Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 149
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| J034 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Homeland Security | $624.7K | 2006-08-21 | 2009-09-25 | 541330 | FLOOD INSURANCE STUDY |
| WE07 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $624.59K | 2016-11-18 | 2023-09-30 | 541330 | IGF::OT::IGF ENVIRONMENTAL ASSESSMENT FOR THE HOMEPORTING OF NATIONAL OCEANIC AND ATMOSPHERIC ASSOCIATION (NOAA) RESEARCH VESSELS AT NAVAL STATION NEWPORT, NEWPORT, RHODE ISLAND |
| 0163 | AMENTUM SERVICES, INC. | Department of Defense | $624.51K | 2017-02-09 | 2017-10-07 | 541330 | FSBS SOFTWARE MAINTENANCE AND SUBOPAUTH IGF::OT::IGF |
| 0043 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $624.06K | 2010-06-16 | 2016-04-30 | 541330 | RFP |
| N4008522F6677 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $624.05K | 2022-09-27 | 2027-12-31 | 541330 | NORTH, NSGL, ALL SITES, BASEWIDE FOR FY23 & 3RD FYR, CLEAN |
| 0270 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $623.97K | 2013-01-17 | 2014-04-07 | 562910 | CONCEPTUAL DESIGN/REQUIREMENTS DOCUMENTS FOR BUILDING 128, FORT SAM HOUSTON, TEXAS |
| N6274221F0125 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $623.38K | 2021-04-23 | 2027-01-31 | 541330 | N62742-17-D-1800, CLEAN V FOR NAVFAC PAC, PEARL HARBOR, HI CTO N6274221F0125 REMEDIAL ACTION OPERATION (RA-O) MONITORING, MAINTENANCE, AND OPTIMIZATION AT SS11 (JBPHH PEARL HARBOR HI SITE H0016), JBPHH, OAHU, HI ACCEPT IPCE |
| N6945025F1295 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $623.05K | 2025-09-19 | 2028-12-31 | 541330 | 25M-CNC CHARLESTON PFAS RI |
| FZN2 | EDAW, INC. | Department of Defense | $622.56K | 2008-01-31 | 2009-09-30 | 541330 | OPTION 4 |
| JU03 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $621.92K | 2016-09-27 | 2018-09-13 | 541330 | IGF::OT::IGF TASK ORDER FOR IDP FOR ANNAPOLIS |
| 0021 | URS FEDERAL SERVICES, INC. | Department of Defense | $621.83K | 2007-07-11 | 2008-07-12 | 541330 | ESTIMATED COST & FIXED FEE |
| 0011 | URS GROUP, INC. | Department of Defense | $621.32K | 2016-09-24 | 2018-05-31 | 562910 | IGF::OT::IGF PHASE III REMEDIAL INVESTIGATION, EDWARDS AFB, CALIFORNIA |
| 75D30118F00672 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $621.2K | 2018-05-31 | 2019-05-31 | 541330 | IGF::OT::IGF: AECOM/SPESS |
| W912GB24F0258 | AECOM INTERNATIONAL INC. | Department of Defense | $620.32K | 2024-09-28 | 2026-06-12 | 541330 | BASE: NON-DESIGN |
| FA890321C0015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $620K | 2021-09-23 | 2024-09-24 | 541715 | CYCLODEXTRIN SORBENT AND ELECTROCHEMICAL OXIDATION TREATMENT TRAIN FOR PFAS SEPARATION AND DESTRUCTION OF PFAS IN GROUNDWATER |
| SAQMMA11F3366 | AMENTUM GOVERNMENT SERVICES, INC. | Department of State | $619.9K | 2011-09-08 | 2012-09-07 | 541618 | CONTRACT AWARD |
| FA252117F0011 | AMENTUM SERVICES, INC. | Department of Defense | $619.75K | 2016-10-01 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS DBA SUPPORT. |
| INL17PD00295 | URS GROUP, INC. | Department of the Interior | $619.5K | 2017-04-01 | 2018-03-31 | 541990 | NAVIGATOR PUBLICATION COORDINATION SERVICE NAVIGATOR CHANGE MANAGEMENT #2 IGF::OT::IGF |
| N6945022F0772 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $619.33K | 2022-08-08 | 2028-10-31 | 541330 | 22M-NAS WHITING FIELD SITE 40 FEASIBILITY STUDY |
| N5005418F1129 | AMENTUM SERVICES, INC. | Department of Defense | $619.28K | 2018-07-02 | 2019-08-30 | 541330 | C211 MASTER ASSESSMENT INDEX (MAI) SUPPORT |
| N4008524F5652 | AECOM SERVICES, LLC | Department of Defense | $618.94K | 2024-06-20 | 2026-07-02 | 541330 | REPLACE UNDERGROUND STORAGE TANKS (USTS), BLDG 359, DAM NECK |
| INL09PD00019 | EDAW, INC. | Department of the Interior | $618.59K | 2008-11-05 | 2010-05-10 | 541310 | WALKING BOX RANCH A&E PLANNING AND EA |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $617.69K | 2009-09-29 | 2011-09-28 | 611710 | TECHNICAL SERVICES |
| N6247323F4996 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $617.35K | 2023-07-12 | 2025-01-31 | 541330 | X004 FY 2023/2024 OTHER ENVIRONMENTAL LIABILITIES (OEL) |
| 0015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $617.22K | 2007-08-29 | 2009-01-16 | 541330 | OPTION YEAR THREE |