Awards for “aecom”
25 awards on this page · sorted by amount · page 138
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DQ24F4010 | AECOM - GARVER KANSAS CITY DESIGN SERVICES JV | Department of Defense | $706.92K | 2024-03-04 | 2024-12-31 | 541330 | UNRESTRICTED A-E - PRE-SURVEY TO DEVELOP BUILDING INFORMATIONA MODELS FOR VISN 15 DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTERS (VAMC) |
| HHSD2002017F93194 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $706.49K | 2017-06-01 | 2018-05-31 | 541330 | IGF::OT::IGF::SPESS |
| N6945023F0730 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $705.46K | 2023-08-03 | 2027-06-30 | 541330 | 23M - NAS MERIDIAN LTM AND LUC INSPECTION FOR SITES 3A, 5, 6, AND |
| 0017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $704.98K | 2008-06-30 | 2009-12-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| INL11PB00666 | AECOM C&E, INC. | Department of the Interior | $704.95K | 2011-09-19 | 2014-09-30 | 541620 | IDIQ - AIR QUALITY MODELING SERVICES |
| N6247324F4848 | STANTEC GS-AECOM PACIFIC JV | Department of Defense | $704.8K | 2024-07-17 | 2026-03-31 | 541330 | EA FOR WATER RECLAMATION FACILITY |
| JQ01 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $704.37K | 2012-03-28 | 2020-09-30 | 541330 | IGF::OT::IGF CONTRACT N62470-11-D-8013, TASK ORDER NO. JQ01; REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) FIELD WORK REPORTS AT OROTE PONT RIFLE AND PISTOL RANGE, MUNITIONS RESPONSE SITE UXO 000004 |
| 0147 | AMENTUM SERVICES, INC. | Department of Defense | $704K | 2017-01-12 | 2017-10-07 | 541330 | INTERACTIVE TEST PROCEDURE (ITP) IGF::OT::IGF |
| N6247019F4044 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $703.58K | 2019-03-28 | 2023-02-01 | 541330 | IGF::OT::IGF XP42 REVA ASSESSMENTS FY19 |
| 0011 | EDAW, INC. | Department of Defense | $702.47K | 2009-02-27 | 2010-12-31 | 541310 | BASE YEAR |
| GSP1014LT0027 | URS GROUP, INC. | General Services Administration | $702.39K | 2014-09-19 | 2016-06-07 | 541330 | FAIRBANKS HVAC/R CMA/CXA SERVICES IGF::OT::IGF |
| 0011 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $702.24K | 2009-09-23 | 2012-06-30 | 541330 | SPACE PLANNING |
| W912DY18F1035 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $702.19K | 2018-09-28 | 2021-04-30 | 541330 | THE CONTRACTOR SHALL PROVIDE LABOR, EQUIPMENT, TOOLS TRANSPORTATION, TRAVEL AND SUPERVISION TO PROVIDE NEW/UPDATE EXISTING COMPUTER AIDED DESIGN (CAD) BASED AS-BUILT DRAWINGS FOR ADELPHI LABORATORY CENTER, ADELPHI, MD |
| 0075 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $701.84K | 2017-02-06 | 2025-07-31 | 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. 0075, CERCLA LAND USE CONTROL (LUC) IMPLEMENTATION AND FIVE-YEAR REVIEW FOR NAVY NON-NATIONAL PRIORITIES LIST (NPL) SITES, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII REQUEST IMPLEMENTATION PLAN/COST ESTIMATE |
| 0013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $701.57K | 2008-06-09 | 2010-12-09 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| SAQMMA13F2769 | AECOM SERVICES, LLC | Department of State | $701.27K | 2013-09-12 | 2020-09-14 | 541310 | PROVIDE HISTORIC STRUCTURES REPORT. IGF::OT::IGF. |
| 0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $701.25K | 2010-09-28 | 2012-06-30 | 541330 | NEW TASK ORDER FOR A MILITARY MUNITIONS RESPONSE PROGRAM (MMRP) REMEDIAL INVESTIGATION (RI) AT, DULUTH AIR NATIONAL GUARD, MN |
| N4008523F5085 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $700.93K | 2023-04-26 | 2027-09-30 | 541330 | TO PROVIDE BASEWIDE NAVY ENVIRONMENTAL RESTORATION PROGRAM (NERP) SUPPORT FOR THE CUTLER FACILITY. NORTH, NCTAMS CUTLER, SITES 1, 2, 4, 7, 10, AND 11- FY23 |
| W912DR23F0085 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $700.24K | 2023-09-19 | 2025-06-19 | 541330 | UEPH BARRACKS DESIGN CONSULTATION |
| N6600121F0581 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $700.22K | 2021-04-28 | 2022-06-30 | 541330 | CORONA RINGS AND INSULATOR HARDWARE |
| JM72 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $700.03K | 2014-02-25 | 2019-06-30 | 541330 | IGF::OT::IGF TASK ORDER FOR BIOLOGICAL MONITORING AND MAINTENANCE |
| 0006 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $699.98K | 2017-02-16 | 2019-02-15 | 541330 | IGF::OT::IGF RANGE ENVIRONMENTAL VULNERABILITY ASSESSMENT (REVA) PROGRAM ACTIONS FOR MARINE CORPS |
| W912DW17F2085 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $699.96K | 2017-09-30 | 2020-09-30 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT PFOS/PFOA CERCLA SITE INSPECTIONS AT JOINT BASE LEWIS MCCHORD (JBLM), WA SEE SUMMARY |
| 47PB0023F0294 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $699.75K | 2023-09-07 | 2024-07-30 | 541310 | A/E PRE-DESIGN |
| 0197 | URS FEDERAL SERVICES INC. | Department of Defense | $699.53K | 2008-03-31 | 2009-09-30 | 541710 | TO 0197 BASE FUNDING |