ASSISTANCE IN INFRASTRUCTURE DEVELOPMENT DUE DILIGENCE IN SRI LANKA |
| INL09PD01248 | AECOM C&E, INC. | Department of the Interior | $965.9K | 2009-08-05 | 2012-06-30 | 541620 | CFO - HB IN-SITU PROJECT EIS |
| W912DR23F0101 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $965.02K | 2023-09-18 | 2028-09-17 | 562910 | MUNITION RESPONSE SERVICES AT ALLEGHENY ARSENAL FORMERLY, BURIAL PITS MRS, PHASE I REMEDIAL INVESTIGATION, PITTSBURGH, PENNSYLVANIA |
| N4008523F4977 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $964.99K | 2023-03-24 | 2027-04-30 | 541330 | NORTH, BEDFORD, BASEWIDE TASKS AND FIVE YEAR REVIEW, CLEAN |
| N3319123F4423 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $964.8K | 2023-09-25 | 2026-09-30 | 541330 | AE FOR SCHEMATIC DESIGN AND RFP FOR BMA AND KIS AIRFIELD REPAIRS |
| 0051 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $964.55K | 2009-05-29 | 2011-03-31 | 562910 | SITE 15, DISTAL PLUME TREATABILITY STUDY/VANDENBERG AFB, CA |
| EP0038 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $964.37K | 2006-11-30 | 2007-12-31 | — | IAW BASIC CONTRACT |
| 8C74 | URS FEDERAL SERVICES, INC. | Department of Defense | $964K | 2013-05-31 | 2014-05-30 | 541330 | IGF::CT::IGF HULL, MECHANICAL AND ELECTRICAL (HM&E) TECHNICAL SUPPORT AND ASSESSMENT ONBOARD VARIOUS SHIPS FOR NORFOLK SHIP SUPPORT ACTIVITY (NSSA) DIVISION 250 |
| FA561321F0409 | AECOM INTERNATIONAL INC. | Department of Defense | $963.67K | 2021-08-17 | 2022-09-05 | 541330 | DEVELOP A 2040 STRATEGIC VISION PLAN (2040 KMC SVP) THAT WILL ENCOMPASS ALL AIR FORCE OPERATED LOCATIONS AND UNITS. |
| 0057 | URS FEDERAL SERVICES, INC. | Department of Defense | $963.28K | 2009-04-21 | 2010-04-20 | 541330 | ESTIMATED COST + FIXED FEE |
| 0032 | AECOM SERVICES, LLC | Department of Defense | $962.87K | 2015-09-28 | 2016-09-30 | 541330 | IGF::OT::IGF, TASK ORDER FOR PREVENTIVE MAINTENANCE WORK ORDER MANAGEMENT, APG |
| HSFE8012J0018 | AECOM RECOVERY | Department of Homeland Security | $962.86K | 2012-08-07 | 2014-01-10 | 541330 | DR-1763-IA TWELVE 12 TECHNICAL SPECIALISTS FOR PUBLIC ASSISTANCE DUE TO SEVERE STORMS, TORNADOES AND FLOODING. |
| 0024 | EDAW, INC. | Department of Defense | $962.08K | 2008-09-25 | 2011-03-31 | 541690 | CULTURAL RESOURCES RELATED SERVICES, ARCHAEOLOGICAL EVALUATIONS |