Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 148
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6247326F0147 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $631.36K | 2026-01-30 | 2027-06-30 | 541330 | THE PRIMARY OBJECTIVE OF THIS CONTRACT TASK ORDER (CTO) IS TO ESTABLISH PERMANENT SPECIAL USE AIRSPACE (SUA) AND MODIFY EXISTING SUA AT MARINE CORPS AIR GROUND TASK FORCE TRAINING COMMAND (MCAGCC) TWENTYNINE PALMS, CALIFORNIA |
| N6247024F4125 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $631.2K | 2024-08-19 | 2026-09-30 | 541330 | ENVIRONMENTAL ASSESSMENT FOR WEST COAST HOMEPORTING OF THE COLUMBIA CLASS SUBMARINE AT NAVAL BASE KITSAP-BANGOR, WASHINGTON |
| 0075 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $631.05K | 2009-06-29 | 2012-10-30 | 562910 | RECORD OF DECISION/DECISION DOCUMENT FOR OPERABLE UNIT 1 AT EDWARDS AIR FORCE BASE, CALIFORNIA |
| 8C13 | URS FEDERAL SERVICES, INC. | Department of Defense | $631K | 2009-07-10 | 2010-07-09 | 541330 | CODE 212 ASSESSMENTS SUPPORT |
| 5000 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $630.89K | 2006-09-15 | 2007-11-15 | 541310 | — |
| 8C0R | AMENTUM SERVICES, INC. | Department of Defense | $630.78K | 2015-05-23 | 2016-05-22 | 541330 | IGF::OT::IGF - ENGINEERING, TECHNICAL,&LOGISTICAL |
| N6247024F4138 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $630.56K | 2024-09-17 | 2026-06-30 | 541330 | FINAL GOVERNING STANDARDS DEVELOPMENT FOR COMMANDER NAVY REGION EUROPE AFRICA CENTRAL ASIA |
| FA255020F0071 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $630.47K | 2020-09-29 | 2021-07-07 | 541310 | TASK ORDER GLEN 20-1076, DESIGN FOR MODULES 12S, 12N, AND 14 IN BUILDING 400. |
| 0093 | AMENTUM SERVICES, INC. | Department of Defense | $629.88K | 2015-03-13 | 2016-03-12 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| N5005418F1082 | AMENTUM SERVICES, INC. | Department of Defense | $629K | 2018-05-23 | 2019-08-30 | 541330 | TASK ORDER FOR NAVAL NONSKID, COATINGS, AND MARINE STRUCTURE TECHNICAL SUPPORT. |
| CV03 | AECOM TECHNICAL SERVICES, INC | Department of Defense | $628.5K | 2008-03-13 | 2009-05-31 | 541620 | FY08 FORMERLY USED DEFENSE |
| 0016 | AECOM, INC. | Department of Defense | $628.43K | 2011-09-12 | 2013-12-31 | 541690 | DAMOS PROGRAM SUPPORT |
| N6945023F0160 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $628.25K | 2022-12-28 | 2029-08-31 | 541330 | 23BRAC-LONG TERM MONITORING INTERIM MEASURES AOC A, NSA MID SOUTH |
| WE16 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $627.73K | 2012-04-10 | 2018-11-30 | 541330 | SERVICES FOR THE COMPLETION OF ENGINERING EVALUATION AND COST ANALYSES ACTION MEMORANDUM AND FOCUSED FEASIBILITY STUDIES FOR SITE 7, 10, 11 - TANK FARMS 1, 2,&3 LOCATED AT NAVSTA NEWPORT, RHODE ISLAND. THIS TASK IS TO INCLUDE MANAGEMENT, PREPARE DRAFTS AND ACTION MEMOS AND MEETINGS. |
| DTFH6109C00023 | AECOM CONSULT, INC | Department of Transportation | $627.7K | 2009-09-24 | 2011-12-31 | 541330 | CONTRACT: INTERFACING ACTIVITY MODEL OUTPUTS WITH TRANSIMS MICROSIMULATION |
| KB01 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $627.47K | 2012-02-29 | 2017-12-14 | 541330 | LANT CLEAN CONTRACT NO. N62470-11-D-8013, CTO KB01, PREPARE SITE CLOSEOUT DOCUMENTATION FOR INSTALLATION RESTORATION SITES AT THE FORMER NAS BARBERS POINT, HAWAII. BASE YEAR |
| INF13PX01125 | URS GROUP, INC. | Department of the Interior | $627.43K | 2013-05-07 | 2017-02-13 | 541310 | IGF::OT::IGF-NM G&F TITLE III SERVICES |
| 4C01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $626.26K | 2011-04-05 | 2011-12-21 | 562910 | FUNDING CLIN FOR STI INSPECTIONS |
| 47PL0123F0057 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $626K | 2023-09-11 | 2025-04-30 | 541330 | BUILDING EVALUATION REPORTS PROJECT IN PORTLAND OREGON |
| 0038 | EDAW, INC. | Department of Defense | $625.46K | 2009-09-14 | 2011-12-30 | 541690 | CULTURAL RESOURCES RELATED SERVICES |
| HHSN29200011 | AECOM SMITH CARTER JOINT VENTURE | Department of Health and Human Services | $625.4K | 2016-05-05 | 2018-03-31 | 541330 | IGF::OT::IGF -- C102846 - DESIGN SERVICES TO UPGRADE ELECTRICAL PEPCO EAST SUBSTATION - REPLACE SWITCHGEAR, BLDG 17 - DERRICK WHITAKER |
| 0001 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $625.18K | 2007-12-06 | 2011-09-30 | 541310 | BASE PERIOD TASK ORDER 0001 FOR SOF TRAINING FACILITY LI 60815, FORT BRAGG, NC FOR DESIGN CHARRETTE, CONCEPT/EARLY PRELIMINARY (35%) DESIGN SUBMITTAL, PRELININARY (65%) DESIGN SUBMITTAL, FINAL DESIGN AND SUBMITTAL, CONSTRUCTION CONTRACT DOCUMENTS, STUDIES/REPORTS, DESIGN CONFERENCES, TOPOGRAPHIC SURVEY BY AE PERMITS, ARCHITECTURAL RENDERINGS, INTERIOF DESIGN, COLOR BOARDS, PHOTOGRAPHS AND CONSTRUCTION PHASE SERVICES. |
| N3319123F4404 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $625.05K | 2023-09-15 | 2025-09-30 | 541330 | CHILLER PLANT REPLACEMENT FUNCTIONAL ANALYSIS CONCEPT DESIGN (FAC |
| 0010 | TEC-AECOM PACIFIC JOINT VENTURE | Department of Defense | $624.97K | 2012-09-07 | 2014-12-30 | 541330 | SOCIOECONOMIC STUDY GUAM AND CNMI MILITARY RELOCATION SUPLLEMENTAL ENVIRONMENTAL IMPACT STATEMENT |
| N0018918FZ849 | AMENTUM SERVICES, INC. | Department of Defense | $624.94K | 2018-08-28 | 2019-08-28 | 541330 | IGF::OT::IGF SPECTRUM CPFF - SENSR |