Awards for “aecom”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600118F0444 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $715.21K | 2018-03-06 | 2019-05-06 | 541330 | IGF::OT::IGF CUTLER TEMPORARY DOWNLEAD TIE-DOWN |
| 0012 | AMENTUM SERVICES, INC. | Department of Defense | $714.34K | 2011-09-16 | 2014-01-15 | 611710 | TECHNICAL SERVICES |
| W911S716C0003 | EG&G DEFENSE MATERIALS, INC. | Department of Defense | $713.97K | 2015-12-31 | 2016-03-14 | 561210 | IGF::CT::IGF |
| 0022 | TEC-AECOM JOINT VENTURE | Department of Defense | $713.8K | 2010-09-29 | 2015-03-31 | 541330 | ARCHITECT-ENGINEER SERVICES |
| N3319123F4390 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $712.87K | 2023-09-12 | 2024-05-30 | 541330 | CJTF-HOA MASTER PLANNING SITE ANALYSIS |
| HSCG5013JPJT597 | AECOM SERVICES, LLC | Department of Homeland Security | $711.86K | 2013-09-19 | 2013-11-20 | 541330 | A/E KODIAK BOSS BLDG 23 (PR PJT315 ITEM 3) IGF::OT::IGF |
| HDTRA107F0032 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $711.77K | 2007-03-01 | 2009-07-10 | 333298 | RECORDS MANAGEMENT SUPPORT |
| W912DR19F0503 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $711.77K | 2019-08-09 | 2023-11-16 | 541330 | PHC APG, MEDICAL RESEARCH LAB CX SERVICE |
| N4008521F6299 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $711.3K | 2021-09-08 | 2023-03-31 | 541330 | THIS IS THE ADMIN RESET STUDY AT NSN |
| N4008524F6214 | AECOM SERVICES, LLC | Department of Defense | $711K | 2024-08-20 | 2027-05-07 | 541330 | X010 AE DESIGN - REPLACE MAIN SWITCH STATION AT CAD-538 |
| 8C09 | AMENTUM SERVICES, INC. | Department of Defense | $710.99K | 2016-05-23 | 2017-05-22 | 541330 | IGF::CT::IGF LABOR - FP |
| EP0033 | AECOM USA, INC. | Environmental Protection Agency | $710.73K | 2008-12-18 | 2020-01-04 | 562910 | A & E SERVICES |
| F15CW10073 | URS GROUP INC-HARTMAN COX ARCHITECTS LLP A JOINT VENTURE | Smithsonian Institution | $709.97K | 2014-11-28 | 2017-08-31 | 541310 | IGF::OT::IGF NASM-UHC: UPGRADE CHILLER PLANT, OFEO PROJECT # 1354505. |
| W912DY17F0597 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $709.37K | 2017-09-14 | 2018-09-29 | 541511 | IGF::OT::IGF TASK 1 - DATABASE MAINTENANCE |
| W912DR19F0690 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $709.05K | 2019-09-29 | 2022-09-29 | 541330 | TASK 6 WOUS/WETLAND DELINEATIONS |
| 0006 | AECOM-ENVIROCON JV | Department of Defense | $708.72K | 2015-09-01 | 2019-02-28 | 562910 | IGF::OT::IGF NORTHERN OPERABLE UNIT AND SOUTHERN OPERABLE UNIT REMEDIAL DESIGNS, AT NAS FALLON, NEVADA |
| N6247317F4838 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $708.71K | 2017-09-30 | 2018-09-30 | 541330 | IGF::CT::IGF XZ87 OEL AUDIT READINESS SUPPORT FOR FY/17/18 |
| 8C23 | AMENTUM SERVICES, INC. | Department of Defense | $708.5K | 2016-07-28 | 2018-07-26 | 541330 | IGF::OT::IGF::LABOR - CPFF |
| GSQ0007NS0051 | AMENTUM SERVICES, INC. | General Services Administration | $708.12K | 2008-10-01 | 2012-09-30 | 517110 | PROGRAM SUPPORT |
| 0052 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $707.92K | 2013-09-23 | 2024-09-26 | 541330 | IGF::OT::IGF CONTRACT N62742-12-D-1829, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN III), NAVFAC PACIFIC, HAWAII. CONTRACT TASK ORDER NO. 0052, ADMINISTRATION SUPPORT AND PROGRAM DOCUMENTS, JOINT BASE PEARL HARBOR HICKAM, HAWAII ACCEPT IMPLEMENTATION PLAN AND COST ESTIMATE REVISION 1 DATED 01 MAY 2013 TO PROVIDE CLEAN III OPTION YEAR NINE PROGRAM LEVEL REPORTING AND SUPPORT. |
| WE60 | TEC-AECOM JOINT VENTURE | Department of Defense | $707.72K | 2012-09-20 | 2014-06-27 | 541330 | ARCHITECT-ENGINEER SERVICES FOR BASE MASTER PLAN. |
| HSJ026 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Homeland Security | $707.49K | 2005-04-27 | 2007-12-30 | 541330 | OKLAHOMA COUNTY FIS |
| FA561320F0535 | AECOM INTERNATIONAL INC. | Department of Defense | $707.44K | 2020-09-30 | 2021-04-30 | 541330 | VYHK 22-6173 REPAIR FACILITY FOR MEDICAL WRM WAREHOUSE&CONTINGENCY CLINIC, SPANGDAHLEM AIR BASE |
| VA255P0716 | ELLERBE BECKET, INC | Department of Veterans Affairs | $707.07K | 2008-09-12 | 2012-05-30 | 541310 | MINOR CONSTRUCTION DESIGN PROJECT 589-999, IMAGING CENTER |
| 0036 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $706.96K | 2009-03-31 | 2017-09-30 | 541330 | ACCEPT IP/CE REV 3 DTD 27 MAR 09 |