Awards for “aecom”
25 awards on this page · sorted by amount · page 127
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DY16 | URS GROUP, INC. | Department of Defense | $798.73K | 2014-07-24 | 2016-03-31 | 541310 | IGF::OT::IGF COMBAT TRAINING CENTER ENVIRONMENTAL COMPLIANCE SUPPORT FORT POLK, LA AND ENGLAND AIRPARK, ALEXANDRIA, LA. |
| 140D7021FA010 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $798.46K | 2021-04-22 | 2023-04-14 | 541330 | 2021 NAVAJO DAMS H&H AND EAP PROJECT |
| 70FB8025F00000030 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $798.45K | 2024-12-06 | 2025-05-05 | 541330 | BACKGROUND FEMA REQUIRES ASSISTANCE FOR THE CRC IN SUPPORT THE PA PROGRAMS DISASTER RELATED OPERATIONS IN ACCORDANCE WITH THE STATUTORY AUTHORITY OF THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT STAFFORD ACT |
| GSP0317AZ0012 | URS GROUP INC | General Services Administration | $798.1K | 2016-11-17 | 2021-05-31 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES FOR THE RE-STACK IN THE WEISS FEDERAL COURTHOUSE, PITTSBURGH, PA. TASK ORDER AWARD. |
| N6274223F0173 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $797.16K | 2023-08-24 | 2028-12-31 | 541330 | CONTRACT NO. N62742-23-D-1802,CLEAN VI FOR NAVFAC PAC, PEARL HARBOR, HAWAII CTO N6274223F0173, SUPPLEMENTAL REMEDIAL INVESTIGATION/FEASIBILITY STUDY, PROPOSED PLAN AND RECORD OF DECISION FOR MUNITIONS RESPONSE SITE UXO11A, ANDERSON AFB, GUAM |
| 0051 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $796.01K | 2007-07-18 | 2010-01-31 | 562910 | DEMOLITION/RESTORATION HAWES RADIO,SANBERNADINOCA |
| 0006 | AECOM INTERNATIONAL INC. | Department of Defense | $795.89K | 2016-09-27 | 2018-11-20 | 562910 | IGF::OT::IGF GOVERNMENT OWNED AFH DRINKING WATER SAMP |
| 0076 | URS FEDERAL SERVICES INC. | Department of Defense | $795.3K | 2004-09-28 | 2005-09-27 | 541710 | 200412!009415!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0076 ! !20040928!20070130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000000850500!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! ! |
| N6274220F0159 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $795.24K | 2020-08-14 | 2025-03-30 | 541330 | AM. 16 ARCHITECT-ENGINEER SERVICES FOR FY20 REVISION OF THE 2011 JBPHH INRMP (INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN) |
| 0011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $795.13K | 2013-09-16 | 2016-04-29 | 541620 | RI008 (FY13)-ERP135. EKLUTNA ARMY SITE HTRW RIFS. TASK ORDER FOR REMEDIAL INVESTIGATION, EKLUTNA ARMY SITE, EKLUTNA ALASKA, FORMERLY USED DEFENSE SITE (F10AK009701). |
| SPRDL119C0029 | AMENTUM SERVICES, INC. | Department of Defense | $794.98K | 2018-10-12 | 2019-10-21 | 335314 | LDCS CONTROL BOX, NSN: 2590-01-559-8995, P/N: 10810053; QTY: 51 |
| N3319126F0092 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $794.59K | 2026-05-14 | 2027-11-30 | 541330 | BUILDING 1780 RENOVATION DESIGN |
| 0156 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $794.57K | 2010-08-23 | 2013-08-20 | 562910 | FEASIBILITY STUDY SUPPLEMENT OPERABLE UNIT 4/9 NE AFRL/MARS GWM WELLS AT EDWARDS AFB CA |
| 0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $794.47K | 2010-09-30 | 2012-06-30 | 541620 | W912BV-10-D-2006, T.O. #0004, CAPEHART AIR FORCE EXCHANGE SERVICE UNDERGROUND STORAGE TANK (UST) PRELIMINARY ASSESSMENT AND SANITARY SEWER INFILTRATION AND INFLOW EVALUATIN STUDY (SSES) FOR BEALE AFB, CA. |
| HC35 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $794.05K | 2009-12-15 | 2015-06-30 | 541330 | FIFTH OPTION YEAR |
| 0176 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $793.82K | 2006-06-29 | 2011-12-22 | 562910 | 200609!001277!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0176 ! !20060629!20080630!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE STE 700 !LONG BEACH !CA!90802!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000793922!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| 0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $793.73K | 2017-05-11 | 2026-03-31 | 541330 | IGF::OT::IGF HISTORIC DATA REVIEW, COMPREHENSIVE VAPOR INTRUSION INVESTIGATION WORK PLAN PREPARATION&EXECUTION, INVESTIGATION FINDINGS REPORT&OPTIONS FOR U.S. ARMY MATERIALS TECHNOLOGY LABORATORY WATERTOWN, MASSACHUSETTS |
| HSBP1208J21211 | URS GROUP, INC. | Department of Homeland Security | $793.21K | 2008-05-06 | 2009-05-06 | 541330 | ENGINEERING SERVICES |
| HSFEHQ06J0001 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $792.29K | 2006-06-01 | 2012-01-31 | 541330 | YEAR 1 M&A TASK ORDER |
| 8C58 | URS FEDERAL SERVICES, INC. | Department of Defense | $792K | 2011-06-23 | 2012-06-22 | 541330 | HM&E SERVICES - LOT VIII SEVENTH OPTION - DIRECT FLEET SUPPORT CODE 215.5 OF NORFOLK SHIP SUPPORT ACTIVITY (NSSA) |
| W912DR21F0040 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $791.08K | 2020-12-17 | 2024-09-30 | 541330 | U.S. ARMY MEDICAL RESEARCH ACQUISITION ACTIVITY (USAMRAA), BUILDING REPLACEMENT CONSTRUCTION PHASE SERVICES, FORT DETRICK, MARYLAND |
| W912GB26FA040 | AECOM INTERNATIONAL INC. | Department of Defense | $790.9K | 2026-01-07 | 2026-09-14 | 541330 | AE-25-0230 AFH WETZEL VILLAGE, BAUMHOLDER, GERMANY PN: 100672 |
| 0069 | METCALF & EDDY, INC. | Department of Defense | $790.87K | 2007-09-26 | 2009-01-26 | 562910 | DIESEL ENGINE PM CONTROL |
| HC28 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $790.65K | 2009-06-04 | 2017-09-30 | 541330 | FIFTH OPTION YEAR |
| 47PH5426F0026 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $790.4K | 2026-01-30 | 2027-03-31 | 541310 | USSS BEDMINSTER STUDY DESIGN |