Awards for “aecom”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DY21F0241 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $821.94K | 2021-06-15 | 2022-09-30 | 541330 | HAFB STEAM PLANT UPGRADE PROJECT |
| 0015 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $821.61K | 2013-08-09 | 2014-09-21 | 541611 | 3 PROJECT MANAGERS AND 3 ESTIMATORS |
| N6945023F0824 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $820.91K | 2023-08-21 | 2025-12-31 | 541330 | 23E-NAVSTA MAYPORT IDP UPDATE JACKSONVILLE, FL |
| N6945023F0582 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $820.67K | 2023-06-20 | 2025-10-31 | 541330 | NAVAL AIR STATION JACKSONVILLE, FLORIDA, INSTALLATION DEVELOPMENT PLAN UPDATE. |
| 8C19 | AMENTUM SERVICES, INC. | Department of Defense | $819.77K | 2016-07-01 | 2018-06-30 | 541330 | IGF::OT::IGF - LABOR - FP |
| 0086 | AMENTUM SERVICES, INC. | Department of Defense | $819.6K | 2000-09-22 | 2003-09-30 | — | 200012!1700!003044!BW10D !NAVAL SURFACE WARFARE CENTER, DA!N0017899D3034 !A!*!0086 !20000922!20040412!083070925!083070925!187613711!N!34157!EG&G TECHNICAL SERVICES, INC. !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!21008!099!51!DAHLGREN !KING GEORGE !VIRGINIA !0001!+000000065000!N!N!000000000000!AD27!RDTE/SERVICES-OPERATIONAL SYSTEM DEVELOPMENT !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !8711!5!B!S!*!B!A!*!A !N!U!2!003!B!* !Z!N!Z!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!C!N!*!*!*!*!*! |
| 0004 | METCALF & EDDY, INC. | Department of Defense | $819.55K | 2008-06-06 | 2010-06-06 | 562910 | FA8903-08-D-8776-0004; FY08 PLANNING STUDIES HQ PACAF MAIN O |
| 8C83 | URS FEDERAL SERVICES, INC. | Department of Defense | $817.96K | 2013-02-01 | 2013-12-29 | 541330 | MATERIAL MANAGEMENT SERVICES IN SUPPORT OF LANTFLT AIRCRAFT CARRIER UNIQUE EQUIPMENT PROGRAM |
| W912HQ22F0178 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $817.68K | 2022-09-26 | 2025-09-15 | 541618 | NSMS TERRITORIES |
| 0007 | AMENTUM SERVICES, INC. | Department of Defense | $817.63K | 2010-09-28 | 2013-06-28 | 611710 | TECHNICAL SERVICES |
| 0026 | URS GROUP, INC. | Department of Defense | $817.26K | 2011-01-14 | 2014-09-02 | 541330 | LONG TERM MONITORING W912DR-09-D-0017 DO 0026 WITH 3 OPTION YEARS |
| 0011 | AECOM GLOBAL II, LLC | Department of Defense | $816.87K | 2009-11-19 | 2012-07-31 | 541330 | TAS::96 3135::TAS RECOVERYPROJECT#::324170::RP# LEVEE PERIODIC INSPECTION MISSISSIPPI RIVER WEST BANK BELOW MORGANZA |
| W912DY25FA263 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $816.6K | 2025-09-30 | 2026-09-29 | 541511 | THIS IS A NEW REQUIREMENT TO PROVIDE PERFECTIVE MAINTENANCE AND SUPPORT SERVICES FOR THE PACES APPLICATION, SPECIFICALLY IN THE DEVELOPMENT OF PACES 1.8. |
| N6274226F0107 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $816.52K | 2026-04-06 | 2027-08-06 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI, NAVFAC PACIFIC CTO NO. N6274226F0107, GRANULATED ACTIVATED CARBON (GAC) PHASE II PILOT SAMPLING AND IN-LINE ANALYZER MONITORING, RED HILL DRINKING WATER, JBPHH, OAHU, HAWAII |
| JQ03 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $816.31K | 2012-06-30 | 2016-05-17 | 541330 | CONTRACT NO. N62470-11-D-8013, TASK ORDER NO. JQ03, REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) AT FINEGAYAN SKEET AND TRAP RANGE MUNITIONS RESPONSE SITE UXO 000001 |
| IBM11T0006 | URS GROUP, INC. | Department of State | $816.15K | 2011-03-16 | 2013-01-03 | 541330 | CONSTRUCTION MANAGEMENT SERVICES DURING THE CONSTRUCTION OF THE PRESIDIO LOWER LEVEE, PRESIDIO COUNTY, TX |
| FA251725F0064 | AECOM SERVICES, LLC | Department of Defense | $815.8K | 2025-05-27 | 2026-08-26 | 541330 | PROVIDING ENGINEERING TITLE II SUPPORT SERVICES FOR SBD1 IAW SOW DATED 21 APRIL 2025 |
| W912GB22F0284 | AECOM INTERNATIONAL INC. | Department of Defense | $815.69K | 2022-09-18 | 2026-03-16 | 541620 | FY22 EDI ENVIRONMENTAL SITE CHARACTERIZATION AND SURVEYS |
| 0013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $813.7K | 2014-06-27 | 2016-11-01 | 541620 | AVGAS HILL KODIAK ALASKA |
| F271 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $813.67K | 2013-09-27 | 2014-10-31 | 541330 | IGF::OT::IGF INSTALLATION ENERGY PLANNING NAVFAC MW GREAT LAKES NAVAL TRAINING CENTER, GREAT LAKES, IL 60088 |
| W9126G24F0261 | OEI-AECOM JOINT VENTURE | Department of Defense | $813.17K | 2024-08-02 | 2025-01-30 | 541330 | ARCHITECT‐ENGINEER (A‐E) SERVICES REQUIRED TO CONDUCT FACILITY CONDITION ASSESSMENT (FCA) IN SUPPORT OF DLA ANNISTON ARMY DEPOT, ANNISTON, AL. |
| W912EP20F0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $813.03K | 2019-10-31 | 2020-10-31 | 541990 | HHD QA SERVICES-QA LAB |
| 0113 | URS FEDERAL SERVICES INC. | Department of Defense | $812.82K | 2005-11-03 | 2007-12-31 | 541710 | 200602!000404!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0113 ! !20051103!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000175000!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! ! |
| WCO00200306C003868S30007 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $812K | 2003-06-15 | 2003-09-26 | 561210 | — |
| 0035 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $811.92K | 2007-05-14 | 2008-06-30 | 541310 | A-E SERVICES |