Awards for “aecom”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA521509F7011 | AMENTUM SPECIAL MISSION SERVICES, INC. | Department of Defense | $699.36K | 2009-06-15 | 2010-08-30 | 561210 | PACAF CONTRACTING SUPPORT SERVICES |
| 0198 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $698.92K | 2011-04-14 | 2011-09-16 | 562910 | A-E SERVICES FOR REMEDIAL PROCESS OPTIMIZATION, LONG-TERM MONITORING, AND REMEDIAL-ACTION OPERATIONS AT SITE 0T12 AT AIR FORCE PLANT 44, TUCSON, AZ |
| W912DR24F0284 | FPM-AECOM JV1 | Department of Defense | $698.84K | 2024-08-16 | 2027-08-15 | 541330 | DEFENSE LOGISTICS AGENCY DEFENSE SUPPLY CENTER PER- AND POLYFLUOROALKYL SUBSTANCES REMEDIAL INVESTIGATION FOR OPERABLE UNITS 6, 7 AND 8, RICHMOND, VA |
| HC51 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $698.72K | 2010-12-30 | 2018-12-31 | 541330 | IP/CE FOR RI WP FOR TRANSPORTATION YARD, SHIPYARD GSA, JGPHH, OAHU, HAWAII; SIXTH OPTION YEAR |
| 47PF0020F1007 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $698.54K | 2020-09-17 | 2022-01-31 | 541310 | TASK ORDER AGAINST NATIONAL ARCHITECTURE ENGINEERING INTERIOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE NAVAL AIR COMMAND (NAVAIR) WORKPLACE ENGAGEMENT AND DESIGN INTENT DRAWINGS. |
| N6945023F0987 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $698.17K | 2023-09-21 | 2025-03-31 | 541330 | 23V-SIGSBEE ROAD CAUSEWAY RENOVATION NAS KEY WEST FL |
| GSP1117MK0025 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $697.87K | 2017-06-13 | 2019-07-18 | 541310 | IGF::OT::IGF A/E SERVICES FOR COURTYARD PROJECTS AT HARRY S. TRUMAN |
| 0179 | URS FEDERAL SERVICES INC. | Department of Defense | $697.75K | 2007-09-23 | 2009-09-22 | 541710 | CR-1979 |
| W9123824F0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $697.17K | 2023-11-21 | 2025-12-31 | 541330 | PROJECT TITLE AND LOCATION: CONSTRUCTION PHASE SERVICES FOR INTERDISCIPLINARY SCHEDULING SUPPORT SERVICES, SACRAMENTO, CA. |
| IBM11T0017 | URS GROUP, INC. | Department of State | $697.12K | 2011-09-07 | 2016-12-31 | 541330 | MITIGATION SERVICES - SOUTH BAY INTERNATIONAL WASTEWATER TREATMENT PLANT, SAN YSIDRO, SAN DIEGO COUNTY, CA |
| W912DR19F0234 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $696.21K | 2019-04-17 | 2020-01-31 | 541330 | FORT MEADE HAZARDOUS MATERIAL BUILDING ASSESSMENTS |
| 0010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $695.82K | 2009-04-15 | 2011-09-30 | 541511 | RACER SYSTEM UPDATES |
| N6600119F0587 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $695.81K | 2019-04-15 | 2020-04-15 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |
| N4425524F4082 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $695.51K | 2024-05-03 | 2027-05-03 | 541330 | 24 KEYPORT (2) DRUM INVESTIGATION PH 6 |
| 0062 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $695.27K | 2006-08-31 | 2010-08-30 | 562910 | MATERIALS AND OTHER COSTS |
| 0214 | URS FEDERAL SERVICES INC. | Department of Defense | $695.23K | 2008-07-09 | 2009-07-08 | 541710 | NEW TASK ORDER FOR THE USMC TO PROVIDE SUPPORT SERVICES FOR THE JOINT PROGRAM MANAGER BIOLOGICAL DEFENSE; TASK ORDER ENTITLED "EXPEDITIONARY BIOLOGICAL DETECTION TRANSITION." |
| 0006 | METCALF & EDDY, INC. | Department of Defense | $694.91K | 2008-08-25 | 2010-08-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| M0068115F0152 | AMENTUM SERVICES, INC. | Department of Defense | $694.8K | 2015-09-28 | 2017-09-27 | 541330 | IGF::OT::IGF BASE YR: CYBERSPACE OPERATIONS SUPPORT |
| HSFE6012J0002 | URS GROUP, INC. | Department of Homeland Security | $694.57K | 2012-09-20 | 2014-06-19 | 541330 | TARC TASK ORDER FOR 2012 BUILDING CODE AND LOSSES AVOIDED STUDY |
| N4008426F4278 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $694.5K | 2026-05-14 | 2026-10-29 | 541330 | THIS PROJECT WILL PERFORM ALL A-E SERVICES REQUIRED TO CONSTRUCT A SMALL ARMS RANGE, IN ACCORDANCE WITH UFC 4-1979-02 FOR TRAINING ACTIVE DUTY NAVAL SECURITY FORCES (NSF) PERSONNEL ASSIGNED TO CFAS, |
| W912WJ18F0123 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $694.43K | 2018-09-19 | 2021-11-30 | 541620 | IGF::OT::IGF- DISPOSAL AREA MONITORING SYSTEM (DAMOS) SUPPORT SERVICES, LONG ISLAND SOUND, NY |
| N3319121F4273 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $693.97K | 2021-07-09 | 2026-10-30 | 541330 | PROVIDE PCAS SERVICES FOR C4I PROJECT |
| JM30 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $693.3K | 2012-06-29 | 2017-12-30 | 541330 | TASK ORDER FOR MCAS BEAUFORT, SC |
| AGSPECD170017 | URS GROUP, INC. | Department of Agriculture | $692.69K | 2017-05-24 | 2020-08-31 | 541330 | IGF::OT::IGF DAM REHABILITATON DESIGN - PART 1 - TASK 1 COMPLETION |
| 70RDAD22FC0000087 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $691.45K | 2022-09-01 | 2025-08-31 | 541330 | FPS ENVIRONMENTAL SUPPORT SERVICES |