Awards for “aecom”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0137 | URS FEDERAL SERVICES INC. | Department of Defense | $901.75K | 2006-08-15 | 2008-08-14 | 541710 | 200611!007220!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0137 ! !20060815!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000148125!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| FA890325F0021 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $899.45K | 2024-12-06 | 2026-05-29 | 541330 | THIS PROJECT REQUIRES THE CONTRACTOR TO PROVIDE CONSTRUCTION INSPECTION SERVICES AND ENGINEERING AND ARCHITECTURAL REACHBACK SERVICES FOR THE NEW IN-TRANSIT MUNITIONS STORAGE FACILITY, B1202, DOVER AFB, DELEWARE. |
| 0142 | URS FEDERAL SERVICES INC. | Department of Defense | $899.26K | 2006-09-13 | 2009-09-12 | 541710 | 200612!008026!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0142 ! !20060913!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000673264!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| EP0002 | AECOM USA, INC. | Environmental Protection Agency | $898.99K | 2006-09-07 | 2020-01-04 | 562910 | RD OS |
| 15F06721F0002920 | AECOM SERVICES, LLC | Department of Justice | $898.92K | 2021-09-30 | 2022-12-16 | 541310 | AESU ARCHITECTURAL AND ENGINEERING - QUANTICO CAMPUS-WIDE ELECTRICAL COORDINATION STUDY |
| 0009 | AMENTUM SERVICES, INC. | Department of Defense | $897.61K | 2010-09-29 | 2013-11-30 | 611710 | TECHNICAL SERVICES |
| JQ06 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $897.48K | 2015-02-06 | 2023-09-30 | 541330 | IGF::OT::IGF CONTRACT NO. N62742-12-D-1829, TASK ORDER NO. JQ06; REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) WORK PLAN TO ADDRESS THE PAST USE OF MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND MUNITIONS CONSTITUENTS (MC) FOR MUNITIONS RESPONSE SITE (MRS) UXO SITE 16A AT ANDERSEN AIR FORCE BASE (AAFB), NAVFAC MARIANAS GUAM |
| 0003 | AECOM ITALIA S.P.A. | Department of Defense | $897K | 2012-09-29 | 2014-10-31 | 541310 | FY12 SITE VALIDATION AVIANO ITALY |
| 0037 | URS GROUP INC | Department of Defense | $896.92K | 2008-09-24 | 2012-04-16 | 562910 | COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT ACTIVITIES AT HILL AIR FORCE BASE, UTAH |
| N4008524F6654 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $896.89K | 2024-09-25 | 2028-09-30 | 541330 | EV32, EARLE, SITE 13, PFAS RI, CLEAN |
| W912UM26FA001 | AECOM SERVICES, LLC | Department of Defense | $895.1K | 2025-11-04 | 2026-10-22 | 541310 | UPGRADE CONFERENCE RM USFK HQS, B12410 |
| GSP0805JA1002 | URS GROUP, INC. | General Services Administration | $895.04K | 2005-06-01 | 2014-12-31 | 541620 | IMPLEMENTATION OF IA14 N BA 61 FUNDED. |
| DTFA1402C34277 | HOLMES & NARVER, INC. | Department of Transportation | $894.11K | 2003-10-10 | 2008-10-31 | 541990 | ADVISORY AND ASSISTANCE SERVICES CONTRACT TO SUPPORT FAA ENGINEERS IN THEIR REVIEW OF CONSTRUCTION CONTRACTOR SUBMITTALS AND REQUEST FOR INFORMATION FOR COMPLIANCE WITH THE A/E DESIGNED CONTRACT DOCUMENTS FOR THE AIRPORT TRAFFIC CONTROL TOWER AND BASE BUILDING AT DAYTON INTERNATIONAL AIRPORT, VANDALIA, OH. |
| W912DQ18F3044 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $894.07K | 2018-09-20 | 2022-09-20 | 541330 | LANDFILL REMEDIAL DESIGNS AT FORT LEONARD WOOD, MISSOURI |
| 0001 | URS GROUP, INC. | Department of Defense | $893.43K | 2014-09-26 | 2020-03-28 | 562910 | IGF::OT::IGF CROW'S NEST IMPACT AND TRAINING AREA G1, G2 AND J1 MUNITIONS RESPONSE PROGRAM (MMRP), WEST POINT, NEW YORK |
| 36C24626N0688 | OEI-AECOM JOINT VENTURE | Department of Veterans Affairs | $893.42K | 2026-05-22 | 2027-04-07 | 541330 | REPAIR ADMINISTRATION BUILDING 658-26-108 |
| 0009 | URS GROUP, INC. | Department of Defense | $891.99K | 2016-09-30 | 2017-09-29 | 541690 | IGF::OT::IGF INDUSTRIAL HYGIENE SERVICES |
| WCO00200109C001568S30007 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $890K | 2001-09-15 | 2002-07-19 | 561210 | — |
| 0055 | URS FEDERAL SERVICES INC. | Department of Defense | $889.79K | 2004-06-23 | 2005-06-23 | 541710 | 200409!007137!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0055 ! !20040623!20070130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000000580000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| N4008522F5048 | AECOM SERVICES, INC. | Department of Defense | $889.68K | 2022-05-03 | 2022-10-31 | 541330 | PREPARE STRUCTURAL ASSESSMENT FOR VARIOUS FACILITIES |
| 0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $889.65K | 2011-09-28 | 2013-06-30 | 541620 | W912BV-10-D-2006, T.O. #0006 - ENVIRONMENTAL RESTORATION PROGRAM SUPPORT FOR DEFENSE LOGISTICS AGENCY INSTALLATIONS, DEFENSE SUPPORT CENTER RICHMOND, VA AND DEFENSE REUTILIZATION AND MARKETING SERVICE, BATTLE CREEK, MI. |
| N6600122F0988 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $889.32K | 2022-08-29 | 2024-02-28 | 541330 | VLF/LF TASK ORDER - AWASE TOWER MAINTENANCE REPAIRS |
| 0090 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $888.72K | 2000-12-01 | 2008-03-26 | 541330 | — |
| N6274219F0106 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $888.64K | 2019-02-12 | 2027-06-03 | 541330 | IGF::OT::IGF OROTE POINT RIFLE AND PISTOL RANGE - UXO 00004, NAVAL BASE GUAM ACCEPT IMPLEMENTATION PLAN/COST ESTIMATE REV 00 SUBMITTED 12/05/18, SERIAL NO. NV-1800-18-12003 FOR REMEDIAL INVESTIGATION / FEASIBILITY STUDY (RI/FS) FIELD WORK AND REPORTS FOR OROTE POINT RIFLE AND PISTOL RANGE, MUNITIONS RESPONSE SITE UXO 000004, NAVAL BASE GUAM. |
| 0009 | URS GROUP, INC. | Department of Defense | $888.52K | 2013-07-09 | 2016-11-25 | 541330 | BNSF RR BRIDGE PIER NOSE EXTENSION. USACE SHALL PREPARE THE DESIGN OF THE PIER NOSE EXTENSION TO INCLUDE CIVIL DRAWINGS AND STRUCTURAL DESIGN AND ANALYSIS. THE ARCHITECT-ENGINEER (A-E) IS BEING TASKED WITH PROVIDING GEOTECHNICAL RECOMMENDATIONS AND ANALYSES FOR USACE DESIGN OF PIER NOSE EXTENSION FOUNDATION. |