Awards for “aecom”
25 awards on this page · sorted by amount · page 141
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CY01 | BAKER-AECOM JV | Department of Defense | $685.3K | 2015-09-22 | 2017-06-30 | 541330 | IGF::OT::IGF ICEMAPS FOR MULTIPLE AFB LOCATIONS |
| 0009 | AECOM INTERNATIONAL INC. | Department of Defense | $684.63K | 2015-09-25 | 2019-07-29 | 541310 | IGF::OT::IGF FY15 ENVIRONMENTAL SERVICES |
| 0149 | URS FEDERAL SERVICES INC. | Department of Defense | $684.6K | 2006-12-21 | 2008-03-31 | 541710 | CR 1613 |
| 0145 | URS GROUP, INC. | Department of Defense | $684.49K | 2004-03-12 | 2011-08-19 | 562910 | 200407!000542!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0145 ! !20040312!20050331!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!09990!001!08!BUCKLEY AGB !ADAMS !COLORADO !+000000358999!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !* !541620!E! !5!B!S! ! !D!20110930!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| N6600122F0184 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $684.11K | 2022-07-13 | 2024-03-30 | 541330 | FIXED SUBMARINE BROADCAST SYSTEM (FSBS) IN-SERVICE ENGINEERING ACTIVITY SUPPORT SERVICES |
| HSFE6014J0001 | BAKERAECOM, LLC | Department of Homeland Security | $684.03K | 2014-09-04 | 2015-09-03 | 541330 | IGF::CL::IGF ASSESSMENT OF EXPIRING NVUE MILES |
| W912JB19F5017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $683.65K | 2019-09-28 | 2021-05-14 | 541330 | SANGB BLDG 117 DESIGN OF RENOVATION |
| 0086 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $682.54K | 2009-08-13 | 2011-09-30 | 562910 | SITE 15 MID-PLUME INVESTIGATION |
| SAQMMA10F4557 | AMENTUM GOVERNMENT SERVICES, INC. | Department of State | $681.56K | 2010-09-24 | 2015-09-10 | 541618 | LIGHT ENGINEERING BN TRAINING |
| 0038 | URS GROUP INC | Department of Defense | $681.38K | 2011-09-15 | 2016-10-12 | 541330 | ENGINEERING ASSESSMENT OF HANGAR 30, JAX |
| W912DR24F0405 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $681.22K | 2024-09-26 | 2025-11-20 | 541330 | NEW VCP AE CONTRACT |
| GSQ0013NR4001 | AMENTUM SERVICES, INC. | General Services Administration | $680.5K | 2013-01-29 | 2017-09-30 | 517110 | TELECOMMUNICATIONS PROGRAM AND OPERATIONS SUPPORT - REQUIREMENT FOR MAINTAINING AND UPDATING FAS NS OFFICE'S WEB PRESENCE THROUGH THE GSA WEB PORTAL AND SUPPORTING WEB BASED DATA REQUIRED BY PROGRAM MANAGEMENT FUNCTIONS (IGF::OT::IGF - OTHER FUNCTIONS - BECAUSE NOT DETERMINED TO BE IGF IAW FAR 7.503(D)) |
| JMC9 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $680.28K | 2016-03-22 | 2021-09-30 | 541330 | IGF::OT::IGF - OU 16 SITE 41 FIELD INVESTIGATION TECHNICAL MEMORANDUM FEASIBILITY STUDY (FS) BASE PERIOD |
| 19AQMM19F1634 | AECOM SERVICES, LLC | Department of State | $679.34K | 2019-05-14 | 2027-06-30 | 541330 | SCHEDULING CLAIMS SERVICES FOR THE GUATEMALA CITY NEC TO REVIEW, EVALUATE, AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS. |
| N6945024F0774 | RQ-AECOM JV | Department of Defense | $679K | 2024-08-27 | 2025-06-25 | 236220 | JTF CAMPS 2 & 3 DISPOSITION, NSGB CUBA |
| HSFEHQ10J0003 | BAKERAECOM, LLC | Department of Homeland Security | $678.92K | 2010-06-01 | 2011-08-31 | 541330 | GUIDELINES AND STANDARDS UPDATE TASK ORDER |
| 19AQMM20F1426 | AECOM SERVICES, LLC | Department of State | $678.61K | 2020-04-10 | 2026-01-05 | 541330 | SCHEDULING SERVICES DURING CONSTRUCTION TO REVIEW,EVALUATE AND SUBMIT REPORTS FOR SCHEDULING AND RISK ANALYSIS, REAS FOR THE WINDHOEK NEC PROJECT. |
| HSCG8311JPQQ066 | AECOM SERVICES, LLC | Department of Homeland Security | $677.5K | 2011-09-14 | 2012-06-20 | 541330 | LANTAREA SMALL ARMS FIRING RANGE STUDY |
| W911KB22F0059 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $677.38K | 2022-06-03 | 2025-09-30 | 541330 | FUDS COMMUNITY INVOLVEMENT |
| N6945020F2216 | RQ-AECOM JV | Department of Defense | $676.7K | 2020-08-11 | 2021-07-26 | 236220 | X014 (OMC) AV29 PARKING LOT EXTENSION (USSOUTHCOM) |
| N6247317F4286 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $676.21K | 2017-09-06 | 2018-10-05 | 541330 | IGF::OT::IGF XZ76 MCBCP WASTEWATER SOURCE CONTROL PRETREATMENT PROGRAM |
| N6274223F0177 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $675.82K | 2023-09-06 | 2027-05-31 | 541330 | N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO N6274223F0177 SITE INSPECTION OF SITES POTENTIALLY IMPACTED BY PER- AND POLYFLUROALKYL SUBSTANCES BASE WIDE, ANDERSON AIR FORCE BASE, GUAM |
| 0169 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $675.62K | 2010-09-09 | 2012-06-29 | 562910 | ARCHITECT-ENGINEERING (A-E) SERVICES TO SUPPORT SUPPLEMENTAL INVESTIGATIONS AT MULTIPLE SITES BOLLING AIR FORCE BASE, WASHINGTON D.C. |
| N4008523F5485 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $675.58K | 2023-05-26 | 2027-12-31 | 541330 | HR, NSA MECHANICSBURG, FIRE DEPARTMENT PFAS RI, CLEAN |
| 47PD0223F0047 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $674.78K | 2023-05-02 | 2025-06-30 | 541310 | BOYERS DCSA - PDS PROGRAM DEVELOPMENT STUDY, VAMC BUTLER BUILDING, BOYERS, PA. THIS PROCUREMENT IS A PROGRAM DEVELOPMENT STUDY FOR DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY. |