Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0150 | URS FEDERAL SERVICES INC. | Department of Defense | $660.87K | 2007-02-02 | 2010-01-29 | 541710 | CR 1587 |
| N4008524F5753 | AECOM SERVICES, LLC | Department of Defense | $660.75K | 2024-06-27 | 2025-06-02 | 541330 | BUILDING 777 STEAM PLANT-STEAM DISTRIBUTION AND DECENTRALIZATION STUDY, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC SITE), VIRGINIA BEACH, VIRGINIA |
| 140P2025F0096 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $660.51K | 2025-04-14 | 2026-12-31 | 541330 | PENDING - HAVO 313906 MAUNA LOA ROAD REHAB SD-CD AND T3 |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $660.13K | 2016-09-29 | 2021-07-28 | 562910 | .IGF::OT::IGF NDNODS - 5 SITES; ENVIRONMENTAL |
| FA254325F0007 | AECOM SERVICES, LLC | Department of Defense | $659.75K | 2025-04-30 | 2026-09-17 | 541330 | THE A/E DESIGN SHALL PROVIDE ALL CONTRACT DOCUMENTS NECESSARY TO ISSUE A BUILD DELIVERY ORDER AS SPECIFIED IN THE PARAGRAPH THREE (3) OF THE ATTACHED TASK STATEMENT, INCLUDING A PRICE ESTIMATE. |
| 47PB0023F0295 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $659.42K | 2023-09-07 | 2024-07-30 | 541310 | A/E PRE-DESIGN |
| HC32 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $659.1K | 2009-07-16 | 2014-06-30 | 541330 | FIFTH OPTION YEAR |
| 0065 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $658.9K | 2008-07-02 | 2010-12-31 | 562910 | CPFF-RESTORATION OF DEFENSE NATIONAL STOCKPILE STORAGE SITE AT MOSS LANDING, CA |
| 0093 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $658.31K | 2011-04-14 | 2015-04-14 | 562910 | ENVIRONMENTAL SERVICES |
| 0010 | AECOM SERVICES, LLC | Department of Defense | $658.11K | 2012-06-07 | 2014-07-30 | 541330 | MASTER PLANNING - FT EUSTIS |
| W912HV21F0043 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $657.93K | 2021-08-13 | 2022-11-06 | 541330 | SOFA : PREPARATION OF DESIGN DOCUMENTS FOR SUSTAINMENT, RESTORATION AND MODERNIZATION (SRM) PROJECT FY21 REPAIR AMMUNITIONS STORAGE FACILITIES, AKIZUKI AND HIRO AMMUNITION DEPOTS, JAPAN |
| VA528P0745 | URS GROUP, INC. | Department of Veterans Affairs | $657.7K | 2010-06-14 | 2015-01-30 | 541310 | NEW NUCLEAR MEDICINE DEPARTMENT |
| DTFT6009C00004 | AECOM CONSULT, INC | Department of Transportation | $657.21K | 2009-01-15 | 2015-04-01 | 541611 | THE OBJECTIVE OF THIS WORK IS TO IMPROVE THE QUALITY OF DATA COLLECTED ON TRANSIT RIDERSHIP PATTERNS IN SUPPORT OF NEW STARTS PROJECT PLANNING AND EVALUATION. ASSIGNMENTS UNDER THIS WORK MAY INCLUDE BUT ARE NOT LIMITED TO: DOCUMENTATION OF CURRENT METHODS, EVALUATION OF CURRENT METHODS, GUIDANCE AND TRAINING, AND SUPPORT TO GRANTEES. |
| W912GB24F0256 | AECOM INTERNATIONAL INC. | Department of Defense | $656.77K | 2024-09-28 | 2026-01-06 | 541330 | SOFA:: REPAIR BUILDING 5817, POST OFFICE LOCATED IN ANSBACH, GERMANY |
| 0083 | AMENTUM SERVICES, INC. | Department of Defense | $656.38K | 2011-03-22 | 2012-03-21 | 541330 | TECHNICAL ENIGINEERING SERVICES - TELEMETRY SYSTEMS SUPPORT |
| FA486118FA114 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $656.21K | 2018-08-06 | 2019-09-27 | 541310 | TITLE II SVCS, NELLIS&CREECH AFBS NV |
| HSFE8012J0012 | AECOM RECOVERY | Department of Homeland Security | $656.15K | 2012-06-08 | 2013-11-30 | 541330 | IGF::CT::IGF TO PROVIDE ARCHITECH AND ENGINEER SERVICE TO THE PUBLIC ASSISTANCE PROGRAM. AMERICAN SOMOMA |
| N0018917FZ905 | AMENTUM SERVICES, INC. | Department of Defense | $655.8K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - LINK 16 FLT |
| N4008524F5857 | AECOM SERVICES, LLC | Department of Defense | $655.06K | 2024-07-31 | 2027-01-26 | 541330 | ARCHITECTURAL AND DESIGN SERVICES TO REPLACE HVAC SYSTEM AT BLDG 3601, JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH, VIRGINIA |
| FTC09G9220 | AMENTUM SERVICES, INC. | Federal Trade Commission | $655.05K | 2009-09-08 | 2013-09-07 | 541519 | IT DESK-TOP SERVICE SUPPORT |
| WE01 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $654.96K | 2011-11-16 | 2015-09-30 | 541330 | SERVICES TO EVALUATE THE NATURE AND EXTENT OF CONTAMINATION AT A SITE AND TO IDENTIFY, DEVELOP, AND IMPLEMENT APPROPRIATE REMEDIAL ACTIONS IN ORDER TO PROTECT HUMAN HEALTH AND THE ENVIRONMENT. |
| N6600122F1001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $654.79K | 2022-09-15 | 2023-12-31 | 541330 | TOWER INSPECTIONS AT LAMOURE, DIXON, AGUADA, AND LUALUALEI |
| N6945023F0330 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $654.68K | 2023-04-12 | 2027-03-29 | 541330 | 23M-MLB ALBANY BASE WIDE PDI PHASE 2, MONITORING WELL SURVEY, ADM |
| W912DY20F0831 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $654.66K | 2020-09-30 | 2025-09-29 | 541511 | PARAMETRIC COST ENGINEERING SYSTEM (PACES) SOFTWARE DISTRIBUTION, REGISTRATIONS, AND HELP LINE SUPPORT |
| 70US0926F1DHS2472 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $654.5K | 2026-02-02 | 2027-02-01 | 541330 | FACILITIES MASTER STUDY PLAN FOR THE ADMINISTRATIVE OPERATIONS DIVISION. |