Awards for “aecom”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA890317C0028 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $946.69K | 2017-09-08 | 2021-09-06 | 541712 | IGF::OT::IGF COUPLING ION-EXCHANGE RESIN WITH ELECTROCHEMICAL TREATMENT FOR COMPLETE SEPARATION AND DESTRUCTION OF PFOS AND PFOA IN GROUNDWATER |
| INR13PD20055 | URS GROUP, INC. | Department of the Interior | $946.36K | 2013-05-03 | 2018-05-02 | 541330 | IGF::CL::IGF - FEASIBILITY STUDY, REPORT, AND SUPPORTING DOCUMENTATION. |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $946.1K | 2011-06-30 | 2015-12-21 | 541620 | FORT ROUSAEU REMEDIAL INVESTIGATION |
| 0092 | AMENTUM SERVICES, INC. | Department of Defense | $945.56K | 2015-06-05 | 2017-01-05 | 541330 | LBUCS LRIP PRODUCTION AND PROCUREMENTIGF::OT::IGF |
| W9128F25FA023 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $945.53K | 2025-04-17 | 2026-06-30 | 541330 | AE AND CONSTRUCTION MANAGEMENT SERVICES FOR THE RENOVATION OF SIJAN HALL, USAFA, CO |
| 0015 | URS GROUP, INC. | Department of Defense | $945.04K | 2013-12-02 | 2015-11-30 | 541330 | IGF::OT::IGF 9-1-1 ADDRESSING AND LAND INFORMATION NAVAJO |
| 0374 | URS GROUP, INC. | Department of Defense | $944.04K | 2006-08-02 | 2008-09-29 | 562910 | TAS::97 0100::TAS 200610!001480!5700!FA8903!HSW/PKV !F4162403D8609 !A!N! !N!0374 ! !20060802!20080131!126483903!126483903!043271568!N!URS GROUP, INC !200 ORCHARD RIDGE DRIVE, S!GAITHERSBURG !MD!20878!07125!031!24!BETHESDA !MONTGOMERY !MARYLAND !+000000985700!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !3!B!S! ! !D!20110930!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| GSP0312AZ5004 | URS GROUP, INC. | General Services Administration | $943.72K | 2011-10-27 | 2015-12-30 | 236220 | THIS TASK ORDER PROVIDES CM SERVICES FOR THE MID-ATLANTIC SOCIAL SECURITY CENTER FOR ONE BASE YEAR AND FOUR OPTION YEARS. |
| EP0031 | AECOM TECHNICAL SERVICES INC | Environmental Protection Agency | $942.51K | 2006-06-22 | 2007-11-30 | 562910 | PROVIDE INITIAL SITE SECURITY GUARD SERVICE |
| FZ37 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $942.06K | 2016-09-30 | 2017-12-30 | 541330 | IGF::CT::IGF OEL NAVFACSW |
| N5005418F1101 | AMENTUM SERVICES, INC. | Department of Defense | $942K | 2018-05-29 | 2019-08-30 | 541330 | LABOR - CPFF |
| 0077 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $940.95K | 2009-07-01 | 2011-10-31 | 562910 | OPERABLE UNIT (OU) 8 FEASIBILITY STUDY SUPPLEMENT (FSPM 2009-7892) AT EDWARDS AIR FORCE BASE, CALIFORNIA |
| 19AQMM25F1878 | AECOM SERVICES, LLC | Department of State | $939.74K | 2025-10-01 | 2030-03-31 | 541330 | SCHEDULING SUPPORT SERVICES FOR FOR A NEW CONSULATE COMPOUND IN ADANA, TURKEY. |
| N5005418F1148 | AMENTUM SERVICES, INC. | Department of Defense | $936.67K | 2018-08-01 | 2019-08-14 | 541330 | LABOR - CPFF ACE/AIT HABITABILITY SUPPORT |
| HSFEHQ12BJ0004 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $935.93K | 2012-02-29 | 2012-06-30 | 541330 | TO PROVIDE A&E SERVICE IN ACCORDANCE WITH THE BROOKS ACT. |
| EP0056 | AECOM TECHNICAL SERVICES INC | Environmental Protection Agency | $935.52K | 2008-05-09 | 2010-03-26 | 562910 | EMERGENCY RESPONSE SERVICES |
| 0152 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $935.11K | 2005-12-08 | 2008-06-30 | 562910 | 200604!000069!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0152 ! !20051208!20070930!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE STE 700 !LONG BEACH !CA!90802!03000!020!02!ANCHORAGE !ANCHORAGE !ALASKA !+000001329411!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!D!20081231!B! ! !A! !A!N!Y!2!001!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! !Y! ! !0001! ! |
| 0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $934.86K | 2009-03-17 | 2010-03-17 | 541310 | TEXAS CITY CHANNEL DREDGING DESIGN BUILD RFP PREPARATION, GALVESTON COUNTY, TX |
| GSP0306DX0032 | AECOM C&E, INC. | General Services Administration | $934.67K | 2006-09-28 | 2012-12-31 | 541620 | THE GENERAL SERVICES ADMINISTRATION (GSA) IS DISPOSING THE REMAINING GOVERNMENT OWNED PROPERTY OF 365 ACRES AT THE BELLE MEAD DEPOT (ORIGINALLY ARMY DEPOT) LOCATED IN NEW JERSEY. |
| GSP0312DX5064 | AECOM SERVICES, LLC | General Services Administration | $934.44K | 2012-08-28 | 2014-08-29 | 541310 | NASA NEW TOWN PROGRAM LANGLEY RESEARCH CENTER, HAMPTON, VA. BUILDING 1230 - SENSOR SYSTEMS LABORATORY (SSL) |
| 0010 | EDAW, INC. | Department of Defense | $933.44K | 2006-06-22 | 2008-07-17 | 541690 | CULTURAL RESOURCES SERVICES, MCB, CP, CA |
| 80KSC019F0078 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $933.38K | 2019-08-28 | 2026-05-30 | 541620 | SOIL INTERIM MEASURES AND MONITORING AT THE RECLAMATION YARD KENNEDY SPACE CENTER, FLORIDA |
| HSFE8013J0020 | AECOM RECOVERY | Department of Homeland Security | $932.95K | 2013-06-13 | 2014-02-26 | 541330 | IGF::CT::IGF TASK ORDER PROVIDES FUNDING FOR THE READINESS AND ASSOCIATED COST WHICH SUPPORT FRMA IN MEETING ITS SURGE STAFFING REQUIREMENTS IN RESPONSE TO PRESIDENTIALLY DECLARED EMERGENCIES. |
| CM01 | URS GROUP, INC. | Department of Defense | $932.84K | 2014-09-11 | 2016-04-30 | 541330 | IGF::CT::IGF PROJECT TITLE AND LOCATION: SLOPE FAILURE INVESTIGATION AND MITIGATION DESIGN, PINE FLAT DAM, PIEDRA, FRESNO COUNTY, CALIFORNIA |
| HC25 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $932.78K | 2009-03-01 | 2014-08-18 | 541330 | FOURTH OPTION YEAR |