Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 155
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CV01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $581.67K | 2016-09-27 | 2019-09-30 | 541330 | IGF::OT::IGF TASK 1A: AIR QUALITY TECHNICAL SUPPORT |
| N6247024F4024 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $581.14K | 2026-03-05 | 2027-03-05 | 541330 | FY24 REVA PROGRAM |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $581.04K | 2016-09-06 | 2017-09-05 | 541330 | IGF::OT::IGF ENVIRONMENTAL SUPPORT |
| W912GB20F0450 | AECOM INTERNATIONAL INC. | Department of Defense | $580.73K | 2020-09-28 | 2023-12-22 | 541330 | SOFA: FY20 STUTTGART PLS&ESA CONSULTATIONS |
| 0013 | AECOM PACIFIC INC | Department of Defense | $580.7K | 2013-09-27 | 2020-01-30 | 541370 | DILLINGHAM AIRFIELD BOUNDARY SURVEY |
| 0074 | AMENTUM SERVICES, INC. | Department of Defense | $580.68K | 2010-07-01 | 2011-06-30 | 541330 | DEFENSE CRITICAL INFRASTRUCTURE PROGRAM (DCIP) |
| 1S01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $580.63K | 2015-06-08 | 2018-03-27 | 541310 | IGF::OT::IGF ARCHITECT ENGINEER SERVICES TYPE A FOR CST READY BUILDING |
| 0015 | AECOM, INC. | Department of Defense | $580.27K | 2010-09-19 | 2012-07-31 | 541330 | TAS::96 3135::TAS ARRA::YES::ARRARECOVERYPROJECT#323882RP# MAJOR MAINTENANCE REPORT DOCUMENTING THE SELECTION OF A PREFERRED ALTERNATIVE FOR REPAIRING OR IMPROVING THE SIUSLAW RIVER JETTIES |
| HSFE4015J0188 | AMENTUM SERVICES, INC. | Department of Homeland Security | $579.86K | 2015-08-27 | 2018-08-26 | 541611 | IGF::CL::IGF SEEAM IS IN NEED OF CONTRACTOR SUPPORT FOR THEIR STORAGE TANK MANAGEMENT PROGRAM QUALITY ASSURANCE REQUIREMENT. |
| 8C28 | AMENTUM SERVICES, INC. | Department of Defense | $579.82K | 2010-05-20 | 2011-06-01 | 541330 | 2M/MTR AND METCAL FY10 - FY11 |
| 0009 | URS GROUP, INC. | Department of Defense | $579.76K | 2015-09-30 | 2017-03-30 | 562910 | IGF::OT::IGF FORT POLK MOLD REMEDITIATION |
| HSFEHQ09J0001 | BAKERAECOM, LLC | Department of Homeland Security | $579.58K | 2009-03-04 | 2009-05-31 | 541330 | MOBILIZATION TASK ORDER |
| 0201 | URS GROUP, INC. | Department of Defense | $579.09K | 2002-09-26 | 2007-09-20 | 541330 | 200211!002648!5700!GW05 !HSW/PKV !F4162400D8028 !A!N! !N!0201 !20020926!20040701!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!41840!140!02!KOTZEBUE !KOBUK !ALASKA !+000000460862!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES, & ANALYTICAL SUPPORT !S1 !SERVICES !3ZOP!OTHER ENVIRONMENTAL PROGRAMS !541330!E! !5!B!S! ! ! !99990909!B! ! !N!Z!D!U!Y!2!005!N!5A!Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! |
| W9127819F0268 | URS GROUP, INC. | Department of Defense | $578.97K | 2019-07-12 | 2021-07-11 | 541330 | SENIOR SCHEDULER SERVICES |
| NRCDR0309067 | AMENTUM TECHNICAL SERVICES LLC | Nuclear Regulatory Commission | $578.87K | 2009-07-22 | 2013-10-31 | 541330 | NRR TECHNICAL ASSISTANCE |
| W912QR26FA091 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $578.87K | 2026-03-09 | 2030-12-16 | 541330 | ARCHITECT-ENGINEERING (A/E) SERVICES FOR DAM AND LEVEE SAFETY DESIGN, USACE RISK MANAGEMENT CENTER (RMC). |
| 0004 | GEO-MARINE AND AECOM JOINT VENTURE | Department of Defense | $578.6K | 2014-09-28 | 2017-12-31 | 541690 | IGF::OT::IGF INVASIVE WEED MAINTENANCE POST-RESTORATION CAMP PENDLETON |
| N3319124F4241 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $578.23K | 2024-07-26 | 2025-08-31 | 541330 | FLIGHT-LINE AREA DEVELOPMENT PLAN - CAMP LEMONNIER |
| 0014 | AECOM C&E, INC. | Department of Defense | $577.16K | 2009-09-30 | 2012-08-01 | 541620 | FISH PASSAGE MODEL |
| N5005418F1106 | AMENTUM SERVICES, INC. | Department of Defense | $577K | 2018-06-01 | 2019-05-31 | 541330 | LABOR - CPFF C286 LEGACY SONAR SYSTEM SUPPORT |
| HSCG8514FP45J50 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $576.74K | 2014-09-04 | 2015-12-04 | 541330 | IGF::OT::IGF - 418' WMSL MAINTENANCE EFFECTIVES REVIEW #4 AND MAINTENANCE ANALYSIS FOR INCREASED OPTEMPO 230 DAFHP |
| N6572615F0002 | URS FEDERAL SERVICES, INC. | Department of Defense | $576.68K | 2014-12-18 | 2015-06-21 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR PMS - IGF::OT::IGF |
| 5001 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $576.63K | 2008-08-11 | 2009-04-06 | 541310 | DESIGN TO RENOVATE BLDG 669 |
| HSFEHQ07J0023 | URS GROUP, INC. | Department of Homeland Security | $576.33K | 2007-08-22 | 2009-08-31 | 541330 | HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM |
| 0099 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $576.24K | 2001-09-10 | 2007-09-30 | 541330 | — |