Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 170
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0035 | EDAW, INC. | Department of Defense | $499.61K | 2011-09-19 | 2012-09-18 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| W912DS23F0074 | MOFFATT & NICHOL - AECOM JV | Department of Defense | $499.54K | 2023-08-03 | 2025-08-02 | 541330 | TASK 1-PREPARATION & REVISION OF THE EN |
| N6274221F0204 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $499.38K | 2021-09-21 | 2027-06-02 | 541330 | N62742-17-D-1800 CLEAN V NAVFAC PACIFIC CTO 21F0204 PREPARING A REVISED RI, AN FS, PP, DD, RAWP, AND RACR FOR FORMER DISPOSAL AREAS (DAS) 5, 6, & 7, AT PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, KAUAI, HAWAII AWARD DOCUMENT |
| 140P2025F0134 | AECOM SERVICES, LLC | Department of the Interior | $499.36K | 2025-06-09 | 2025-12-31 | 541310 | GATE 308613B AE DESIGN SERVICES SCHEMATIC DESIGN ELECTRICAL DISTRIBUTION AT FORT WADSWORTH, NEW YORK |
| SK17 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $499.26K | 2010-09-16 | 2012-12-07 | 562910 | INVESTIGATION, ASSESSMENT, SURVEY AND AN |
| DTMA91F2011000081 | AECOM SERVICES, LLC | Department of Transportation | $499.16K | 2011-09-28 | 2012-09-30 | 541330 | CONSTRUCTION CLAIMS EXPERT NEED FOR PORT OF ANCHORAGE. |
| N4008018F4342 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $498.83K | 2018-03-16 | 2023-09-30 | 541330 | IGF::OT::IGF CONTRACT EQUIRED PROPOSAL FUNDING FOR CONTINUI |
| 0157 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $498.48K | 2010-09-30 | 2011-11-15 | 562910 | TITLE II SERVICES FOR THE MEDICAL FACILITY EXPANSION AT CAMP BASTION |
| W912DR25FA026 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $498.41K | 2025-06-26 | 2026-12-26 | 541330 | PLANNING CHARRETTE REPORT (PCR I), UNITED STATES SPACE FORCE (USSF) REQUIREMENTS ANALYSIS ON JOINT BASE ANACOSTIA-BOLLING (JBAB) LOCATED IN WASHINGTON, D.C. |
| HSCG8217JPXA006 | AECOM SERVICES, LLC | Department of Homeland Security | $498.37K | 2017-09-22 | 2019-02-11 | 541330 | IGF::OT::IGF STORM WATER POLLUTION PREVENTION PLANS AT BASE MIAMI BEACH, SEC.KEY WEST, STA. ISLAMORADA, AND STA. MARATHON |
| 0005 | GEO-MARINE AND AECOM JOINT VENTURE | Department of Defense | $498.19K | 2014-09-26 | 2019-09-27 | 541690 | IGF::OT::IGF VERNAL POOL RESTORATION AT P-1117 MCB CAMP PENDLETON FOR MITIGATION |
| 697DCK26F00586 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $497.83K | 2026-06-25 | 2027-02-10 | 541310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A/E SERVICES FOR THE ASO PROTOTYPE LIBRARY. |
| 0232 | URS FEDERAL SERVICES, INC. | Department of Defense | $497.36K | 2004-06-10 | 2004-12-31 | 541330 | 200409!W01571!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0232 ! !20040610!20041231!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000499561!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| SAQMMA16F2983 | AECOM ENERGY & CONSTRUCTION, INC. | Department of State | $496.89K | 2016-07-27 | 2017-08-23 | 238210 | ELECTRICAL WORK DHARAHAN IGF::CL::IGF |
| 0043 | AMENTUM SERVICES, INC. | Department of Defense | $496.72K | 2007-10-01 | 2008-09-30 | 541330 | ENGINEERING ORDER TO SUPPORT THEATER WARFARE SYSTEM |
| GSP0312DX5028 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $496.55K | 2012-03-06 | 2016-06-30 | 541330 | SSA TRANSFORMERS&SWITCHES, WOODLAWN, MD. AWARD. ''IGF::OT::IGF'' |
| 0362 | URS FEDERAL SERVICES, INC. | Department of Defense | $496.37K | 2004-12-14 | 2006-10-18 | 541330 | 200503!A00940!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0362 ! !20041214!20060228!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000100000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1724!N00024!0001! ! |
| 0470 | URS GROUP, INC. | Department of Defense | $496.28K | 2007-08-15 | 2009-02-13 | 562910 | INVESTIGATION ANALYSIS AND ASSESSMENT OF UNDERGROUND STORAGE |
| 0152 | URS FEDERAL SERVICES, INC. | Department of Defense | $496.14K | 2004-01-23 | 2004-09-30 | 541330 | 200404!W00665!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0152 ! !20040123!20040930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000207500!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0087 | AMENTUM SERVICES, INC. | Department of Defense | $495.93K | 2015-01-06 | 2015-10-31 | 541330 | PCU 789 SUBJECT MATTER EXPERT (OEM) |
| 0221 | URS GROUP, INC. | Department of Defense | $495.72K | 2004-09-30 | 2008-12-31 | 562910 | 200412!002501!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0221 ! !20040930!20050331!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!38692!029!48!KELLY AFB !BEXAR !TEXAS !+000000035946!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !* !562910!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!Y!2!081!K! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!00 !A!B!N! ! ! !Y! ! !0001! ! |
| 0053 | EDAW, INC. | Department of Defense | $495.69K | 2007-09-26 | 2008-11-30 | 541330 | NDW INSTALLATION APPEARANCE PLAN |
| 692M1522F00156 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $495.59K | 2022-09-06 | 2024-12-31 | 541330 | ARC FLASH HAZARD ANALYSIS - T.O. 021 |
| W912DR23F0326 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $495.34K | 2023-09-29 | 2024-09-30 | 541330 | KIRKLAND DTRA ALBURQUERQUE |
| 0003 | EDAW, INC. | Department of Defense | $494.87K | 2009-09-02 | 2011-09-30 | 541620 | TAS::97 0501::TAS RECOVERYPROJECT#::P0885::RP# WIND TURBINE GENERATION, NAVAL BASE VENTURA COUNTY, CA |