Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 151
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F270 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $606.81K | 2012-07-01 | 2019-09-30 | 541330 | CLEAN FOR THE NE, SE, MW, NW REGIONS |
| 0183 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $606.27K | 2010-09-24 | 2013-12-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| F27A | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $606.09K | 2013-06-13 | 2022-09-30 | 541330 | IGF::OT::IGF THIS CONTRACT IS FOR THE REMEDIAL INVESTIGATION/BASELINE RISK ASSESSMENT, FEASIBILITY STUDY, PROPOSED PLAN, AND RECORD OF DECISION AT NIKE CL-02 MISSILE BATTERY SITE BRATENAHL, OH. |
| FA448422F0118 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $605.93K | 2022-05-06 | 2023-04-28 | 541330 | INFRASTRUCTURE ANALYSIS AND SPACE DESIGN SERVICES. |
| 0220 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $605.88K | 2011-09-15 | 2013-12-30 | 562910 | MINUTEMAN III AND PEACEKEEPER SILO ELIMINATION ENVIRONMENTAL ASSESSMENT AT F.E. WARREN MISSILE FIELD, WY; MALMSTROM MISSILE FIELD, MT; VANDENBERG AFB, CA; AND BARKSDALE AFB, LA. |
| 0013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $605.65K | 2013-09-20 | 2023-06-19 | 541330 | MAIN BURNING GROUND FS,PP,AND ROD FOR FUDS |
| 4C04 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $605.55K | 2016-09-22 | 2019-03-31 | 541330 | IGF::CL::IGF A&E SERVICES FOR DESIGN REVIEW OF FIRE SUPPRESSION SYSTEMS AND ACCEPTANCE TESTING. |
| HSFEHQ08J0047 | URS GROUP, INC. | Department of Homeland Security | $605.26K | 2008-09-26 | 2009-10-31 | 541330 | FLOODING MITIGATION |
| N0016419FW061 | AMENTUM SERVICES, INC. | Department of Defense | $604.52K | 2019-01-17 | 2020-01-31 | 334511 | REPAIR, REFURBISHMENT, REUTILIZATION OF LEGACY ELECTRONIC EQUIPMENT |
| 0059 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $604.42K | 2016-06-21 | 2022-05-31 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0059, REMEDIAL INVESTIGATION OF DRY DOCKS SUBSURFACE FUEL AND PCB ON GROUNDWATER SITE, PEARL HARBOR NAVAL SHIPYARD, OAHU, HAWAII REQUEST FOR IMPLEMENTATION PLAN AND COST ESTIMATE. |
| 0004 | URS GROUP, INC. | Department of Defense | $604.32K | 2009-09-23 | 2019-01-31 | 541330 | GEOTECHNICAL ENGINEERING SERVICES |
| NNM09AA79T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $604.14K | 2009-07-09 | 2010-06-30 | 561210 | CENTER OPERATION SUPPORT SERVICES PURSUANT TO CLAUSE B.4 TITLED "IDIQ ORDERING PROCEDURES," CONTRACT NUMBER NNM08AA54C, THIS BASE YEAR BLANKET DELIVERY ORDER NNM09AA79T AUTHORIZES THE ISSUANCE OF "FACILITY WORK ORDERS" (FWR'S) FOR "ENGINEERING DIRECTORATE." DELIVERY ORDER NNM09AA79T IS HEREBY ISSUED TO PROVIDE INITIAL FUNDING IN THE AMOUNT OF $19,484.00 |
| 9P01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $603.4K | 2017-09-30 | 2021-09-27 | 541330 | IGF::OT::IGF BUILDER SMS |
| 0010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $603.06K | 2016-09-30 | 2018-09-30 | 541330 | IGF::OT::IGF AE SERVICES FOR REVIEW AND UPDATES FOR EXISTING AND NEW CIVIL WORKS GUIDANCE FOR THE ENGINEERING AND CONSTRUCTION AND PLANNING COMMUNITIES OF PRACTICE, US ARMY CORPS OF ENGINEERS |
| 68HE0222F0062 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $602.94K | 2022-12-01 | 2029-12-31 | 562910 | DES MAYWOOD OPERABLE UNIT 1 (OU1) REMEDIAL ACTION OVERSIGHT |
| 8C61 | URS FEDERAL SERVICES, INC. | Department of Defense | $602.92K | 2011-12-09 | 2012-12-08 | 541330 | INTEGRATED TESTING&WORK CERTIFICATION FOR NSSA CODE 220 |
| N6945025F1257 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $602.57K | 2025-09-03 | 2028-12-29 | 541330 | PFAS REMEDIAL INVESTIGATION |
| HHSN292200700263P | URS GROUP, INC. | Department of Health and Human Services | $602.5K | 2007-09-21 | 2012-04-11 | 541310 | UPGRADE CHILLED WATER INFRASTRUCTURE - BLDG 38A - CHANGE #3 - PROVIDE CONSULTING SERVICES FOR POWER UPGRADE, ETC. - CT #292-MX-70-5151 - #HEE60071 - LOG #22040 - ELI FAJARDO - (IC) |
| 8C11 | AMENTUM SERVICES, INC. | Department of Defense | $602.07K | 2016-08-17 | 2017-08-16 | 541330 | IGF::CT::IGF LABOR - FP |
| JM95 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $601.3K | 2015-06-18 | 2022-03-31 | 541330 | IGF::OT::IGF SITE 50 OU11 LUCS NO RODS RI/FS |
| 0028 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $601.14K | 2016-09-30 | 2017-02-27 | 541330 | IGF::OT::IGF 2016 PERIODIC LEVEE INSPECTIONS |
| 6973GH19C00103 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $600.65K | 2019-09-25 | 2020-04-12 | 541330 | TASK #88002-E - DESIGN SERVICES FOR VIDEO WALL |
| 0008 | AECOM INTERNATIONAL INC. | Department of Defense | $600.6K | 2016-09-18 | 2019-12-09 | 541310 | IGF::OT::IGF DESIGN BUILD RFP - POWIDZ/LASK AB, POLAND |
| 0025 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $600.26K | 2008-07-29 | 2013-03-13 | 562910 | FA8903-08-D-8770-0025; REMEDIAL INVST/FEASIBILITY STUDY AND |
| HSFEHQ07J0040 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $600K | 2007-06-15 | 2012-11-30 | 541330 | PA TAC - EVALUATE DEBRIS OPERATIONS AND EMERGENCY PROTECTION MEASURES |