Awards for “aecom”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| JN01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $744.61K | 2009-09-08 | 2011-06-01 | 541620 | OPTION YEAR TWO |
| N6274218F0162 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $744.46K | 2018-08-02 | 2026-08-31 | 541330 | IGF::OT::IGF FY18 DELINEATING UPGRADIENT SOURCES OF PCB CONTAMINATION, OROTE LANDFILL, NAVAL BASE GUAM |
| 0266 | URS GROUP, INC. | Department of Defense | $743.45K | 2005-03-24 | 2011-08-19 | 562910 | 200506!000724!5700!FA8903!HSW/PKV !F4162403D8609 !A!N! !N!0266 ! !20050324!20060331!791684780!124252052!043271568!N!URS GROUP, INC !2450 CRYSTAL DRIVE, SUITE !ARLINGTON !VA!22202!30060!103!18!GRISSOM AFB !MIAMI !INDIANA !+000000420420!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!J!2!029!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0003 | URS GROUP, INC. | Department of Defense | $743.4K | 2004-03-31 | 2013-12-31 | 562910 | 200407!000758!5700!GW05 !HSW/PKV !FA890304D8679 !A!N! !N!0003 ! !20040331!20060301!124627832!124252052!043271568!N!URS GROUP, INC !9400 AMBERGLEN BOULEVARD !AUSTIN !TX!78729!81640!021!56!F. E. WARREN AFB !LARAMIE !WYOMING !+000000801196!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !* !562910!E! !5!B!S! ! ! !99990909!B! ! !B! !A!Y!U!2!040!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0066 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $743.06K | 2008-06-30 | 2011-06-30 | 562910 | REMEDIAL ACTION OU4 AND OU4/9 |
| DEAT5205NA00641 | URS GROUP, INC. | Department of Energy | $743.04K | 2004-10-30 | 2006-11-30 | 541611 | DEFENSE PROGRAMS SUPPORT FOR HQ |
| 0157 | AMENTUM SERVICES, INC. | Department of Defense | $743K | 2017-03-03 | 2017-10-07 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| FA252118F0010 | AMENTUM SERVICES, INC. | Department of Defense | $742.99K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS FY18 DBA |
| 0055 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $741.79K | 2016-02-16 | 2024-06-30 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0055, FEASIBILITY STUDY, PROPOSED PLAN, RECORD OF DECISION, REMEDIAL ACTION WORK PLAN, AND REMEDIAL ACTION COMPLETION REPORT FOR THE FORMER PUBLIC WORKS CENTER INDUSTRIAL WASTE TREATMENT PLANT SITE (SWMU 013), JBPHH, OAHU, HAWAII PROVIDE AN IMPLEMENTATION PLAN AND COST ESTIMATE. |
| 0046 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $741.34K | 2015-07-16 | 2022-05-31 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0046, INTERIM SAMPLING FOR THE H-3 LANDFILL (SITE 0001), MARINE CORPS BASE HAWAII, OAHU, HAWAII REQUEST FOR PROPOSAL, INPLEMENTATION PLAN/COST ESITMATE |
| HSFE6012J0005 | URS GROUP, INC. | Department of Homeland Security | $741.33K | 2012-08-15 | 2013-05-27 | 541330 | ISSUE TASK ORDER FOR NEHRP ASSISTANCE |
| 0037 | AECOM SERVICES, INC. | Department of Defense | $740.24K | 2012-06-29 | 2015-01-07 | 541310 | PROJECT RM09-1862, A&E DESIGN FOR FY13 PROJECT- REPAIRS TO HANGAR 200 (FIRE PROTECTION AND STRUCTURAL REPAIRS, NAS-O) |
| FA813117F0001 | AMENTUM SERVICES, INC. | Department of Defense | $740.12K | 2017-01-17 | 2018-12-31 | 488190 | IGF::OT::IGF RC-26 CONTRACTOR LOGISTICS SUPPORT |
| N5005417F1021 | AMENTUM SERVICES, INC. | Department of Defense | $739.95K | 2017-05-22 | 2018-05-22 | 541330 | IGF::OT::IGF - LABOR - CPFF |
| N4008421F4429 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $739.94K | 2021-06-03 | 2024-07-01 | 541330 | AMENDMENT 18 - SEA LEVEL RISE IMPACT ASSESSMENT AND MITIGATION REPORT FOR NAVAL SUPPORT FACILITY (NSF), DIEGO GARCIA (DG), BRITISH INDIAN OCEAN TERRITORY (BIOT) |
| 0021 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $739.8K | 2011-09-26 | 2014-11-14 | 541511 | PACES O&M LABOR (NAVY) |
| 0080 | URS FEDERAL SERVICES INC. | Department of Defense | $739.21K | 2005-01-25 | 2006-07-24 | 541710 | 200504!001620!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0080 ! !20050125!20070130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000000750000!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! ! |
| 0187 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $737.65K | 2012-06-29 | 2013-08-30 | 562910 | FFP - ARCHITECT-ENGINEERING SERVICES REMEDIAL INVESTIGATION/SITE CHAACTERIZATION AT SITE 31 - EDWARDS AFB |
| 0014 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $737.36K | 2015-11-06 | 2016-07-30 | 541330 | IGF::OT::IGF AE FACILITIES PLANNING - DD1391 VALIDATION SUPPORT FOR FY17 MCON SUPPORTING DOCUMENTATION DEVELOPMENT |
| 0005 | AECOM SERVICES, INC. | Department of Defense | $736.77K | 2010-09-23 | 2011-06-23 | 541330 | TASK ORDER NO. 0005 |
| JMB2 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $735.69K | 2015-09-03 | 2028-09-30 | 541330 | IGF::OT::IGF STATEMENT OF BASIS AND FINDING OF SUITABILITY TO TRANSFER SUPPORT, NAVAL ACTIVITY, CEIBA, PUERTO RICO |
| N6247321F5487 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $735.52K | 2021-09-23 | 2024-09-23 | 541330 | FY21 INTEGRATED CULTURAL RESOURCES MANAGEMENT PLAN GIS INTEGRATIO |
| 5002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $735.37K | 2004-09-29 | 2008-05-31 | 541330 | 200412!000326!5700!AC42 !ACC CONS/CC !FA489004D0007 !A!N! !N!5002 ! !20040929!20050930!620433664!001023472!875632788!N!EARTH TECH INC !675 NORTH WASHINGTON ST ST!ALEXANDRIA !VA!22314!43912!650!51!LANGLEY AFB !HAMPTON (CITY) !VIRGINIA !+000000698134!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!J!2!035!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! !5700!F73DEA!0001! ! |
| 0141 | URS FEDERAL SERVICES INC. | Department of Defense | $735K | 2006-09-13 | 2008-04-30 | 541710 | 200612!008158!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0141 ! !20060913!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000735000!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! ! |
| FA700025P0131 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $734.82K | 2025-09-30 | 2026-08-11 | 541330 | REPAIR CADET CHAPEL TITLE I A-E SERVICES. |