Awards for “aecom”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DS01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $13.11M | 2012-03-15 | 2017-09-30 | 562910 | REMEDIATION OF MULTIPLE SITES, LONGHORN ARMY AMMUNITION PLANT, KARNACK, TEXAS. |
| N6274224F0215 | STANTEC GS-AECOM PACIFIC JV | Department of Defense | $13.11M | 2024-08-30 | 2029-09-30 | 541330 | OCTOCORAL REMOVAL ACTIONS TO SUPPORT P-209 MITIGATION |
| 72029424F00008 | AECOM TECHNICAL SERVICES, INC. | Agency for International Development | $13.08M | 2024-09-30 | 2025-02-12 | 541330 | USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY - DESIGN AND MANAGEMENT SERVICES |
| 0020 | URS GROUP, INC. | Department of Defense | $12.99M | 2008-01-18 | 2009-07-15 | 236220 | POLICE STATIONS |
| N6247026F0007 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $12.97M | 2026-01-12 | 2027-02-15 | 541330 | CY26 DLA LEAK DETECTION CMP FOR OCONUS AND CONUS INSTALLATIONS |
| N6274223F0149 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $12.92M | 2023-07-14 | 2027-07-13 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274223F0149, SITE ASSESSMENT PLANNING & TANK CLOSURE SUPPORT, RED HILL, JBPHH |
| 0192 | AMENTUM SERVICES, INC. | Department of Defense | $12.79M | 2008-01-31 | 2011-01-30 | 541710 | CR 1901 |
| 0001 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $12.77M | 2016-04-29 | 2019-03-15 | 541330 | IGF::OT::IGF TASK ORDER AWARD ONSITE AE SERVICES IN SUPPORT OF POLAND MDA NON MISSION CRITICAL FACILITIES AND NAVY FACILITIES |
| FA252112F0004 | AMENTUM SERVICES, INC. | Department of Defense | $12.74M | 2011-10-01 | 2014-09-30 | 561210 | FUNDING FOR FY 12 1 OCT 2011 - 31 JAN 2011 |
| HSFE8014J0014 | AECOM RECOVERY | Department of Homeland Security | $12.67M | 2014-09-29 | 2015-11-21 | 541330 | IGF::CT::IGF TO PROVIDE 29 TECHNICAL SPECIALIST TO ASSIST IN EFFORTS RELATING TO HURRICANE SANDY |
| 693JJ622F00017N | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $12.64M | 2022-08-31 | 2025-05-31 | 541330 | SUPPORT FOR THE AMTRAK DAILY LONG-DISTANCE SERVICE STUDY PROJECT |
| FA813116F0001 | AMENTUM SERVICES, INC. | Department of Defense | $12.63M | 2016-04-01 | 2018-05-31 | 488190 | IGF::OT::IGF C-26 CONTRACTOR LOGISTICS SUPPORT |
| 0036 | URS FEDERAL SERVICES INC. | Department of Defense | $12.59M | 2004-05-21 | 2005-05-20 | — | 200411!000676!2100!W911SE!ACA, SOUTH REGION CONTRACTING CT!DAKF1199D0012 !A!N! !N!0036 ! !20040521!20041122!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!24260!051!37!FORT BRAGG !CUMBERLAND !N CAROLINA!+000006587082!N!N!000000000000!J023!MAINT&REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES !A4A!COMBAT VEHICLES !000 !* !811111!E! !5!B!M! !A!A!20041122!B! ! !A! !A!N!U!1!001!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y!2100!W33FYJ!0001! ! |
| 0130 | URS FEDERAL SERVICES INC. | Department of Defense | $12.55M | 2006-04-11 | 2008-12-30 | 541710 | 200607!003681!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0130 ! !20060411!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000005114878!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !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! ! |
| 0208 | AMENTUM SERVICES, INC. | Department of Defense | $12.3M | 2008-06-18 | 2010-07-21 | 541710 | CR-2113 FOR TOBYHANNA ARMY DEPOT WITH ON-SITE ENGINEERING SUPPORT, TECHNICAL SUPPORT SERVICES, AND ACQUISITION SUPPORT. 24 MONTH POP |
| 0072 | AMENTUM SERVICES, INC | Department of Defense | $12.3M | 2015-07-14 | 2017-02-28 | 336411 | IGF::OT::IGF O-LEVEL MAINTENANCE SUPPORT MH-53E HELICOPTERS |
| 0068 | APPTIS, INC. | Department of Defense | $12.29M | 2010-07-30 | 2013-03-27 | 517110 | FY10 T&M LABOR - SAF TAS::97 0100::TAS |
| MU61 | AMENTUM SERVICES, INC. | Department of Defense | $12.24M | 2012-08-13 | 2015-08-08 | 541330 | THE MARINE CORPS SYSTEMS COMMAND IN QUANTICO, VA HAS A REQUIREMENT FOR ACQUISITION SUPPORT SERVICES. THE SCOPE OF THIS EFFORT IS TO PROVIDE ON-GOING PROGRAMMATIC, LOGISTICS, AND ADMINISTRATIVE SUPPORT TO PDM FSS AND THREE FSS SUB-TEAMS (WEAPONS TEAM, TARGET ACQUISITION TEAM, AND THE PROGRAM SUPPORT TEAM). |
| FA252114F0007 | AMENTUM SERVICES, INC. | Department of Defense | $12.24M | 2013-10-01 | 2014-09-30 | 561210 | IGF::OT::IGF FY14 ISC FUNDING. |
| N4008018F4465 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $12.23M | 2018-05-01 | 2029-12-30 | 541330 | IGF::OT::IGF STUMP NECK RI/PP/ROD/RD |
| EPC07050 | AMENTUM SERVICES, INC. | Environmental Protection Agency | $12.21M | 2007-10-01 | 2013-08-31 | 541330 | SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING |
| 0174 | AMENTUM SERVICES, INC. | Department of Defense | $12.16M | 2007-09-25 | 2010-03-31 | 541710 | COORDINATED SUPPORT FOR COMBAT AND MATERIAL DEVELOPMENTS |
| 0009 | URS FEDERAL SERVICES INTERNATIONAL, INC | Department of Defense | $12.15M | 2014-01-28 | 2016-07-15 | 541990 | MODIFICATION OF CASKS AND TRANSPORTATION OF CASKS WITH SPENT NUCLEAR FUEL TO DESTRUCTION SITES. |
| 0026 | URS GROUP, INC. | Department of Defense | $12.07M | 2009-11-25 | 2015-05-29 | 541330 | TASK ORDER NO. 0026 |
| CY02 | URS GROUP, INC. | Department of Defense | $11.95M | 2014-08-29 | 2018-12-31 | 562910 | IGF::OT::IGF JOLIET ARMY AMMUNITION PLANT REMEDIATION |