Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 150
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GP3Y | URS FEDERAL SERVICES, INC. | Department of Defense | $617.12K | 2007-04-02 | 2008-04-01 | 541330 | ENGINEERING, TECHNICAL, & LOGISTICAL FOR TOWED SYSTEMS SUPPORT (NAVSEA) |
| N0018917FZ892 | AMENTUM SERVICES, INC. | Department of Defense | $616.17K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - PRES BB |
| N4008521F6592 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $615.98K | 2021-09-27 | 2025-09-30 | 541330 | DEVELOP AICUZ FOR MCAS CHERRY POINT, INCLUDE BID OPTIONS FOR OLF' |
| N6274222F0152 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $615.16K | 2022-06-21 | 2026-03-31 | 541330 | NEPA FOR P-745 USFWS RELOCATION - BASE OPTION |
| N6600122F0901 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $615.02K | 2022-08-08 | 2024-02-28 | 541330 | VLF/LF TASK ORDER- LUALUALEI INSULATOR REPAIRS |
| FA860124F0049 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $614.92K | 2024-03-06 | 2024-10-30 | 541310 | PROJECT 23200102, DSN STUDY PROVIDE ADP/CCD FOR FME |
| N4008426F4049 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $614.3K | 2026-01-26 | 2027-01-18 | 541330 | HVAC RETRO COMMISSIONING FOR UH 107 BEQ, SASEBO (EPROJECT#1873150) |
| SX63 | URS GROUP INC | Department of Defense | $614.09K | 2014-09-30 | 2016-03-31 | 541310 | IGF::OT::IGF TITLE II SUPPORT SERVICES CMAFS |
| GSP0510FA5019 | URS GROUP, INC. | General Services Administration | $613.66K | 2010-06-30 | 2014-12-31 | 541330 | FIRE LIFE AND SAFETY SERVICES-TASK ORDER NUMBER 0001. |
| W9127821F0484 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $612.32K | 2021-09-29 | 2022-09-28 | 541330 | PROJECT TITLE: MCLB ALBANY COMPREHENSIVE UTILITY STUDY, ALBANY, GA |
| N6945024F0360 | RQ-AECOM JV | Department of Defense | $612K | 2024-03-15 | 2025-06-09 | 236220 | (CNIC) 1656 CONSTRUCT SHOWER BUILDING, GUANTANAMO BAY, CUBA |
| W912GB21F0186 | AECOM INTERNATIONAL INC. | Department of Defense | $611.78K | 2021-08-16 | 2024-04-18 | 541330 | SOFA:OCONUE BLDG #8222 BASE CLIN 0001 |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $611.68K | 2012-08-13 | 2016-02-29 | 541310 | OPTION 1 FFP TASK ORDERS TYPE OTHER |
| CV17 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $611.68K | 2007-02-09 | 2008-03-31 | 541330 | A-E SERVICES |
| FC11 | URS FEDERAL SERVICES, INC. | Department of Defense | $611.59K | 2007-06-11 | 2009-06-10 | 541330 | ENGINEERING, TECHNICAL AND LOGISTIC SERVICES TO SUSTAINMENT ENGINEERING DIVISION |
| GSP0115BW7080 | AECOM SERVICES, LLC | General Services Administration | $611.4K | 2015-10-01 | 2016-12-31 | 541330 | IGF::OT::IGF OTHER FUNCTIONS: AWARD FOR TASK ORDER GS-P-01-15-BW-7080, CM SERVICES AT THE CHELSEA FBI LEASE CONSTRUCTION PROJECT. |
| 0010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $611.24K | 2013-02-28 | 2023-12-31 | 541330 | IGF::OT::IGF N62742-12-D-1829, ARCHITECT-ENGINEERING SERVICES FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY AT VARIOUS NAVY AND MARINE CORPS ACTIVITIES, NAVAL FACILTIES ENGINEERING COMMAND, PACIFIC; CONTRACT TASK ORDER 0010, REQUEST FOR IMPLEMENTATION PLAN/COST ESTIMATE FOR REMOVAL ACTION FOR SALVAGE YARD (FACILITY 524), JOINT BASE PEARL HARBOR-HICKAM, LUALUALEI ANNEX, OAHU, HAWAII. |
| N6600120F1397 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $611.21K | 2020-09-24 | 2021-09-23 | 541330 | VL/LF ANTENNAS |
| HSFEHQ06J0044 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $610.98K | 2006-08-18 | 2008-03-31 | 541330 | TECHINAL ASSISTANCE |
| 0125 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $610.93K | 2005-09-23 | 2011-07-19 | 562910 | 200511!002239!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0125 ! !20050923!20070930!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!43000!037!06!LONG BEACH !LOS ANGELES !CALIFORNIA!+000000610980!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !541330!E! !5!B!M! !A!C!20080304!B! ! !A! !A!N!Y!2!030!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| 0203 | URS FEDERAL SERVICES INC. | Department of Defense | $610.36K | 2008-05-09 | 2009-09-30 | 541710 | NEW TASK ORDER FOR DEPARTMENT OF HOMELAND SECURITY TO PROVIDE SUPPORT SERVICES DHS, CONTINGENCY PLANNING AND INCIDENT MGMT DIVISION. |
| 80GRC021F0159 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $610.2K | 2021-09-09 | 2022-08-31 | 541330 | A/E TASK ORDER FOR B105 ATOMIZER DESIGN |
| 0088 | URS FEDERAL SERVICES INC. | Department of Defense | $609.38K | 2005-03-14 | 2009-05-27 | 541710 | 200506!003026!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0088 ! !20050314!20060914!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000000613856!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| N6247022F4006 | AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JV | Department of Defense | $608.25K | 2022-02-07 | 2022-09-30 | 541310 | UPDATE DD1391 TRANSCOM HANGAR NATO PROJECT |
| 0011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $608.13K | 2017-01-23 | 2018-01-23 | 541330 | IGF::OT::IGF A-E SERVICES FOR P-734 INSTALLATION FIRE PRESSURE DEFICIENCY |