Awards for “aecom”
25 awards on this page · sorted by amount · page 116
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PD0121F0014 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $932.16K | 2021-02-09 | 2026-06-05 | 541330 | THIS IS THE AWARD OF AN ORDER FOR CONSTRUCTION MANAGEMENT ADMINISTRATION FOR THE WEIS FEDERAL BUILDING USBC CONSOLIDATION PROJECT IN PITTSBURGH, PA |
| EP0029 | AECOM USA, INC. | Environmental Protection Agency | $931.4K | 2008-04-22 | 2020-01-04 | 562910 | A & E SERVICES |
| F339 | URS GROUP, INC. | Department of Defense | $930.61K | 2015-09-21 | 2016-07-05 | 541330 | IGF::OT::IGF PROJECT MUHJ 14-4077 (REPAIR RUNWAY/TAXIWAY CIRCUIT, LIGHTS&PAPI SYSTEM, LAFB VA) |
| W912DR24C0026 | FPM-AECOM JV2 | Department of Defense | $930.23K | 2024-07-30 | 2024-10-29 | 562910 | ENVIRONMENTAL SERVICES FOR INVESTIGATION, REMEDIATION, AND SITE RESTORATION AT SECTION 78, ARLINGTON NATIONAL CEMETERY, VA |
| W912DR19F0541 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $929.99K | 2019-09-03 | 2020-12-03 | 541330 | ENVIRONMENTAL AE SERVICES FOR NUMEROUS SITES AT DOVER AF BASE, DOVER, DE. |
| 80KSC019F0290 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $928.63K | 2019-08-20 | 2020-09-30 | 541330 | PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS)CONNECTING GN2 PIPELINE TO THE NEIL ARMSTRONG OPERATIONS AND CHECKOUT(O&C)FACILITY. |
| N4008523F5411 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $926.08K | 2023-05-22 | 2028-09-30 | 541330 | THIS PROJECT WILL PROVIDE THE PERSONNEL, EQUIPMENT, MATERIALS, FACILITIES, AND MANAGEMENT NECESSARY TO COMPLETE SAMPLING IN ACCORDANCE WITH THE TRANSFER SWITCH SASE SAP, AND A TRANSFER SWITCH SASE REPORT FOR SITE 13 AT NAVSTA NEWPORT. |
| N5005417F1060 | AMENTUM SERVICES, INC. | Department of Defense | $925.15K | 2017-09-29 | 2019-09-28 | 541330 | IGF::OT::IGF LABOR - FP COMSUBLANT (CSL) VENT FOG PRECIPITATOR SUBMARINE (VFP) ALTERATION INSTALLATION TEAM (AIT) SUPPORT TASK. |
| N6945021F0154 | RQ-AECOM JV | Department of Defense | $924.56K | 2021-03-25 | 2022-07-11 | 236220 | BLDG 2147 REPLACE ROOF (CBQ, CNIC) |
| HSCG4012FP45932 | URS GROUP, INC. | Department of Homeland Security | $924.04K | 2012-09-05 | 2014-03-31 | 541330 | IGF::OT::IGF OTHER - OT DEVELOP/ REVISE CUTTER UNIT ENVIRONMENTAL GUIDES (UEGS) FOR WEST AND EAST COAST CUTTERS ON LOCAL, STATE AND FEDERAL REQUIREMENTS |
| WCO00200107C001268S30007 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $923K | 2001-07-15 | 2003-09-26 | 561210 | — |
| N4008523F5932 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $921.34K | 2023-07-20 | 2024-02-29 | 541330 | UP TO 650 ASSET EVALUATIONS TO BE UPDATED FOR NNSY, NSN AND OCEAN |
| W912GB21F0385 | AECOM INTERNATIONAL INC. | Department of Defense | $921.31K | 2021-09-28 | 2026-09-30 | 541330 | DESIGN REPURPOSING FOR MAINTENANCE AND SUPPLY DUAL USE TO INCLUDE STRUCTURAL ANALYSIS FOR PLACEMENT OF SOLAR PANELS |
| W912UM25F0073 | AECOM SERVICES, LLC | Department of Defense | $921.25K | 2025-09-26 | 2026-11-20 | 541310 | AE, FY25 OMA, REPAIR DETERIORATED POWER TRANSMISSION & DISTRIBUTION, YONGIN, KOREA |
| JU04 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $920.89K | 2016-09-27 | 2019-02-07 | 541330 | IGF::OT::IGF TASK ORDER FOR IDP FOR SOUTH POTOMAC |
| 0010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $920.7K | 2012-09-30 | 2014-07-31 | 541330 | SITE SURVEY AND A/E DESIGN RENOVATE OPERATING ROOMS AND CENTRAL MATERIALS STORAGE BLANCHFIELD ARMY COMMUNITY HOSPITAL FT. CAMPBELL KENTUCKY |
| 0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $920.12K | 2015-09-30 | 2018-01-31 | 541330 | IGF::OT::IGF REPAIR CRITICAL SUYSTEM VULNERABILITIES AT BUILDING 440 - C4I, NSA CAPODICHINO, NAPLES, ITALY. |
| N5005417F1010 | AMENTUM SERVICES, INC. | Department of Defense | $920K | 2017-04-08 | 2018-04-11 | 541330 | IGF::OT::IGF LABOR - CPFF FOR SUBMARINE COMBAT SYSTEMS TECHNICAL SERVICES. |
| N6945023F0229 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $919.39K | 2023-01-05 | 2026-09-30 | 541330 | B147 FULL DESIGN UXS DESIGN AND INNOVATION CENTER NAVSURFWARCENDIV PANAMA CTY FL |
| N6247024F4172 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $919.38K | 2024-09-23 | 2025-07-30 | 541330 | F-35 BASING NASMOD STUDIES AT NAS LEMOORE AND NAS OCEANA. |
| 140F0422F0069 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $919.19K | 2022-10-01 | 2025-09-30 | 541330 | CRAB ORCHARD TECHNICAL SUPPORT SERVICES (CERCLA) |
| EP0031 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $918.78K | 2006-09-08 | 2007-12-31 | 562910 | SERVICES |
| N4008425F0295 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $917.05K | 2025-08-27 | 2026-09-21 | 541330 | ARCHITECT-ENGINEER SERVICE TASK ORDER; MARITIME PATROL OPERATIONAL STAGING FACILITY, COMMANDER FLEET ACTIVITY OKINAWA (CFAO), JAPAN (EPROJECT# 1832585) |
| W912DR17F0383 | AECOM-TIDEWATER JV | Department of Defense | $916.34K | 2017-09-30 | 2023-09-28 | 541330 | IGF::OT::IGF OU-2 SITE INVESTIGATION AT GREAT KILLS PARK, STATEN ISLAND, NY |
| F09CW00443 | AECOM SERVICES, INC. | Smithsonian Institution | $916.03K | 2009-09-18 | 2010-10-13 | 541320 | OEDC/OFMR DESIGN STANDARDS |