Awards for “aecom”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912HQ05C0037 | URS GROUP, INC. | Department of Defense | $774.16K | 2005-06-29 | 2008-03-14 | 541710 | — |
| VA25114J2451 | URS GROUP, INC. | Department of Veterans Affairs | $773.94K | 2014-08-25 | 2021-06-30 | 541310 | IGF::OT::IGF:: TWO GREEN HOMES AND COMMUNITY CENTER |
| 140P3023F0055 | AECOM SERVICES, LLC | Department of the Interior | $773.91K | 2023-08-23 | 2026-04-30 | 541310 | A&E TITLE I SERVICES TO DEVELOP A TELECOMMUNICATIONS PLAN, TO COMPLETE AN ENVIRONMENTAL ASSESSMENT (EA) AND SECTION 106 OF THE NATIONAL HISTORIC PRESERVATION ACT (16 U.S.C 470F) DOCUMENTATION FOR THE PROPOSED TELECOMMUNICATIONS PLAN FOR THE WITHI |
| N6274221F0197 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $773.6K | 2021-09-14 | 2029-03-24 | 541330 | N6274217D1800, COMPREHENSIVE LONG-TERM ENV ACTION NAVY (CLEAN V),NAVFAC PACIFIC,JBPHH,HI CTO N6274221F0197 INVESTIGATION, ENV RISK EVALUATION, & REMEDIAL ACTION, PEARL CITY FUEL ANNEX (PEARL HARBOR FISC SITE 0044),JBPHH,OAHU,HI ACCEPT IP/CE REV 00 |
| 0024 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $773.23K | 2006-06-30 | 2025-09-30 | 541330 | COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN III) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII ACCEPT IP/CE CONTRACT TASK ORDER NO. 0024, POST CONSTRUCTION AWARD SERVICES FOR THE FORMER NEX SERVICE STATION BLDG 15-46A, FORMER NAVAL AIR STATION (NAS) AGANA, TIYAN, GUAM |
| 0124 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $773.2K | 2010-03-04 | 2012-06-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| W912DY19F0053 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $773.05K | 2019-01-25 | 2021-05-28 | 562910 | TASK 3.6 M-66 (886 FORMER AST) |
| HC60 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $772.34K | 2011-10-18 | 2017-12-31 | 541330 | IMPLEMENTATION PLAN AND COST ESTIMATE (IP/CE) TO PROVIDE TECHNICAL SUPPORT IN THE FORM OF AN ENGINEERING ESTIMATE/COST ANALYSIS (EE/CA), AND POST-CONSTRUCTION AWARD SERVICES (PCAS) FOR SIDE SLOPE STABILIZATION ACTIVITIES AT THE H-3 LANDFILL. |
| GP2Y | URS FEDERAL SERVICES, INC. | Department of Defense | $771.59K | 2006-04-19 | 2007-04-19 | 541330 | 200607!381239!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP2Y ! !20060419!20070419!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000772000!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!U!1!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| HSCG4713JA17010 | URS GROUP, INC. | Department of Homeland Security | $770.81K | 2013-08-28 | 2019-03-31 | 541330 | IGF::OT::IGF HURRICANE SANDY NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) AND OTHER SUPPORTING ENVIRONMENTAL WORK FOR HURRICANE SANDY RECAPITALIZATION PROJECTS AT USCG STATIONS IN NEW JERSEY AND NEW YORK. |
| 8C75 | URS FEDERAL SERVICES, INC. | Department of Defense | $770.59K | 2013-05-31 | 2014-05-30 | 541330 | IGF::CT::IG FHULL, MECHANICAL&ELECTRICAL (HM&E) TECHNICAL SUPPORT AND ASSESSMENT ONBOARD VARIOUS SHIPS FOR NORFOLK SHIP ACTIVITY (NSSA) DIVISION 260 |
| HSFE0408J0049 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Homeland Security | $769.92K | 2008-08-18 | 2011-09-30 | — | ENGINEERING TECHNICAL SERVICES |
| JM11 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $769.24K | 2012-03-29 | 2017-01-15 | 541330 | BASE PERIOD |
| HHSN29200023 | TISHMAN CONSTRUCTION CORPORATION OF MARYLAND | Department of Health and Human Services | $768.68K | 2009-07-06 | 2014-08-02 | 236220 | RENOVATE ROOMS - #HXX90062 - THE PROJECT INVOLVES THE RENOVATION OF 1891 SF OF OFFICE, CORRIDOR AND EQUIPMENT STORAGE SPACE, ETC. - VENDOR: TO BE DETERMINED - LOG #0001 - FOSTER AWUKU |
| GST0712BG0074 | URS FEDERAL SERVICES, INC. | General Services Administration | $768.49K | 2012-09-05 | 2017-03-04 | 541614 | WAREHOUSE SERVICES MSIM |
| HC02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $768.33K | 2006-01-05 | 2016-10-31 | 541330 | — |
| W9127825FA163 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $768.09K | 2025-09-05 | 2027-03-07 | 541330 | FY25 ENVIRONMENTAL QUALITY TECH SUPPORT (SAVS) FOR HQ AFRC, WARNER ROBINS, GA |
| HSCG8313JPAC018 | AECOM SERVICES, LLC | Department of Homeland Security | $768.07K | 2012-12-19 | 2013-07-10 | 541330 | NEW A-E TASK ORDER FOR P/N 4892112, A-E DESIGN FOR REPLACE BULKHEAD @ MOORINGS AT CG SECTOR BUFFALO, NY AC&I - POC AUGUSTO RIOS EMAIL FRWD 10/11/12 IGF::OT::IGF |
| W9124E09C0008 | AMENTUM GOVERNMENT SERVICES, INC. | Department of Defense | $768K | 2009-05-29 | 2009-09-30 | 561210 | MILITARY PERSONNEL AND CUSTOMER SUPPORT, MAIL SERVICE, ADMINISTRATIVE SERVICE AND ASAP PROGRAM |
| 47PF0018F0511 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $767.83K | 2018-05-07 | 2021-12-31 | 541310 | CONTRACTOR TO PROVIDE DESIGN SERVICES FOR THE PHASE 2 6TH FLOOR CONSOLIDATION TENANT BUILDOUT PROJECT AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL. |
| W911XK23F0047 | AECOM SERVICES, LLC | Department of Defense | $767.63K | 2023-07-05 | 2026-10-18 | 541330 | SOO STANDBY GENERATOR AND DUCT BANK ENGINEERING AND DESIGN DURING CONSTRUCTION |
| N6247322F4941 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $767.51K | 2022-08-31 | 2024-03-29 | 541330 | FY 2022/2023 OTHER ENVIRONMENTAL LIABILITIES (OEL) / ENVIRON |
| 80KSC024FA016 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $767.06K | 2024-07-25 | 2025-06-15 | 541330 | DESIGN OF REVITALIZE POWER SYSTEMS VEHICLE ASSEMBLE BUILDING TOWERS B, C, AND D, AT KENNEDY SPACE CENTER, FLORIDA |
| EP0004 | TEAM 9, A JOINT VENTURE BETWEEN URS CORPORATION & AECOM ENVIROMENTAL GROUP | Environmental Protection Agency | $766.52K | 2006-04-11 | 2008-09-05 | 562910 | START III PREPAREDNESS AND PLANNING |
| 0039 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $766.24K | 2009-01-21 | 2011-12-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |