Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 152
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0094 | AMENTUM SERVICES, INC. | Department of Defense | $600K | 2012-02-19 | 2012-12-20 | 541330 | ENGINEERING AND TECHNICAL SUPPORT |
| N4008018F4623 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $599.94K | 2018-06-27 | 2019-03-29 | 541330 | IGF::OT::IGF DIA HQ ANALYSIS OF ALTERNATIVES |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $599.89K | 2010-09-21 | 2011-10-31 | 541310 | AE SERVICES FOR SITE SURVEYS AND GAP ANALYSIS FOR CONUS ASA SITES |
| HSFEOP06F00009 | APPTIS, INC. | Department of Homeland Security | $599.78K | 2006-09-22 | 2007-09-24 | 541512 | FIREWALL SUPPORT |
| AG7335D150031 | URS GROUP, INC. | Department of Agriculture | $599.76K | 2015-09-30 | 2016-08-31 | 541330 | IGF::CL::IGF LIDAR AQUISITION; APPROX. 3,000 SQ. MILES IN ADAIR, DELAWARE, CHEROKEE AND SEQUOYAH COUNTIES. THE AREA WILL BE CONTINUOUS AND WILL TOTAL 3,000 SQUARE MILES (SM). A REVISED SHAPE FILE OF THE 3,000 SM AREA WILL BE PROVIDED BY USDA NRCS TO AECOM BY END OF BUSINESS (EOB) 10/01/2015. THE REVISED ESTIMATE AND SOW ARE ATTACHMENTS TO THIS CONTRACT TASK ORDER. |
| 19AQMM25F1867 | AECOM SERVICES, LLC | Department of State | $599.51K | 2025-09-29 | 2027-09-28 | 541330 | DESIGN AND ENGINEERING INTEGRATED DESIGN REVIEW (IDR) COMPLIANCE REVIEWS |
| INP14PB00275 | URS GROUP, INC. | Department of the Interior | $598.96K | 2014-05-22 | 2015-11-22 | 541620 | IGF::OT::IGF PFMD - ORPHAN MINE SITE TECHNICAL SUPPORT |
| 0033 | URS GROUP INC | Department of Defense | $598.91K | 2007-11-09 | 2008-01-16 | 541330 | IDIQ BASE YEAR: 27 APRIL 07-26 APRIL 08 |
| 0018 | URS GROUP INC | Department of Defense | $598.83K | 2013-05-10 | 2014-05-09 | 541990 | FIXED SUBMARINE BROADCAST SYSTEM - IN SERVICE ENGINEERING ACTIVITY (FSBS-ISEA) SYSTEM SUPPORT |
| 0047 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $598.7K | 2011-03-01 | 2015-12-31 | 541330 | RFP |
| W9123821F0010 | URS GROUP, INC. | Department of Defense | $598.2K | 2021-04-15 | 2026-04-19 | 562910 | FFP ENVIRONMENTAL REMEDIATION |
| 0152 | AMENTUM SERVICES, INC. | Department of Defense | $597.6K | 2017-02-03 | 2017-09-30 | 541330 | IGF::OT::IGF SSN 791 SUBJECT MATTER EXPERT (OEM) |
| W912PM17F0021 | AECOM SERVICES, LLC | Department of Defense | $597.41K | 2017-08-03 | 2018-09-07 | 541330 | IGF::OT::IGF DESIGN OF REAL PROPERTY MASTER PLAN |
| N6945021F0168 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $597.35K | 2021-04-12 | 2026-08-31 | 541330 | 21E - B544 PCAS SERVICES |
| KB03 | TEC-AECOM JOINT VENTURE | Department of Defense | $597.16K | 2013-10-30 | 2014-10-31 | 541330 | IGF::OT::IGF A-E SERVICES FOR PLANNING AND ENGINEERING SERVICES FOR NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) AND EXECUTIVE ORDER (EO) 12114, ENVIRONMENTAL EFFECTS ABROAD OF MAJOR FEDERAL ACTIONS - SHIP HOMEPORTING ISSUES, ATLANTIC AND PACIFIC OCEAN; TASK ORDER KB03 PREPARE A MILITARY CONSTRUCTION PROGRAM DOCUMETN FORM DD1391 FOR THE USMC U&SI PROJECTS AT U.S. NAVAL BASE GUAM, TELECOMMUNICATION SITE (NBGTS), FINEGAYAN, GUAM. OPTION YEAR THREE |
| N6945021F0408 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $596.9K | 2021-06-28 | 2023-09-30 | 541330 | COLUMBIA PLANNING NSB KINGS BAY UTILITIES STUDY KINGS BAY, GA |
| N4008523F6025 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $596.88K | 2023-08-02 | 2027-12-31 | 541330 | HR, PNYA, SITE 9, PFAS RI, CLEAN |
| N5005418F1057 | AMENTUM SERVICES, INC. | Department of Defense | $596.74K | 2018-05-22 | 2019-08-30 | 541330 | HULL MAINTENANCE&ELECTRICAL SERVICES SUPPORT FOR GALLEY, LAUNDRY, GREASE INTERCEPTOR&GAYLORD HOOD VENTILATION SYSTEM |
| 0244 | AMENTUM SERVICES, INC. | Department of Defense | $596.55K | 2008-09-30 | 2010-09-30 | 541710 | NEW TASK ORDER |
| KB04 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $596.01K | 2012-04-06 | 2020-03-31 | 541330 | OPTIMIZATION STUDY FOR SUBSURFACE FUEL PLUME, BUILDING 8 FUEL PLUME, PEARL HARBOR NAVAL SHIPYARD, HAWAII. BASE YEAR |
| W912HV22F0029 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $595.7K | 2022-05-27 | 2025-12-31 | 541330 | SOFA: FY24 REPAIR OF PIER 237, 341, AND 516 YOKOHAMA, JAPAN |
| 0029 | URS FEDERAL SERVICES, INC. | Department of Defense | $595.48K | 2003-10-28 | 2005-05-10 | 541330 | 200401!W00039!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0029 !01 !20031028!20040930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000070500!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| FA448622F0014 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $595.14K | 2022-06-15 | 2023-08-31 | 541330 | ENGINEERING SUPPORT SERVICES A&AS |
| N6274218F0151 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $595.09K | 2018-07-19 | 2027-03-31 | 541330 | IGF::OT::IGF REMEDIAL INVESTIGATION/FEASIBILITY STUDY |
| N6247320F4071 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $595K | 2020-06-30 | 2021-11-23 | 541320 | BFR EFFORT FOR H&S BATTLION AND ASSET EVALUATION AT MCBCP. |