Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 158
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008525F0465 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $564.64K | 2025-07-31 | 2028-04-30 | 541330 | THIS CONTRACT TASK ORDER (CTO) IS FOR PERFORMING THE LONG-TERM MANAGEMENT (LTM) OF THE OPERABLE UNIT THREE (OU3) LANDFILL CAP AND COMPLETE THE FIVE-YEAR REVIEW (5YR) AT NAVSHIPYD PORTSMOUTH (PNSY), KITTERY, MAINE. |
| HC19 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $564.36K | 2007-12-13 | 2011-11-30 | 541330 | THIRD OPTION YEAR |
| JQ01 | TEC-AECOM JOINT VENTURE | Department of Defense | $564.26K | 2010-09-09 | 2012-01-20 | 541330 | ARCHITECT-ENGINEER SERVICES FOR THE DEVELOPMENT OF A COMMUNITY INTEGRATED MASTER PLAN FOR MARFORPAC FORWARD. |
| 0015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $564.24K | 2014-09-30 | 2015-12-15 | 541330 | IGF::OT::IGF X015 SITE CHARACTERIZATION STUDY OF FORMER CANTONMENT AREA POL POINT FOR NSF DIEGO GARCIA |
| 0105 | AMENTUM SERVICES, INC. | Department of Defense | $564.21K | 2015-07-31 | 2016-03-31 | 541330 | LBUCS TRAINING, LOGISTICS SUPPORT IGF::OT::IGF |
| 0017 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $563.79K | 2005-09-13 | 2006-09-13 | — | — |
| W912DR25FA035 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $563.71K | 2025-09-04 | 2027-09-03 | 541330 | IN GENERAL TERMS, THE TASK ORDER CONSISTS OF PROVIDING CONSTRUCTION PHASE SERVICES IN SUPPORT OF THE SITE AND BUILDING CONSTRUCTION. THE DLA SITE IMPROVEMENT PROJECT CONSISTED OF RENOVATION OF BUILDING 77, BUILDING 78 AND THE OPEN STORAGE AREA. |
| JM12 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $563.62K | 2012-03-28 | 2017-03-31 | 541330 | BASE PERIOD |
| W9127819F0236 | URS GROUP, INC. | Department of Defense | $563.59K | 2019-05-31 | 2021-05-14 | 541330 | PROJECT ENGINEER SERVICES |
| 0215 | URS FEDERAL SERVICES INC. | Department of Defense | $563.38K | 2008-07-03 | 2010-07-02 | 541710 | 12 MONTH FFP EFFORT WITH A 12 MONTH OPTION TITLED "INSTALLATION DEPLOYMENT OFFICER COURSE." THIS AWARD IS FULLY FUNDED. |
| N4008524F4304 | AECOM SERVICES, INC. | Department of Defense | $563.22K | 2023-12-12 | 2027-01-25 | 541330 | FULL DESIGN SERVICES FOR X-380 RENOVATION AND REPAIRS |
| N5005418F1143 | AMENTUM SERVICES, INC. | Department of Defense | $563K | 2018-08-16 | 2019-08-16 | 541330 | HULL, MAINTENANCE AND ENGINEERING SUPPORT FOR SUBMARINES |
| 0009 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $562.55K | 2012-09-20 | 2013-09-21 | 541611 | CMTSS TASK ORDER 0009; (3)PROJECT MANAGERS AND (3)ESTIMATORS FOR 11 MONTHS. |
| N4008524F5488 | AECOM SERVICES, INC. | Department of Defense | $562.5K | 2024-07-10 | 2025-07-10 | 541330 | CUTLER 5K SWITCHGEAR |
| 0006 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $561.99K | 2008-04-23 | 2009-09-30 | 541310 | PN 65830 |
| CK02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $561.35K | 2015-07-16 | 2019-12-31 | 541310 | IGF::OT::IGF CERCLA INVESTIGATION |
| JM68 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $560.61K | 2013-09-28 | 2021-09-30 | 541330 | IGF::OT::IGF, TASK ORDER JM68 |
| DM01 | URS GROUP, INC. | Department of Defense | $560K | 2015-03-31 | 2016-07-15 | 541310 | IGF::OT::IGF TASK ORDER DM01 FOR DESIGN BUILD RFP FOR FY15 STS SOF AT CANNON AFB, NM |
| W9128A20F0005 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $559.9K | 2019-11-08 | 2020-02-29 | 541330 | CHARRETTE DESIGN SERVICES FOR KAHUKU TRAINING AREA, HAWAII. |
| W9123723F0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $559.67K | 2022-12-01 | 2023-11-30 | 541330 | ZOAR LEVEE DSM INSTRUMENTATION INSTALL, ZOAR, OH. |
| INL10PD02563 | AECOM C&E, INC. | Department of the Interior | $559.53K | 2010-03-01 | 2014-06-30 | 541620 | RAMPS & EIS FOR LAS VEGAS FIELD OFFICE |
| 47PF0018F0644 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $559.16K | 2018-06-20 | 2019-01-18 | 541310 | TASK ORDER FOR NAVAL AIR SYSTEMS COMMAND HEADQUARTERS WORKPLACE ENGAGEMENT PILOT. SERVICES PROCURED TO CREATE CUSTOMIZED WORKPLACE TRANSFORMATION PILOTS ACROSS FIVE USER GROUPS AT THE NAVAL AIR STATION PATUXENT RIVER IN ST. MARY'S COUNTY, MARYLAND. |
| JMC2 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $558.41K | 2016-02-19 | 2021-09-30 | 541330 | IGF::OT::IGF NEW CLEAN TASK ORDER FOR RI AND FS |
| JM78 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $558.31K | 2014-06-18 | 2025-06-30 | 541330 | IGF::OT::IGF LONG TERM MONITORING, FORMER NAVAL AIR STATION, DALLAS, TX |
| 0002 | URS FEDERAL SERVICES, INC. | Department of Defense | $557.78K | 2012-07-20 | 2014-07-31 | 611430 | BASE YEAR TECHNICAL SERVICES |