Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 173
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8C21 | URS FEDERAL SERVICES, INC. | Department of Defense | $486.29K | 2009-11-16 | 2010-11-15 | 541330 | HM&E SERVICES - LOT VI FIFTH OPTION MATERIAL INSPECTION AND SURVEY (INSURV) SUPPORT ONBOARD VARIOUS SHIPS |
| W50S8721F5013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $486.06K | 2021-09-28 | 2025-01-20 | 541330 | DESIGN SERVICES FOR CONSTRUCT SECURITY FORCES BUILDING CONSTRUCTION PROJECT. INCLUDES DEVELOPMENT OF DESIGN INTENT AND NARRATIVE, PROJECT CONCEPT, CONSTRUCTION DOCUMENTS, PERFORM CONSTRUCTION INSPECTION, AND PROVIDE COMMISSIONING SERVICES. |
| N6274218F0153 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $485.86K | 2018-07-19 | 2024-09-30 | 541330 | IGF::OT::IGF RADIOLOGICAL SCOPING SURVEY |
| HSFEHQ07J0032 | URS GROUP, INC. | Department of Homeland Security | $485.85K | 2007-09-24 | 2010-03-31 | 541330 | MITIGATION PLANNING TECHNICAL ASSISTANCE. |
| 47PM0925F0015 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $485.61K | 2025-06-20 | 2026-10-15 | 541310 | FIRE ALARM REPLACEMENT STUDY AT THE EPA BUILDINGS IN THE NATIONAL CAPITAL REGION. |
| W9123718F0211 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $485.54K | 2018-04-23 | 2019-04-30 | 541330 | MOSUL EARLY WARNING SYSTEM, MOSUL DAM, IRAG |
| GP2C | URS FEDERAL SERVICES, INC. | Department of Defense | $484.34K | 2005-09-26 | 2011-08-24 | 541330 | 200512!486853!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP2C ! !20050926!20060925!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57048!710!51!NORFOLK NAS !NORFOLK (CITY) !VIRGINIA !+000000519503!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !C!20051231!B! ! !A! !A!N!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| N4008526F0089 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $483.77K | 2025-12-22 | 2027-09-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT A NEARSHORE HABITAT ASSESSMENT JOINT EXPEDITIONARY BASE (JEB) LITTLE CREEK IN NORFOLK AND VIRGINIA BEACH, VA. |
| W912GB21F0184 | AECOM INTERNATIONAL INC. | Department of Defense | $483.75K | 2021-08-11 | 2026-08-10 | 541620 | FY21 BENELUX ENV CONSERVATION SUPPORT |
| W912HN25F2019 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $483.38K | 2025-10-01 | 2026-04-30 | 541330 | A-E GENERAL DESIGN |
| DH02 | URS GROUP, INC. | Department of Defense | $483.36K | 2007-06-29 | 2012-06-30 | 562910 | OPERATIONS AND MAINTENANCE - CIRCUITRON CORPORATION SUPERFUND SITE |
| 0074 | URS GROUP, INC. | Department of Defense | $483.33K | 2006-12-28 | 2010-06-30 | 562910 | INSTALL WWATER PRETREATMENT SYSTEM, AVIANO AB |
| DTFH6107D00009T12001 | AECOM CONSULT, INC | Department of Transportation | $483.09K | 2012-02-17 | 2013-10-31 | 541611 | NEW TASK ORDER FOR THE PROJECT ENTITLED "INNOVATIVE PROGRAM DELIVERY WEBSITE: MAINTENANCE, ENHANCEMENT AND CONTENT DEVELOPMENT" |
| JU17 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $482.95K | 2016-05-09 | 2017-10-01 | 541330 | IGF::OT::IGF IDIQ MULTIMEDIA ENVIRONMENTAL COMPLIANCE |
| 140P2124F0142 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $482.94K | 2024-07-31 | 2026-10-25 | 541330 | PRODUCE AN ENGINEERING EVALUATION/COST ANALYSIS (EE/CA) REPORT FOR THE LEWIS CREEK FORMER DUMP AT KINGS CANYON NP, WITH OPTIONS TO PREPARE A REMOVAL DESIGN AND/OR A CONTAMINATED SITE MANAGEMENT PLAN. |
| DTFH6812D00014T14010 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $482.47K | 2014-03-20 | 2015-03-31 | 541330 | IGF::CT::IGF CA FLAP 41099(1) BERRYESSA KNOXVILLE ROAD DTFH68-12-D-00014/T-14-010 100% PS&E AND NEPA/CEQA |
| 70Z08326FCLEV0045 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $482.4K | 2026-08-13 | 2027-01-04 | 541330 | ARCHITECTURAL / ENGINEERING SERVICES FOR REPAIR BLASTING FACILITY AT BUILDING 77, USCG BASE ELIZABETH CITY, NC. |
| 0009 | EDAW, INC. | Department of Defense | $482.35K | 2008-09-30 | 2009-04-15 | 541310 | DEA TRAINING ACADEMY MASTER PLAN |
| W912JB19F5016 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $482.12K | 2019-09-28 | 2023-09-30 | 541330 | VGLZ 172120 REPAIR MAINT SHOPS- BLDG 120 DESIGN SERVICES AT SANGB MI |
| NNM08AE19D | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $481.84K | 2008-07-25 | 2010-07-21 | 561210 | FY07 PROGRAM DIRECT MINOR REVITALIZATION FOR CONSTELLATION REACTIVE ADVANCED ENGINE TEST FACILITY. |
| N6274217F0103 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $481.82K | 2017-06-27 | 2022-08-31 | 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. N6274217F0103 (0081), IP/CE FOR REMEDIAL ACTION OPERATION AT LF05 REQUEST FOR IMPLEMENTATION PLAN/COST ESTIMATE. |
| 0177 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $481.73K | 2006-06-27 | 2009-06-30 | 562910 | — |
| INM14PD00012 | URS GROUP, INC. | Department of the Interior | $481.67K | 2014-03-31 | 2016-01-31 | 541620 | IGF::OT::IGF RENEWABLE ENERGY VIEWSHED ANALYSIS AND VISUALIZATION SIMULATIONS FOR THE NEW YORK OUTER CONTINENTAL SHELF PLANNING AREA |
| N6274221F0185 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $481.38K | 2021-08-25 | 2023-06-30 | 541330 | PMRF MARINE SURVEYS |
| 75D30120F08355 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $481.12K | 2020-05-31 | 2021-05-30 | 541330 | SPESS |