Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 89603020P0042 | AECOM TECHNICAL SERVICES, INC. | Department of Energy | $590.12K | 2020-07-31 | 2022-07-30 | 541330 | ENGINEERING CONSULTANT - BOYCE HYDRO DAM |
| 5019 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $589.93K | 2007-09-26 | 2008-09-25 | 541330 | GEOBASE SUPPORT |
| N6945018F0388 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $589.72K | 2018-09-24 | 2026-09-30 | 541330 | IGF::OT::IGF X021 FY2018 LAND USE CONTROL INSPECTION, VARIOUS INVESTIGATIONS AND MONITORING, CHARLESTON NAVAL COMPLEX, CHARLESTON, SC |
| N4008520F6629 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $589.49K | 2020-09-17 | 2021-09-16 | 541330 | NAVAL MEDICAL CENTER PORTSMOUTH (NMCP) FACILITY UTILIZATION STUDY |
| N6247025F0042 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $589.29K | 2025-08-26 | 2027-04-25 | 541330 | ENVIRONMENTAL COMPLIANCE SUPPORT FOR 2025-2026 FOR MARINE FORCES RESERVES COMMAND |
| W912DQ22F4017 | AECOM - GARVER KANSAS CITY DESIGN SERVICES JV | Department of Defense | $588.91K | 2022-06-01 | 2023-01-26 | 541330 | UNRESTRICTED A-E - PRE-SURVEY PLAN FOR THREE VETERAN AFFAIRS MEDICAL CENTERS |
| 8C06 | URS FEDERAL SERVICES, INC. | Department of Defense | $588.11K | 2008-07-18 | 2009-07-17 | 541330 | THE CONTRACTOR SHALL PROVIDE METCAL AND 2M SUPPORT. |
| W912WJ17F0037 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $587.88K | 2017-08-15 | 2021-03-13 | 541620 | IGF::OT::IGF OPERATION AND MAINTENANCE SUPPORT EMIS OPERATION AND MAINTENANCE SUPPORT FOR THE NEW BEDFORD HARBOR SUPERFUND SITE NEW BEDFORD, MASSACHUSETTS |
| 0087 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $587.87K | 2009-08-12 | 2012-12-28 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0167 | URS GROUP, INC. | Department of Defense | $587.73K | 2004-07-23 | 2008-11-30 | 562910 | 200410!001588!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0167 ! !20040723!20060730!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!53360!051!37!POPE AFB !CUMBERLAND !N CAROLINA!+000000571025!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!D!20080930!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| W50S7V24FA010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $587.62K | 2024-09-24 | 2025-04-30 | 541330 | A-E TYPE A INVESTIGATIVE AND TYPE B DESIGN SERVICES TO PERFORM REDESIGN EFFORT AT CONCLUSION OF COMPLETED CODE AND CRITERIA REVIEW. |
| 0125 | AMENTUM SERVICES, INC. | Department of Defense | $587.46K | 2016-03-16 | 2017-01-05 | 541330 | BKS SMG TECHNICAL / BKS SMG MTT SYSTEMS IGF::OT::IGF |
| 8C82 | AMENTUM SERVICES, INC. | Department of Defense | $586.5K | 2014-05-23 | 2015-05-22 | 541330 | IGF::OT::IGF NSSA CODE 200 TECHNICAL COMPLIANCE SUPPORT |
| N3319122F4394 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $585.88K | 2022-09-19 | 2024-12-15 | 541330 | LIFT STATION REHABILITATION |
| 0009 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $585.56K | 2013-09-26 | 2015-05-01 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES TASK ORDER 0009 IS ISSUED THAT THE ARCHITECT-ENGINEERING SHALL PERFORM THE SERVICES INSTALLATION CFAY MASTER PLAN |
| JU06 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $585.35K | 2015-09-29 | 2022-06-30 | 541330 | IGF::OT::IGF SUPPORT FORMER DTRC AND BHRA |
| W9127824F0180 | FPM-AECOM JV1 | Department of Defense | $585.33K | 2024-08-23 | 2029-08-22 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO ACHIEVE SITE CLOSURE AT MACDILL AFB AND AVON PARK AFR, FLORIDA. |
| FA700023F0082 | AECOM SERVICES, LLC | Department of Defense | $585.28K | 2023-05-08 | 2024-08-31 | 541310 | ARCHITECT ENGINEER CONCEPTUAL PLANNING PROJECT XQPZ200705 AIRFIELD DISTRICT PLAN |
| 5057 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $584.88K | 2004-03-30 | 2007-03-30 | 561210 | 200406!000368!5700!GJ20 !WR-ALC/PKO !F0965000D0012 !A!N! !N!5057 ! !20040330!20050930!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE !LONG BEACH !CA!90802!65968!153!13!ROBINS AFB !HOUSTON !GEORGIA !+000000313175!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !561210!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!Y!2!047!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 70RFP324FCEH00001 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $584.68K | 2023-12-01 | 2025-09-17 | 541330 | FY24 HQ ENV SME SUPPORT |
| YW02 | AECOM, INC. | Department of Defense | $582.72K | 2005-08-08 | 2006-04-13 | — | — |
| W911XK18F0013 | URS GROUP, INC. | Department of Defense | $582.67K | 2018-03-12 | 2020-03-06 | 541330 | IGF::0T::IGF - SABIN DAM REMOVAL - ENGINEERING DURING CONSTRUCTION SUPPORT |
| W74V8H06P0586 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $582.45K | 2006-09-26 | 2009-02-27 | 519120 | ARCHIVE_SUPPORT |
| J036 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Homeland Security | $582.31K | 2006-09-01 | 2009-09-25 | 541330 | FLOOD INSURANCE STUDY |
| HSJ036 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Homeland Security | $582.31K | 2006-09-01 | 2008-06-13 | 541330 | FLOOD INSURANCE STUDY |