Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 143
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6274222F0201 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $669.38K | 2022-08-30 | 2024-02-29 | 541330 | PACIFIC DETERRENCE INITIATIVE BASELINE SURVEYS AT VARIOUS PORT LOCATIONS |
| GSQ0012NS4000 | APPTIS, INC. | General Services Administration | $668.6K | 2012-01-27 | 2013-09-30 | 517110 | TASK ORDER FOR SUPPORT SERVICES |
| W912WJ17F0120 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $668.59K | 2017-09-20 | 2019-03-31 | 541620 | IGF::OT::IGF - DISPOSAL AREA MONITORING SYSTEM (DAMOS) SUPPORT SERVICES, LONG ISLAND SOUND, NY |
| N4425524F4060 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $668.02K | 2024-04-15 | 2026-10-15 | 541330 | 24 BARROW (13) BFTF PETROLEUM INVESTIGATION |
| N3319125F0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $668.01K | 2025-04-23 | 2026-03-14 | 541330 | FY25 DUQM, OMAN MASTER PLAN |
| W9127818F0759 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $667.68K | 2018-09-28 | 2020-06-29 | 541330 | MEDICAL AREA DEVELOPMENT PLAN, FORT MEADE, MD |
| 0007 | URS FEDERAL SERVICES INC. | Department of Defense | $667.6K | 2003-05-09 | 2004-11-12 | 541710 | 200308!004184!2100!AB07 !USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0007 !20030509!20070130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!01600!003!24!ANNAPOLIS !ANNE ARUNDEL !MARYLAND !+000000150000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION !1000!NOT DISCERNABLE OR CLASSIFIED !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! ! |
| 0148 | URS FEDERAL SERVICES INC. | Department of Defense | $667.48K | 2007-02-01 | 2008-04-30 | 541710 | CR 1619 |
| W50S6U21F0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $667.47K | 2021-09-23 | 2024-07-29 | 541330 | NON-PERSONAL ARCHITECT-ENGINEER SERVICES TO REPAIR BUILDING 23 OF SEPULVEDA ANGS FOR CYBER OPERATIONS. |
| N6945025F1152 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $667.32K | 2025-07-29 | 2028-06-30 | 541330 | 25M-NCBC GULFPORT SITE 8A DIESEL SPILL RESPONSE PHASE II |
| W912DQ20F4030 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $667.13K | 2020-08-07 | 2022-02-01 | 541330 | FY20 AE SERVICES FOR FIRE SUPPRESSION |
| FA930122F0307 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $667.04K | 2022-09-30 | 2026-04-24 | 541330 | STUDY FOR B1020, ROOM 130 |
| JM32 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $667K | 2012-07-31 | 2021-09-09 | 541330 | SITE 45 (OU) 20, AND SITE 46 (OU) 21 SITE 46 - MONITORED NATURAL ATTENUATION (MNA) ASSESSMENT AT NAVAL AIR STATION PENSACOLA |
| N6247325F0326 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $666.7K | 2025-08-06 | 2029-08-06 | 541330 | CONTRACT#N6274223D1802, TO N6247325F0326 (X019) COST PLUS FIXED FEE CONTRACT TASK ORDER TO PREPARE VARIOUS, CERCLA-RELATED DOCUMENTS FOR INSTALLATION RESTORATION (IR) SITE 9 AT NAVAL AIR STATION NORTH ISLAND (NASNI), NAVAL BASE CORONADO, CALIFORNIA. |
| JU02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $665.91K | 2016-09-22 | 2018-09-13 | 541330 | IGF::OT::IGF THE INTENT OF THIS TASK ORDER IS FOR THE COMPLETION OF THE IDP FOR NAS PAX RIVER. |
| GSP0113BW5185 | AECOM SERVICES, LLC | General Services Administration | $664.65K | 2013-09-24 | 2015-09-30 | 236220 | IGF::OT::IGF OTHER FUNCTIONS: AWARD FOR TASK ORDER GS-P-01-13-BW-5185 FOR CM SERVICES, LAW ENFORCEMENT LEASE CONSTRUCTION PROJECT LOCATED NEAR BOSTON, MA. |
| W9127818F0775 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $664K | 2018-09-28 | 2020-06-29 | 541330 | MEDICAL PLAN, FORT EUSTIS, VA |
| JQ01 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $663.7K | 2016-06-15 | 2019-07-31 | 541330 | IGF::OT::IGF CONTRACT NO. N62470-16-D-9002, TASK ORDER NO. JQ01; UPDATES TO THE JRM INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN |
| 8C0D | AMENTUM SERVICES, INC. | Department of Defense | $663.67K | 2014-12-10 | 2015-12-09 | 541330 | IGF::OT::IGF LOT ENGINEERING, TECHNICAL,&LOGISTICAL |
| INF13PD01684 | URS GROUP, INC. | Department of the Interior | $663.04K | 2013-08-01 | 2014-09-30 | 541620 | ''IGF::OT::IGF'' CERCLA DO URS INC |
| F0536CW10488 | HAYES, SEAY, MATTERN & MATTERN, INC. | Smithsonian Institution | $662.15K | 2005-09-27 | 2009-10-13 | 541320 | RENOVATION SW QUADRANT, NATIONAL HISTORY BUILDING |
| 8C05 | URS FEDERAL SERVICES, INC. | Department of Defense | $662K | 2008-07-31 | 2009-07-31 | 541330 | ENGINEERING, TECHNICAL, & LOGISTICAL SUPPORT OF ASSESSMENT TASKINGS |
| W912DY25C0025 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $661.82K | 2025-09-30 | 2026-09-29 | 541511 | LABOR FOR RACER 11.12 |
| HC08 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $661.44K | 2006-11-15 | 2011-06-30 | 541330 | ARCHITECT-ENGINEER SERVICES |
| F271 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $661.1K | 2012-07-30 | 2018-12-24 | 541330 | CLEAN FOR THE NE, SE, MW, NW REGIONS |