Awards for “aecom”
25 awards on this page · sorted by amount · page 14
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F0536CW10508 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Smithsonian Institution | $14.2M | 2005-09-20 | 2015-09-30 | 541512 | NETWORK MANAGEMENT AND OPERATIONS SUPPORT, OCIO |
| W9128A18F0055 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $14.16M | 2018-09-27 | 2022-06-30 | 541330 | HOMELAND DEFENSE RADAR - HAWAII, PHASE 1 |
| SAQMMA12F1093 | AMENTUM SERVICES, INC. | Department of State | $14.14M | 2012-03-23 | 2013-09-22 | 541519 | MAINTENANCE SUPPORT FOR PASSPORT SYSTEMS |
| W912ER22F0002 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $14.14M | 2021-10-08 | 2023-01-21 | 541330 | SITE DESIGN |
| 0044 | URS GROUP, INC. | Department of Defense | $14.08M | 2003-06-06 | 2006-12-31 | 562910 | 200309!001137!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0044 !20030606!20031231!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!12515!019!17!CHANUTE AFB !CHAMPAIGN !ILLINOIS !+000005354854!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !3000!NOT DISCERNABLE OR CLASSIFIED !562910!E! !3!B!S! ! !D!20030930!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| 47QFWA18F0015 | AMENTUM SERVICES, INC. | General Services Administration | $14.07M | 2018-04-28 | 2019-09-27 | 541512 | NETWORK ENGINEERING SUPPORT SERVICES BRIDGE TASK ORDER FOR THE DEFENSE HEALTH AGENCY (DHA). |
| 0010 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $14.07M | 2010-01-01 | 2010-12-31 | 541611 | PROJECT TECHNICAL AND CONSTRUCTION MANAGEMENT SERVICES |
| 70B01C26F00000562 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $14.05M | 2026-08-07 | 2031-08-06 | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR(CMA)SERVICES FOR THE LAREDO SECTOR HEADQUARTERS DESIGN-BUILD CONSTRUCTION PROJECT. |
| W912WJ17F0021 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $13.91M | 2017-07-21 | 2022-03-14 | 541620 | IGF::OT::IGF TECHNICAL SUPPORT FOR THE NEW BEDFORD HARBOR SUPERFUND SITE NEW BEDFORD, MASSACHUSETTS |
| 0127 | URS FEDERAL SERVICES INC. | Department of Defense | $13.89M | 2006-03-31 | 2009-07-09 | 541710 | 200606!003313!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0127 ! !20060331!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000100000!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! ! |
| N6274225F0115 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $13.83M | 2025-04-17 | 2027-07-17 | 541330 | COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN VI)INVESTIGATION AND REMEDIATION OF RELEASES, AND GROUNDWATER PROTECTION AND EVALUATION FOR RED HILL BULK FUEL STORAGE FACILITY, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII |
| GS11P05MKC0061 | DMJM DESIGN/MCCLIER, A JOINT VENTURE | General Services Administration | $13.82M | 2005-06-10 | 2019-03-29 | 541310 | PROFESSIONAL DESIGN SERVICES FOR THE MODERNIZATION OF THE LAFAYETTE BUILDING, WASH., DC |
| 0201 | AMENTUM SERVICES, INC. | Department of Defense | $13.8M | 2008-04-10 | 2011-01-30 | 541710 | CR-2053 NEW TO FOR ANALYSIS AND CONTROL TEAM-ENCLAVE (ACT-E) RESET |
| HSFE8016J0002 | AECOM RECOVERY | Department of Homeland Security | $13.79M | 2015-11-22 | 2016-12-14 | 541330 | IGF::CT::IGF THE TASK ORDER IS BEING ISSUED IN SUPPORT OF FEMA'S PUBLIC ASSISTANCE PROGRAM. REGION II IS REQUESTING TWENTY-SEVEN (27) SPECIALIST TO SUPPORT THE CONTINUED EFFORTS OF DR-4085-NY (HURRICANE SANDY). THE TECHNICAL SPECIALISTS WILL SUPPORT FEMA WITH ITS PUBLIC ASSISTANCE INFRASTRUCTURE PROJECTS IDENTIFIED FOR REPAIR OR REPLACEMENT AND OTHER RELATED PROFESSIONAL SERVICES UNDER THE PUBLIC ASSISTANCE PROGRAM. THE CONTRACTOR MUST ALSO SUPPORT REVIEW OF ENVIRONMENTAL AND HISTORIC CONSIDERATIONS, AND PUBLIC ASSISTANCE DISASTER OPERATIONS AT LARGE. THE PERIOD OF PERFORMANCE IS FOR 6-MONTHS FROM NOVEMBER 22, 2015 TO MAY 14, 2016 WITH ONE OPTIONAL 6-MONTH PERIOD FROM MAY 15, 2016 TO NOVEMBER 14, 2016. |
| 0017 | URS GROUP, INC. | Department of Defense | $13.72M | 2008-10-06 | 2014-12-31 | 541330 | DELIVERY ORDER NO. 0017 |
| DY01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $13.71M | 2012-09-30 | 2015-02-28 | 541310 | REGION I - BASE PERIOD: THE WORK PREDOMINATELY CONSISTS OF SIA PLANNING ACTIVITIES, SURVEYS, DOCUMENTATION, AND FINAL REPORTS FOR THE RESPECTIVE PRODUCT LINE. |
| FA252111F0008 | URS FEDERAL SERVICES, INC. | Department of Defense | $13.68M | 2010-10-01 | 2015-04-30 | 561210 | FUNDING FOR FY 11 ISC |
| 70FB8018F00000022 | AECOM RECOVERY | Department of Homeland Security | $13.59M | 2017-11-21 | 2019-07-01 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE (PA-TAC) SUPPORT OF DR-4337-FL CRC - TEAM #1; TECHNICAL SPECIALISTS; CIVIL ENGINEERS; COST ESTIMATORS; QUALITY ASSURANCE; MITIGATION SPECIALISTS; ENVIRONMENTAL PLANNERS; INSURANCE SPECIALISTS AND ARCHITECTS. |
| 70RSAT20FR0000055 | AECOM SERVICES, LLC | Department of Homeland Security | $13.51M | 2020-06-25 | 2023-06-24 | 541611 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) DIVISION SUPPORT SERVICES |
| N6274226F0110 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $13.36M | 2026-04-01 | 2028-06-30 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVFAC PACIFIC CTO NO. N6274226F0110, FY26 MONITORING AND GROUNDWATER PROTECTION AND EVALUATION AT RED HILL BULK FUEL STORAGE FACILITY, JBPHH, OAHU, HAWAII |
| 0006 | URS GROUP, INC. | Department of Defense | $13.34M | 2006-08-30 | 2008-12-31 | 236220 | — |
| FA810817F0028 | AMENTUM SERVICES, INC | Department of Defense | $13.33M | 2016-12-29 | 2017-12-31 | 336411 | IGF::OT::IGF AIRCRAFT MAINTENANCE AT NS NORFOLK, VA |
| FA252110F0003 | URS FEDERAL SERVICES, INC. | Department of Defense | $13.25M | 2009-10-01 | 2014-09-30 | 561210 | ISC |
| 0061 | AMENTUM SERVICES, INC | Department of Defense | $13.21M | 2014-05-01 | 2016-04-30 | 336411 | IGF::OT::IGF FFP LABOR SUPPORTING A VARIETY OF LEGACY HELICOPTERS |
| 56PAPT305022 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $13.15M | 2003-02-01 | 2009-06-30 | 541513 | ADVANCED PROBLEM RESOLUTION FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |