Awards for “aecom”
25 awards on this page · sorted by amount · page 123
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| WE36 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $842.21K | 2013-03-05 | 2019-02-25 | 541330 | IGF::OT::IGF REMEDIAL DESIGN WORK PLAN AND REMEDIAL DESIGNS FOR TANK FARM 4 (SITE 12), NAVSTA, NEWPORT, RI |
| 0023 | AMENTUM SERVICES, INC. | Department of Defense | $842.01K | 2013-01-10 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0001 | AMENTUM SERVICES, INC. | Department of Defense | $840.48K | 2012-11-21 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| FA890317F0223 | URS GROUP, INC. | Department of Defense | $840.13K | 2017-06-07 | 2019-08-31 | 562910 | IGF::OT::IGF SERVICES TO SUPPORT PHASE IV- REMEDIAL INVESTIGATION/SITE CHARACTERIZATION AT EDWARDS AIR FORCE BASE |
| 8C72 | URS FEDERAL SERVICES, INC. | Department of Defense | $839.8K | 2012-11-07 | 2013-11-06 | 541330 | IGF::OT::IGF HM&E SERVICES WATER TIGHT CLOSURE (WTC) TECHNICAL ASSISTANCE AND ASSESSMENT SUPPORT |
| HSCG5017DPASBP1 | AECOM SERVICES, LLC | Department of Homeland Security | $839.59K | 2017-08-21 | 2019-09-28 | 541330 | IGF::OT::IGF USCG AIR STATION BARBERS POINT (ASBP)) - ENGINEERING SERVICES: 1. SITE INVESTIGATION . 2. SCHEMATIC DESIGN AND CONSTRUCTION COST ESTIMATE OF A NEW 12.47KV UNDERGROUND LOOPED DISTRIBUTION SYSTEM 3. PROVIDE TOPOGRAPHIC SURVEY FOR BOTH CORAL SEA ROAD AND AIR STATION BARBERS POINT. |
| W912DW24F2054 | AECOM - GARVER KANSAS CITY DESIGN SERVICES JV | Department of Defense | $839.34K | 2024-09-13 | 2025-09-30 | 541330 | PREPARE DESIGN-BUILD RFP FOR ADAL AIRCRAFT PARTS WAREHOUSE FAIRCHILD AFB |
| 0023 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $839.19K | 2005-07-27 | 2008-02-29 | 541310 | — |
| GSP0315DX5011 | URS GROUP, INC. | General Services Administration | $838.74K | 2015-01-09 | 2017-10-31 | 236220 | CONSTRUCTION MANAGEMENT SERVICES IN SUPPORT OF VARIOUS PROJECTS IN BALTIMORE, MD. IGF::OT::IGF |
| 0001 | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | $838.52K | 2004-10-29 | 2010-03-31 | — | — |
| HSBP1007F15309 | APPTIS, INC. | Department of Homeland Security | $838.2K | 2007-03-01 | 2007-03-31 | 541512 | IT EQUIPMENT |
| W9128F22F0160 | BRICE-AECOM JV1 | Department of Defense | $838.09K | 2022-07-25 | 2024-01-16 | 562910 | FUEL SPILL RCVRY- EIELSON AFB, ALASKA |
| GSP0314AZ5049 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $837.81K | 2014-09-05 | 2015-03-24 | 541330 | IGF::OT::IGF AWARD OF THE PRE-DESIGN INVESTIGATION AT THE FORMER BELLE MEAD ARMY DEPOT IN BELLE MEAD, NJ. PERIOD OF PERFORMANCE IS 9/5/14 - 3/24/15. |
| W912GB20F0266 | AECOM INTERNATIONAL INC. | Department of Defense | $837.29K | 2020-09-03 | 2023-05-09 | 541330 | CCAN104 RD AND STUDIES |
| 0055 | URS GROUP, INC. | Department of Defense | $836.96K | 2012-08-23 | 2017-07-16 | 541330 | ENVIRONMENTAL A-E SERVICES BENCH SCALE PILOT STUDY (PERSULFATE), ROD AMENDMENT, AND PLANT OPTIMIZATION REPORT FOR THE TREATMENT OF 1,4-DIOXANE, NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA |
| W912DY21F0280 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $836.49K | 2021-09-10 | 2038-06-15 | 541330 | ESPC FLEET READINESS CENTER SW |
| W50S8W25FA004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $836.34K | 2025-09-16 | 2026-11-17 | 541330 | DESIGN VM/AGE TYPE C SERVICES |
| N6274219F0144 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $836.32K | 2019-07-25 | 2026-09-28 | 541330 | N62742-17-D-1800 COMPREHENSIVE LONG TERM ENVIRONMENTAL ACTION, NAVY (CLEAN V), NAVFAC PACIFIC CONTRACT TASK ORDER N6274219F0144 REMEDIAL INVESTIGATION AT BLDING X24 NAVFACHI COMPOUND (FORMER PWC MAIN COMPLEX), JBPHH, OAHU, HAWAII. ACCEPT IPCE. |
| GSP1113MK5031 | AECOM SERVICES, LLC | General Services Administration | $835.7K | 2013-09-24 | 2016-09-09 | 236220 | IGF::OT::IGF OLD POST OFFICE CONSTRUCTION MANAGEMENT (CM) SERVICES |
| 0125 | URS FEDERAL SERVICES INC. | Department of Defense | $835.4K | 2006-03-08 | 2007-03-07 | 541710 | 200606!002647!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0125 ! !20060308!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000200000!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! ! |
| 0014 | TAMS CONSULTANTS, INC. | Department of Defense | $835.19K | 2002-09-20 | 2007-10-30 | 541330 | — |
| N4008524F5204 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $834.11K | 2024-04-30 | 2027-03-31 | 541330 | ENVIRONMENTAL ASSESSMENT FOR THE INDUSTRIAL PRODUCTION COMPLEX AT |
| W912HV20F0052 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $833.4K | 2020-09-29 | 2022-12-31 | 541330 | SOFA: PREPARE DESIGN DOCUMENTS FOR FY20 IW1936R, NORTH POND SPILL CONTROL MEASURES, MARINE CORPS AIR STATION, IWAKUNI, JAPAN. |
| 0092 | URS FEDERAL SERVICES INC. | Department of Defense | $833.3K | 2005-04-25 | 2006-04-24 | 541710 | 200507!004028!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0092 ! !20050425!20061024!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000000298559!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! ! |
| 0015 | AECOM SERVICES, INC. | Department of Defense | $833.16K | 2005-06-20 | 2008-06-04 | — | 200512!500540!96CE!W912PP!USA ENGINEER DIST ALBUQUERQUE !DACA4702D0005 !A!N! !N!0015 ! !20050620!20060620!002093532!034532973!153561212!N!DMJM H&N, INC !6501 AMERICAS PKWY NE SUIT!ALBUQUERQUE !NM!87110!42320!028!35!LOS ALAMOS !LOS ALAMOS !NEW MEXICO!+000000025000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!U!J!2!028!D! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! ! ! !0001! ! |