Awards for “aecom”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0401 | URS BERGER JOINT VENTURE | Department of Defense | $11.94M | 2010-02-24 | 2012-03-31 | 561210 | AFCAP SUPPORT |
| 0037 | URS FEDERAL SERVICES INC. | Department of Defense | $11.87M | 2004-04-07 | 2005-04-05 | 541710 | 200407!004460!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0037 ! !20040407!20070130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000010170296!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| N6945022F0309 | RQ-AECOM JV | Department of Defense | $11.87M | 2022-06-07 | 2025-11-03 | 236220 | DBB PROJECT P80385 JTF J6 COMMUNICATION FACILITY AT NAVAL STATION GUANTANAMO BAY, CUBA |
| HSFE8014J0015 | AECOM RECOVERY | Department of Homeland Security | $11.84M | 2014-09-29 | 2015-11-27 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 29 TECHNICAL SPECIALIST FOR SUPPORT OF DISASTER ASSISTANCE RESULTING FROM HURRICANE SANDY. |
| 0019 | AECOM SERVICES, LLC | Department of Defense | $11.75M | 2012-06-14 | 2018-06-30 | 541330 | JOC- FINAL DESIGN |
| AID167TO1400007 | DT GLOBAL INC | Agency for International Development | $11.71M | 2014-10-01 | 2019-09-30 | 541990 | IGF::OT::IGF.ACTIVITY NAME: PROMOTING CLEAN ENERGY AND IMPROVING PRIVATE SECTOR INVESTMENT IN A MODERN ENERGY SYSTEM |
| FA810816F0005 | AMENTUM SERVICES, INC | Department of Defense | $11.68M | 2016-05-13 | 2018-02-28 | 336411 | IGF::OT::IGF MAINTENANCE SUPPORT FOR THE HSC2 HELICOPTERS. |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $11.56M | 2010-03-18 | 2015-03-17 | 541330 | TASK ORDER 0001, FACD MEETING |
| 0030 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $11.54M | 2005-09-23 | 2013-12-15 | 541620 | 200512!502509!2100!W9128F!USA ENGINEER DISTRICT OMAHA !DACA4503D0032 !A!N! !N!0030 ! !20050923!20061031!137464470!137464470!137464470!N!EARTH TECH, INC !10 PATEWOOD DRIVE !GREENVILLE !SC!29615!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000002388697!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES, & ANALYTICAL SUPPORT !S1 !SERVICES !ZDE !DERP !562910!E! !5!B!S! ! ! !20200930!B! ! !A! !A!U!S!2!007!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!N! ! ! ! !5700! !0001! ! |
| W912DY18F0632 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $11.54M | 2018-09-20 | 2024-12-31 | 562910 | IGF::OT::IGF LANDFILL CAPPING PROJECT FORT MONMOUTH (FTMM), OCEANPORT, MONMOUTH COUNTY, NEW JERSEY |
| 8C43 | URS FEDERAL SERVICES, INC. | Department of Defense | $11.49M | 2011-03-30 | 2012-03-30 | 541330 | NSSA ENGINEERING AND TECHNICAL SUPPORT |
| WE27 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $11.45M | 2012-10-28 | 2025-06-30 | 541330 | BASE PERIOD-CERCLA AND MCP SUPPORT, NAS SOUTH WEYMOUTH, MA |
| 0015 | BAKER-AECOM JV | Department of Defense | $11.27M | 2016-11-22 | 2022-01-31 | 541330 | IGF::CT::IGF CREATION OF (6) BID PKGS FOR (6) SITES |
| W912BV17F0126 | URS GROUP, INC. | Department of Defense | $11.23M | 2017-09-25 | 2021-01-31 | 562910 | IGF::OT::IGF MUNICIPAL SOLID WASTE LANDFILL AND LOWER BEAUMONT PARCEL AT FORT BLISS, TEXAS |
| 0053 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $11.22M | 2015-12-14 | 2021-02-28 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0053, INVESTIGATION AND ENVIRONMENTAL RISK EVALUATION AT THE RED HILL BULK FUEL STORAGE FACILITY, JOINT BASE PEARL HARBOR-HICKAM, OAHU, HAWAII REQUEST FOR AN IMPLEMENTATION PLAN AND COST ESTIMATE. |
| JM02 | AECOM CONSTRUCTION, INC. | Department of Defense | $11.19M | 2014-06-19 | 2020-09-14 | 236220 | IGF::OT::IGF FPAF REPAIRS TO RO TRAINS A, B, 1, AND 2 |
| HSFE8014J0013 | AECOM RECOVERY | Department of Homeland Security | $11.14M | 2014-09-24 | 2015-11-21 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THIRTY-TWO (32) TECHNICAL SPECIALISTS TO SUPPORT PUBLIC ASSISTANCE DISASTER OPERATIONS IN LA FOR HURRICANE KATRINA. |
| W912HV17C0005 | AMENTUM SERVICES, INC. | Department of Defense | $11.09M | 2017-08-29 | 2018-10-05 | 236220 | IGF::OT::IGF FY16 MCN P604 SECURITY MODS, DPRI MC159-T CVW-5/MAG12 HEADQUARTERS, MCAS IWAKUNI, JAPAN |
| N6247023F4129 | AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JV | Department of Defense | $11.06M | 2023-06-23 | 2028-03-08 | 541310 | FIRE PROTECTION & LIFE SAFETY REPAIRS |
| W912DR19F0647 | AECOM SERVICES, LLC | Department of Defense | $10.99M | 2019-09-26 | 2024-09-29 | 541330 | REQUIREMENT FOR A/E SERVICES AT FT. MYERS AND FT. MCNAIR FOR 53 HISTORICAL FAMILY HOUSING UNITS NEEDING REPAIR WORK FOR LOSS OF HISTORICAL PRESERVATION, INADEQUATE FLOOR PLANS, EXCESSIVE SQUARE FOOTAGE, AND LACK OF ENERGY EFFICIENCIES. |
| 0015 | AECOM GOVERNMENT SERVICES, INC. | Department of Defense | $10.98M | 2011-05-01 | 2013-04-30 | 336411 | O-LEVEL AND LINE MX WITH CORROSION CONTROL AND TOOL SUPPORT SERVICES |
| W912DR21F0349 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $10.93M | 2021-09-17 | 2029-09-16 | 562910 | TO CONDUCT REMEDIAL INVESTIGATIONS (RI) / FEASIBILITY STUDIES (FS)AT ARMY NATIONAL GUARD FACILITIES WHERE AQUEOUS FILM FORMING FOAM (AFFF) OR OTHER PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) RELEASES HAVE OCCURRED. |
| M801 | AMENTUM SERVICES, INC. | Department of Defense | $10.84M | 2006-05-01 | 2010-04-03 | 541330 | ENGINEERING SERVICES |
| 72029424F00007 | AECOM TECHNICAL SERVICES, INC. | Agency for International Development | $10.8M | 2024-09-30 | 2025-02-12 | 541330 | USAID WEST BANK & GAZA ARCHITECT & ENGINEERING SERVICES ACTIVITY - CONSTRUCTION MANAGEMENT SERVICES |
| 68HE0123F0007 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $10.77M | 2023-02-17 | 2026-09-30 | 562910 | DES CONTRACT AECOM, INC. TASK ORDER LOWER NEPONSET RIVER RI/FS AND EE/CA APPROVAL OF WORK PLAN AND COST ESTIMATE |