Awards for “aecom”
25 awards on this page · sorted by amount · page 134
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0188 | AMENTUM SERVICES, INC. | Department of Defense | $734.75K | 2015-06-03 | 2015-12-07 | 811219 | BEACON |
| F4162203C0019 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $734.72K | 2003-08-29 | 2006-08-29 | 562910 | 200312!000233!5700!GW02 !HSW/PKO !F4162203C0019 !A!N! !N! !20030829!20040828!620433664!001023472!875632788!N!EARTH TECH INC !675 NORTH WASHINGTON ST ST!ALEXANDRIA !VA!22314!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000236192!N!N!000000236192!B510!ENVIRONMENTAL STUDIES & ASSESSMENTS !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !562910!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!U!1!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0012 | AECOM SERVICES, LLC | Department of Defense | $734.49K | 2013-04-25 | 2018-09-15 | 541310 | IGF::OT::IGF: A/E SERVICES |
| SX02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $734.43K | 2016-09-29 | 2017-09-29 | 541310 | IGF::OT::IGF TITLE II SUPPORT SERVICES, CMAFS |
| 0079 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $733.71K | 2017-05-29 | 2023-12-22 | 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. 0079, CLOSURE DOCUMENTS (PROPOSED PLAN, RECORD OF DECISION AND A REMEDIAL ACTION WORK PLAN) FOR THE FOLLOWING SITES: UXO-001, UXO-005, UXO-011, UXO-017 AT NAVY MUNITIONS COMMAND EAST ASIA DIVISION DETACHMENT PEARL HARBOR, LUALUALEI ANNEX, HAWAII PROVIDE AN IMPLEMENTATION PLAN AND COST ESTIMATE (IP/CE) FOR CLOSURE DOCUMENTS. |
| 0068 | URS FEDERAL SERVICES, INC. | Department of Defense | $733.62K | 2006-02-15 | 2008-06-30 | 541330 | 200605!320174!1700!N63394!PORT HUENEME DIVISION !N6339402D3105 !A!N! !N!0068 ! !20060215!20070212!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000108000!N!Y!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!D!20070630!B! ! !A! !A!U!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y!1700!N63394!0001! ! |
| N6274221F0190 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $733.21K | 2021-08-29 | 2029-09-30 | 541330 | CONTRACT N6274217D1800, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVFAC PAC, JBPHH, HI CTO N6274221F0190 ADMINISTRATIVE SUPPORT. ACCEPT IP/CE |
| EP0042 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $733.03K | 2007-08-01 | 2008-04-30 | 562910 | IAW BASE CONTRACT |
| EP0041 | AECOM USA, INC. | Environmental Protection Agency | $733.03K | 2009-04-02 | 2020-01-04 | 562910 | CENTRAL LANDFILL SUPERFUND REMEDIAL ACTION OVERSIGHT |
| 80KSC023FA017 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $732.34K | 2023-01-17 | 2023-12-31 | 541330 | DESIGN LAUNCH ABORT SYSTEM (LAS) STORAGE FACILITY CLAMSHELL |
| 70Z08718FPXA70400 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $732.29K | 2018-08-27 | 2021-06-30 | 541330 | IGF::OT::IGF PROVIDE SERVICES TO PREPARE ENVIRONMENTAL WORK PLANS/REPORTS AND CONDUCT ENVIRONMENTAL SAMPLING/INVESTIGATIONS TO SUPPORT THE BASE KODIAK RCRA PERMIT REQUIREMENTS. |
| W9127824F0362 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $732.11K | 2024-09-27 | 2026-10-30 | 541330 | OKALOOSA COUNTY COASTAL STORM RISK MANAGEMENT, FLORIDA |
