Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 153
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0141 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $595K | 2005-07-27 | 2009-06-30 | 562910 | 200510!001530!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0141 ! !20050727!20060430!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!43000!037!06!LONG BEACH !LOS ANGELES !CALIFORNIA!+000000205000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !* !562910!E! !3!B!S! ! !C!20080305!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| GSP1117MA0005 | URS GROUP, INC. | General Services Administration | $594.52K | 2016-12-14 | 2018-12-31 | 541330 | IGF::OT::IGF DOL HEADQUARTERS EXCHANGE PLANNING, NEPA, 106 AND TMP |
| 0001 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $593.86K | 2006-09-30 | 2011-09-30 | 541310 | AE SERVICES - REGION CONFNMNT FAC. FM-LV |
| SAQMMA07F0570 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of State | $593.81K | 2007-07-24 | 2012-09-22 | 333298 | MANAGEMENT AND SUPPORT SERVICES |
| W912WJ24F0075 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $593.33K | 2024-07-10 | 2026-09-30 | 541330 | DESIGN ANALYSIS, PLANS AND SPECIFICATIONS, AND VALUE ENGINEERING STUDY AT PR-58 IN NORTH KINGSTOWN, RHODE ISLAND |
| W911KB21F0150 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $592.84K | 2021-09-27 | 2022-09-30 | 541330 | W911KB 21F0150 BLDG 658 DESIGN |
| W9124X25FA011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $592.71K | 2025-09-30 | 2027-02-01 | 541330 | A-E TYPE C (TITLE II) SERVICES IN SUPPORT OF THE CONSTRUCTION OF QUALIFICATION TRAINING RANGE (QTR), PN322440, HAWTHORNE ARMY DEPOT, NV 89415. THIS TASK ORDER WAS UNDER RFPP W9124X25RA001. |
| FA890320F1036 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $592.67K | 2020-09-10 | 2026-12-31 | 541330 | DESIGN FOR REPAIR/REPLACE/DEMO FIRE FIGHTING SYSTEMS, TAMPA, FL (MACDILL AFB) |
| 0180 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $592.5K | 2006-06-23 | 2011-12-22 | 562910 | 200609!001214!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0180 ! !20060623!20080630!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE STE 700 !LONG BEACH !CA!90802!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000592639!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| N3319124F4354 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $592.2K | 2024-09-09 | 2026-03-30 | 541330 | FY24, FMS, EMF IMPROVEMENTS STUDY, OSMARKA NORWAY |
| 0004 | AECOM SERVICES, INC. | Department of Defense | $592.03K | 2010-09-22 | 2011-06-22 | 541330 | TASK ORDER NO. 0004 |
| 0129 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $592K | 2010-06-03 | 2011-09-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| W912ER21F0061 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $591.91K | 2021-03-26 | 2022-08-19 | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR THE UNITED STATES ARMY CENTRAL AERIAL PORT OF DEBARKATION AT YANBU, SAUDI ARABIA UNDER IDIQ CONTRACT W912ER17D0002. |
| FA251726FC024 | AECOM SERVICES, LLC | Department of Defense | $591.9K | 2026-05-14 | 2027-04-30 | 541330 | AE REPAIR DIESEL FUEL FILL LINES AT CMSFS, CO |
| VA70115J0041 | AECOM | Department of Veterans Affairs | $591.68K | 2015-03-09 | 2016-01-14 | 541310 | IGF::OT::IGF - TASK ORDER FOR THE DESIGN OF A NEW COMBINED HEAT AND POWER PLANT AT THE NORTHPORT VA MEDICAL CENTER. |
| 0049 | AECOM SERVICES, INC. | Department of Defense | $591.63K | 2013-09-30 | 2017-09-30 | 541310 | IGF::OT::IGF ALBANY MASTER PLAN |
| WE69 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $591.58K | 2015-07-22 | 2020-12-31 | 541330 | IGF::OT::IGF ENVIRONMENTAL SERVICES BETHPAGE WATER DISTRICT PLANT 6 WELL 6-2 PILOT TESTING, AT BETHPAGE NEW YORK |
| 0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $591.52K | 2015-09-30 | 2017-06-30 | 541330 | IGF::OT::IGF ENVIRONMENTAL COMPLIANCE |
| 0115 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $591.5K | 2003-12-31 | 2007-03-30 | 541330 | 200406!000033!1700!C2742 !NAVAL FACILITIES ENGINEERING COM!N6274294D0048 !A!N! !N!0115 ! !20031231!20040930!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE !LONG BEACH !CA!90802!63050!003!15!PEARL HARBOR !HONOLULU !HAWAII !+000000006300!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !ZOP !* !541330!E! !5!B!S! ! !D!20040930!B! ! !A! !A!N!R!1!014!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! ! ! ! !0001! ! |
| 80GRC019F0182 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $591.42K | 2019-09-05 | 2021-02-15 | 541330 | A&E TASK ORDER FOR REPAIR COOLING TOWER 1&4 WATER DISTRIBUTION PIPING |
| 6982AF21F000003 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $591.15K | 2020-10-21 | 2021-11-05 | 541330 | CA NPS YOSE 17(4)&941(1) TUOLUMNE MEADOWS PARKING CONSTRUCTION INSPECTION SERVICES TASK ORDER DTFH6816D00002/6982AF21F000003 POP 10/26/2020 - 07/02/2021 |
| N6247319F4572 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $591.08K | 2019-05-17 | 2022-11-20 | 541330 | IGF::OT::IGF X030 IRP SITE 1 VADOSE ZONE PROPOSED PLAN AND RECORD |
| N0016418FG044 | AMENTUM SERVICES, INC. | Department of Defense | $591.08K | 2018-04-12 | 2018-10-12 | 325510 | SUPPLIES-US |
| N0018917FZ927 | AMENTUM SERVICES, INC. | Department of Defense | $590.96K | 2017-09-26 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - CERT ACQ |
| 0012 | EDAW, INC. | Department of Defense | $590.66K | 2010-06-25 | 2012-04-30 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |