Awards for “aecom”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $16.89M | 2009-06-26 | 2011-07-01 | 236220 | TAS::57 3404::TAS RECOVERY - VNMH060017P2 - REPAIR AIRFIELD PAVEMENT REPAIR APRONS AND TAXIWAYS ARRA::YES::ARRA |
| 0002 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $16.88M | 2001-11-30 | 2009-06-30 | 541611 | — |
| 0004 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $16.81M | 2003-11-26 | 2004-12-31 | 541611 | 200412!000046!9700!HQ0050!PENTAGON RENOVATION MANAGEMENT !MDA94701D0001 !A!N! !N!0004 ! !20031126!20041130!149022985!149022985!149022985!N!DMJM-3D/I A JOINT VENTURE !1525 WILSON BOULEVARD !ARLINGTON !VA!22209!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000007538642!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !541611!E! !5!A!S! ! ! !99990909!B! ! !A! !A!U!U!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| 0216 | AMENTUM SERVICES, INC. | Department of Defense | $16.71M | 2008-06-30 | 2011-01-30 | 541710 | NEW TASK ORDER FOR LBE |
| HSFE0909J0001 | BAKERAECOM, LLC | Department of Homeland Security | $16.28M | 2009-09-28 | 2014-09-28 | 541330 | MAP MOD |
| W912DW22F2030 | BRICE-AECOM JV1 | Department of Defense | $16.27M | 2023-09-04 | 2024-06-30 | 562910 | ASARCO SLAG PENINSULA SHORELINE CAP AND OUTFALL REPAIR AT TACOMA, WA |
| AID111C000600067 | DT GLOBAL INC | Agency for International Development | $16.27M | 2006-09-26 | 2012-03-05 | 541618 | TECHNCIAL ASSISTANCE |
| WCO00200205C002568S30007 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $16.24M | 2002-05-15 | 2005-06-24 | 561210 | — |
| 0024 | AMENTUM SERVICES, INC. | Department of Defense | $16.21M | 2012-07-02 | 2016-08-19 | 541330 | DEVELOPMENT AND SUPPORT FOR EW SYSTEMS FOR SENSOR ARCHITECTURE AND INTEGRATION DIVISION, NSWCDD. IGF::OT::IGF |
| 0023 | TEC-AECOM PACIFIC JOINT VENTURE | Department of Defense | $16.09M | 2016-07-28 | 2025-02-28 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEERING SERVICES FOR ENVIRONMENTAL SERVICES FOR THE PREPARATION OF NATIONAL ENVIRONMENTAL POLICY ACT DOCUMENTS, ENVIRONMENTAL STUDIES AND TECHNICAL SERVICES AT VARIOUS NAVY AND MARINE CORPS ACTIVITIES, PACIFIC BASIN AND INDIAN OCEAN AREAS AWARD CTO 0023, PREPARE A REVISED DRAFT AND FINAL ENVIRONMENTAL IMPACT STATEMENT/OVERSEAS ENVIRONMENTAL IMPACT STATEMENT FOR CNMI JOINT MILITARY TRAINING (CJMT) AND TO COMPLETE REQUIRED AGENCY CONSULTATIONS, AND ALL OTHER APPROPRIATE AND ASSOCIATED DOCUMENTATION FOR THE PROPOSED ACTION, INCLUDING SERVICES NECESSARY TO PRODUCE A RECORD OF DECISION AND CJMT SUPPORT MASTER PLAN. |
| 0005 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $16.08M | 2004-11-30 | 2005-11-30 | 541611 | 200507!500011!9700!HQ0050!PENTAGON RENOVATION MANAGEMENT !MDA94701D0001 !A!N! !N!0005 ! !20041130!20051128!149022985!149022985!149022985!N!DMJM-3D/I A JOINT VENTURE !3101 WILSON BOULEVARD !ARLINGTON !VA!22201!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000008264195!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !541611!E! !5!A!S! ! ! !20200930!B! ! !A! !A!U!U!2!003!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| 0240 | AMENTUM SERVICES, INC. | Department of Defense | $16.06M | 2008-09-22 | 2010-10-07 | 541710 | CR-2265 US ARMY ARMAMENTS RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER (ARDEC) AUTOMATION AND INTEGRATION SYSTEMS SUPPORT |
| 0013 | AECOM GOVERNMENT SERVICES, INC. | Department of Defense | $16.03M | 2011-04-01 | 2013-09-30 | 336411 | AIRCRAFT MINTENANCE |
| 47PB0020F0068 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $16.01M | 2020-09-16 | 2026-08-31 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR A NEW FEDERAL FACILITY, JOHN A. VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER, 55 BROADWAY, KENDALL SQUARE, CAMBRIDGE, MA 02142 |
| N6247018F9004 | URS GROUP, INC. | Department of Defense | $15.97M | 2018-09-24 | 2020-06-17 | 236220 | EMERGENCY RUNWAY REPAIRS, AT BALEDOGLE, SOMALIA. |
| 0163 | URS FEDERAL SERVICES INC. | Department of Defense | $15.9M | 2007-07-16 | 2010-04-15 | 541710 | CR-1804, TO 0163 LSI. $42MIL, $747K FUNDED. 24 MONTH TO, NO OPTIONS |