| W912DS23F0066 | AECOM - HDR JOINT VENTURE DESIGN TEAM JV | Department of Defense | $732.1K | 2023-06-23 | 2028-06-24 | 541330 | ENGINEERING SERVICES |
| 0013 | BAKER-AECOM JV | Department of Defense | $731.86K | 2016-09-09 | 2019-06-30 | 541330 | IGF::CT::IGF APACHE FACILITIES AND INFRASTRUCTURE - CIVIL SITE DESIGN (INCLUDING FIRE PROTECTION) AND ELECTRICAL DESIGN SERVICES COMPLETE WITH DESIGN ANALYSIS, CONSTRUCTION SPECIFICATIONS, AND CONSTRUCTION DRAWINGS TO BE INSERTED INTO THE CONSTRUCTION SOLICITATION PACKAGE BEING PREPARED BY THE TAM DESIGN TEAM. THE CIVIL SITE AND ELECTRICAL DESIGN SHALL MEET QATARI CODES AND BE ABLE TO OBTAIN QATARI SERVICES AND DESIGN CONTROL APPLICATION APPROVALS. FACILITIES REQUIRING CIVIL SITE AND ELECTRICAL DESIGN SERVICES AND THE NATURE OF THOSE SERVICES ARE IDENTIFIED IN THE EXHIBIT 10.2. |
| N0018918FZ639 | AMENTUM SERVICES, INC. | Department of Defense | $731.19K | 2018-08-29 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - PRES BB |
| 0039 | URS GROUP INC | Department of Defense | $731.11K | 2014-09-26 | 2015-08-30 | 541310 | IGF::OT::IGF RPR ROOF MULTIPLE FACILITIES |
| 0138 | AMENTUM SERVICES, INC. | Department of Defense | $730.97K | 2016-06-09 | 2017-02-28 | 541330 | FSBS SOFTWARE MAINTENANCE AND SUBOPAUTH IGF::OT::IGF |
| 0071 | URS FEDERAL SERVICES INC. | Department of Defense | $730.96K | 2004-09-22 | 2007-04-30 | 541710 | 200412!009088!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0071 ! !20040922!20070130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000000016000!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! ! |
| 0012 | URS GROUP, INC. | Department of Defense | $730.83K | 2013-09-30 | 2018-10-31 | 237990 | IGF::OT::IGF E: DAO RENOVATIONS PN: 399749 |
| 75D30118F00685 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $730.8K | 2018-03-27 | 2019-05-31 | 541330 | IGF::OT::IGF: AECOM/SPESS |
| 68HERC19F0263 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $730.58K | 2019-08-26 | 2022-08-25 | 541330 | ONSITE ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE DECONTAMINATION AND CONSEQUENCE MANAGEMENT PROGRAMS AT THE US ENVIRONMENTAL PROTECTION AGENCY |
| F0536CW10419 | AECOM SERVICES, INC. | Smithsonian Institution | $730.46K | 2005-08-08 | 2013-09-30 | 541320 | A/E SERVICES FOR THE WINDOWS AND SKYLIGHT REVITALIZATION PROJECT AT THE NATIONAL MUSEUM OF NATURAL HISTORY. |
| W9127823F0351 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $729.93K | 2023-09-08 | 2027-11-15 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO COLLECT ENVIRONMENTAL DATA AND/OR PREPARE DOCUMENTATION REQUIRED TO FILL DATA GAPS AND/OR ADDRESS REGULATORY REQUIREMENTS AT FORT MCCLELLAN ARMY NATIONAL GUARD TRAINING CENTER IN ANNISTON, ALABAMA. |
| W912HV20F0025 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $729.92K | 2020-05-20 | 2021-11-23 | 541330 | SOFA : PREPARE CONDITION ASSESSMENT SURVEY REPORT FOR SUSTAINMENT, RESTORATION AND MODERNIZATION (SRM) PROJECT FY20 SURVEY AMMUNITION STORAGE FACILITIES, KAWAKAMI, AKIZUKI, AND HIRO AMMUNITION DEPOTS, JAPAN |
| EP0049 | AECOM TECHNICAL SERVICES INC | Environmental Protection Agency | $729.87K | 2007-09-28 | 2009-09-15 | 562910 | EMERGENCY RESPONSE SERVICES |