Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 174
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0087 | URS GROUP, INC. | Department of Defense | $481.05K | 2014-05-19 | 2017-09-30 | 541330 | IGF::OT::IGF 14 BNC OUB MARINE FFS AND MARINE MONITORING, JACKSON PARK HOUSING COMPLEX, BREMERTON WA - ENVIRONMENTAL A-E SERVICES |
| 0011 | MICHAEL BAKER JR., INC.- AECOM JV | Department of Defense | $480.47K | 2014-09-26 | 2016-01-31 | 541310 | IGF::CT::IGF PROJECT TITLE AND LOCATION: SANITARY SEWER EVALUATION STUDY; FY14 PN: BAEY137120 SSES SUB-BASINS 1-4, 9 AND MUNS, BEALE AFB, CA |
| HSHQDC06J00382 | APPTIS, INC. | Department of Homeland Security | $480.2K | 2006-09-27 | 2006-10-26 | 541512 | METRO AREA NETWORK INITIAL PHASE EQUIP BUY |
| FA890318F0291 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $480K | 2018-09-28 | 2021-06-18 | 541330 | ARCHITECT-ENGINEERING SERVICES;PETROLEUM OIL LUBRICANTS TO SUPPORT INSPECTIONS AND FOR CONSTRUCTION DESIGNS FOR PETROLEUM OIL LUBRICANTS FACILITIES AT BIRMINGHAM ANG, AL AND SHAW AIR FORCE BASE, SC |
| 0140 | URS FEDERAL SERVICES INC. | Department of Defense | $479.92K | 2006-08-28 | 2008-08-31 | 541710 | 200611!007533!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0140 ! !20060828!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000234963!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !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! ! |
| HSFEHQ07J0111 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $479.78K | 2007-08-16 | 2013-04-30 | 541330 | PUBLIC ASSISTANCE/TECHNICAL ASSISTANCE CONTRACT |
| N6945023F0308 | RQ-AECOM JV | Department of Defense | $479.5K | 2023-03-17 | 2023-11-12 | 236220 | (OMC) BAY HILL ROAD REPAIR AND REPAVE |
| 0104 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $479.45K | 2009-10-22 | 2012-04-27 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| N6247022F4030 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $479.38K | 2022-02-14 | 2023-02-13 | 541330 | CALENDAR YEAR 2022 FLEET LOGISTICS CENTER PEARL HARBOR RED HILL POL TESTING |
| W912WJ22F0036 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $479.2K | 2023-03-14 | 2025-12-31 | 541620 | TECHNICAL SUPPORT FOR THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MASSACHUSETTS |
| N3319124F4204 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $478.97K | 2024-07-23 | 2025-03-21 | 541330 | P313U C4I HEMP HARDENING - AE DB RFP PREP |
| 0018 | AECOM, INC. | Department of Defense | $478.68K | 2009-07-10 | 2010-09-30 | 541330 | TAS::96 3135::TAS PREPARE CE-QUAL-W2 WATER QUALITY MODELS OF COTTAGE GROVE, DORENA, FALL CREEK AND FERN RIDGE RESERVOIRS ARRA::YES::ARRA |
| WE08 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $478.56K | 2017-03-23 | 2019-12-31 | 541330 | ENVIRONMENTAL ASSESSMENT FOR THE MODIFICATION AND EXPANSION OF DRY DOCK 1 AT THE PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME IGF::OT::IGF |
| 0169 | URS GROUP, INC. | Department of Defense | $478.27K | 2004-06-29 | 2010-09-16 | 562910 | 200412!001397!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0169 ! !20040629!20050330!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!22690!020!02!ELMENDORF AFB !ANCHORAGE !ALASKA !+000000478279!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !ZDE !DERP !562910!E! !3!B!S! ! ! !99990909!B! ! !A! !A!N!Y!2!001!D! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| W912GB24F0277 | AECOM INTERNATIONAL INC. | Department of Defense | $477.76K | 2024-09-30 | 2025-09-30 | 541330 | AE-24-0039 FY24 SPRINKLER WATER SYSTEM STUDY TOWER BARRACKS, USAG BAVARIA |
| SALMEC01D0009O006 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of State | $477.53K | 2004-01-13 | 2009-03-18 | 541330 | BUILDING AND FACILITIES ADMINISTRATIVE SERVICES |
| W50S8520F0021 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $477.42K | 2020-10-18 | 2024-06-28 | 541330 | TYPE B SERVICES VGLZ 182035 DESIGN SERVICES FOR REPAIRING PERIMETER ROAD AT SANGB |
| FA700023F0103 | AECOM SERVICES, LLC | Department of Defense | $477.28K | 2023-07-06 | 2024-06-09 | 541330 | ARCHITECT & ENGINEER SERVICES MULTI DISCIPLINE - PROJECT XQPZ082004 REPAIR KETTLE CREEK DRY DAM FAC10571 |
| 8C01 | URS FEDERAL SERVICES, INC. | Department of Defense | $477.19K | 2008-02-21 | 2009-02-20 | 541330 | FY08 INSURV - VARIOUS SHIPS |
| 0234 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $477.16K | 2007-09-20 | 2010-09-20 | 562910 | INCREASE CEILING, NAME CHANGE, ADD CLAUSES. |
| HSCG8907J653051 | EDAW, INC. | Department of Homeland Security | $477.08K | 2007-09-21 | 2008-08-15 | — | DEVELOP TWENTY YEAR STRATEGIC PLAN FOR SECTOR SAN DIEGO, CALIFORNIA |
| 0006 | URS GROUP, INC. | Department of Defense | $476.94K | 2014-09-10 | 2015-05-29 | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD, PERIOD OF PERFORMANCE END DATE IS 28 FEB 2014. ABERDEEN PROVING GROUND ECBC SURETY LAB DESIGN RENOVATIONS |
| 5025 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $476.85K | 2008-07-17 | 2010-07-30 | 541330 | HYDRAULIC AND WATER QUALITY MODELING |
| W912HQ07C0025 | AECOM, INC. | Department of Defense | $476.57K | 2007-04-12 | 2010-04-12 | 541712 | ER-0709 |
| HSFE6012J0010 | URS GROUP, INC. | Department of Homeland Security | $476.36K | 2012-09-24 | 2014-03-31 | 541330 | ENGINEERING SUPPORT FOR HMTAP |