Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PF0020F0853 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $511.88K | 2020-09-02 | 2022-01-31 | 541310 | TASK ORDER AGAINST NATIONAL ARCHITECTURE ENGINEERING INTERIOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR THE NAVAL SEA SYSTEMS COMMAND (NAVSEA) WORKPLACE ENGAGEMENT STUDY AND SCHEMATIC DESIGN. |
| 68HE0124F0043 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $511.19K | 2024-10-01 | 2026-12-31 | 562910 | CONTRACT: 68HE0318D0002 DES: NYANZA RA OVERSIGHT TO (RA006 AND RA007). AWARD AND FUNDING. THE CO IS CHRISTINE HOWERTON-LYNCH. |
| 0011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $511.17K | 2011-09-28 | 2013-11-30 | 562910 | OU 4/9 SOUTH AFRL |
| 0063 | URS GROUP, INC. | Department of Defense | $510.7K | 2011-09-22 | 2015-11-05 | 541310 | BRIDGE REPLACEMENT |
| INM12PB00010 | URS GROUP, INC. | Department of the Interior | $510.66K | 2012-03-14 | 2014-07-31 | 541620 | IGF::CT::IGF CRITICAL FUNCTIONS ENVIRONMENTAL ASSESSMENT FOR MASSACHUSETTS |
| FA890325F0036 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $510.58K | 2025-07-03 | 2026-12-25 | 541330 | REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY24 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0001. |
| N4008524F4717 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $510.51K | 2024-02-20 | 2025-01-01 | 541330 | USCG BASE IMPACT STUDY, NAVAL STATION (NAVSTA) NEWPORT, RHODE ISLAND |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $510.5K | 2015-09-25 | 2018-01-31 | 541620 | IGF::OT::IGF A&E SERVICES FOR AIR INSTALLATIONS COMPATIBLE USE ZONES STUDY FOR RANDOLPH AFB, SEGUIN AIR BASE, ANDREWS AFB, AND EGLIN AFB |
| GSP0517GB0005 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $510.25K | 2017-05-31 | 2019-05-03 | 541310 | IGF::OT::IGF METCALFE FEDERAL BUILDING MODERNIZATION STUDY |
| N6945023F0887 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $510.21K | 2023-09-01 | 2027-08-31 | 541330 | 23M-MAYPORT BASEWIDE LTM AND EXIT STRATEGY SERVICES |
| 0032 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $510K | 2008-07-23 | 2009-02-28 | 541330 | ENGINEERING SERVICES FOR INTERIOR DESIGN |
| N6274224F0120 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $509.84K | 2024-03-29 | 2027-04-30 | 541330 | N62742-23-D-1802, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN VI) FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HI CTO N6274224F0120, RADIOLOGICAL SITE INSPECTION AT ANDERSEN AIR FORCE BASE AND NAVAL BASE GUAM |
| 0024 | AECOM SERVICES, INC. | Department of Defense | $509.2K | 2011-09-26 | 2018-05-15 | 541310 | 15 NOSC SITES UNDER NAVFAC MID-ATLANTIC AOR REQUIRING BOUNDARY SURVEY, FLOOR PLANS AND GIS BASE MAPPING. |
| 0213 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $509K | 2006-12-08 | 2009-03-31 | 562910 | 4P AE |
| 140P2021F0265 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $508.9K | 2021-08-09 | 2022-03-31 | 541330 | DENA 251978 POLYCHROME RD IMPROVEMENTS |
| 70Z08318FPCR00700 | AECOM SERVICES, LLC | Department of Homeland Security | $508.79K | 2017-10-31 | 2018-02-15 | 541330 | FY18 PFA IGE: $400,000 P/N 9449088 FCA'S TO AN ARCHITECT-ENGINEER FIRM FOR BASE ELIZABETH CITY. IGF::OT::IGF |
| 0055 | AECOM SERVICES, INC. | Department of Defense | $508.66K | 2001-12-12 | 2003-03-31 | — | — |
| INL09PD01705 | EDAW, INC. | Department of the Interior | $508.49K | 2010-03-22 | 2012-01-17 | 541310 | TAFO ARCHITCTURL. & ENGNRNG. DSGN SERVCS |
| HHSD2002014F58650 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $508.23K | 2014-05-05 | 2015-07-31 | 541330 | IGF::OT::IGF PROFESSIONAL SERVICES |
| JP06 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $508.21K | 2014-06-25 | 2019-09-30 | 541330 | IGF::OT::IGF 14 BANGOR OU 8 DATA GAP RESOLUTION - CLEAN ENV RESTORATION |
| 19AQMM19F3939 | AECOM SERVICES, LLC | Department of State | $508.11K | 2019-09-20 | 2023-03-19 | 541330 | PROJECT DEVELOPMENT SERVICES FOR THE EMBASSY BRANCH OFFICE IN CARTAGENA, COLOMBIA. |
| KB09 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $507.98K | 2012-06-14 | 2016-03-31 | 541330 | REMEDIAL INVESTIGATION WORK PLAN AND WATERSHED CONTAMINATED SOURCE DOCUMENT (CSD) FOR INNER AND OUTER APRA HARBOR OUS |
| 0080 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $507.46K | 2009-06-23 | 2011-06-22 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 140M0119F0010 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $507.29K | 2019-03-29 | 2020-11-30 | 541330 | COASTAL LAND USE IN THE ATLANTIC REGION: GENERAL SOCIAL AND ECONOMIC BASELINE INFORMATION FOR ENVIRONMENTAL IMPACT ASSESSMENTS |
| JM71 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $507K | 2014-03-07 | 2018-07-19 | 541330 | IGF::OT::IGF, TASK ORDER JM71 |