| 75N99019F00060 | AECOM SMITH CARTER JOINT VENTURE | Department of Health and Human Services | $15.83M | 2019-03-21 | 2026-11-30 | 541330 | IGF::OT::IGF - ("OTHER FUNCTIONS") C103754 - DESIGN SERVICES FOR BUILDING 40 NORTH TOWER PROJECT, VRC LABORATORY EXPANSION BLDG; NIH, BETHESDA, MD - STEPHANIE HIXSON THE WORK DESCRIBED IN THIS TASK ORDER INCLUDE THE FOLLOWING: BASE: SCHEMATIC DESIGN TO 35% $1,963,040.00 OPTION 1: 65% DESIGN DEVELOPMENT DOCUMENTS. $1,161,010.41 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF FEBRUARY 1, 2020. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTION 2: 100%, FINAL CONSTRUCTION DOCUMENTS. $1,164,040.42 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF DECEMBER 1, 2020. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTION 3: POST DESIGN CONSTRUCTION ADMINISTRATION. $986,876.76 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF JUNE 1, 2021. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTION 4: CONSTRUCTION INSPECTION SERVICES $265,310.86 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF JUNE 1, 2021. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTION 5: DEVELOP PLAN FOR MOVEMENT OF USERS IN EXISTING BUILDING 40 TO RELOCATED TO 40A. PROVIDE DESIGN OF RENOVATIONS FOR THIS FACILITY ASSUMING EXISTING INFRASTRUCTURE WILL NOT REQUIRE FULL DESIGN BUT MINOR LAB RENOVATIONS TO OCCUR TO 25% OF SPACE. THESE DESIGN ACTIVITIES ARE ENVISIONED TO OCCUR DURING THE CONSTRUCTION OF THE 40A TOWER. $354,684.12 THIS OPTION IS ACCEPTED WITH AN EXERCISE DATE OF JUNE 1, 2021. IT WILL NOT BE AWARDED WITH BASE BUT WILL BE PLACED AS AN OPTION IN CONTRACT. OPTIONS TO THIS TASK ORDER WILL ONLY BE EXECUTED IF NIH DETERMINES THAT THE WORK IS NEEDED. THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE THE OPTIONS THROUGH A UNILATERAL MODIFICATION AT ITS OWN DISCRETION. POP: TASK: 03/22/2019 - 05/22/2022 ORDER: 03/22/2019 - 10/30/2022 PRICE: BASE: $1,963,040.00 OPTION 1: $1,161,010.41 ACCEPTED, EXERCISE BY 2/1/2020 OPTION 2: $1,164,040.42 ACCEPTED, EXERCISE BY 12/1/2020 OPTION 3: $986,876.76 ACCEPTED, EXERCISE BY 6/1/2021 OPTION 4: $265,310.86 ACCEPTED, EXERCISE BY 6/1/2021 OPTION 5: $354,684.12 ACCEPTED, EXERCISE BY 6/1/2021 DELIVER TO: NIH CAMPUS, BLDG. 40 PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER CAN # 8037135, ORF TAS::75 9/3 0838::TAS 08023820195DB0 DUNS # 07876328 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. |
| N6247319F5118 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $15.76M | 2019-08-23 | 2027-09-30 | 541620 | X013 MITIGATION AND CONSERVATION EFFORTS IN SUPPORT OF THE NEW AM |
| 0103 | URS FEDERAL SERVICES INC. | Department of Defense | $15.69M | 2005-08-16 | 2009-10-10 | 541710 | 200511!007186!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0103 ! !20050816!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000006934325!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 70FB8018F00000017 | AECOM RECOVERY | Department of Homeland Security | $15.66M | 2017-10-31 | 2018-05-01 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE PROGRAM REQUIREMENTS FOR 100 TECHNICAL SPECIALISTS FOR SUPPORT OF DR-4338-GA - TEAM #4 - HURRICANE IRMA. |
| W9127822F0473 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $15.65M | 2022-09-29 | 2025-02-03 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MARINE CORPS INSTALLATION GEOSPATIAL INFORMATION & SERVICES DATA MANAGEMENT SUPPORT TO THE MARINE CORPS INSTALLATIONS EAST-MARINE CORPS BASE CAMP LEJEUNE, NC. |
| 0168 | URS FEDERAL SERVICES INC. | Department of Defense | $15.64M | 2007-09-21 | 2010-09-30 | 541710 | CR-1869, LSI TO 0168 |
| GSP0010CY0189 | AECOM TECHNICAL SERVICES INC | General Services Administration | $15.63M | 2010-09-13 | 2015-02-28 | 541519 | EPM SYSTEM ADMINISTRATION SUPPORT AND TRAINING (SAS&T) |
| BS03 | AMENTUM SERVICES, INC. | Department of Defense | $15.58M | 2009-04-24 | 2011-12-31 | 488190 | CFSR SERVICES - APACHE AH-64A/D |
| HSFEHQ12J0001 | BAKERAECOM, LLC | Department of Homeland Security | $15.48M | 2011-12-01 | 2013-11-30 | 541330 | EXERCISE OPTION YEAR 1 AND MAKE ADMINISTRATIVE CHANGES. |