Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 175
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TOS15F0014 | AECOM TECHNICAL SERVICES, INC. | Department of the Treasury | $476.12K | 2015-09-14 | 2016-06-18 | 541614 | IGF::CL::IGF INFRASTRUCTURE INVESTMENT STUDY |
| DJJ14320003 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $475K | 2007-10-01 | 2008-07-31 | 541930 | TRANSLATION SERVICE IN ACCORDANCE WITH INDIVIDUAL RSTL REUEST |
| 69319524F10036N | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $474.97K | 2024-09-10 | 2027-09-09 | 541330 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE OVERSIGHT OF TRAVEL FORECASTS FOR CAPITAL INVESTMENT GRANT PROJECTS SUPPORT. |
| SK01 | METCALF & EDDY, INC. | Department of Defense | $474.95K | 2009-09-04 | 2010-09-02 | 562910 | A&E SERVICES FOR HANGAR AFFF SYSTEMS ASSESSMENTS, MULTIPLE BASES. AFCESA PROJECT NO. SCOT-09-S-2949. |
| 0010 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $474.9K | 2011-09-20 | 2015-01-19 | 541330 | CSSG CURB&PAVING RESTORATION DESIGN |
| N3319123F4235 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $474.7K | 2023-07-18 | 2024-09-30 | 541330 | AE TASK ORDER FOR USAF LONG RANGE DEVELOPMENT PLAN OF THE LARISSA, GREECE HELLENIC AIR BASE |
| 8C78 | URS FEDERAL SERVICES, INC. | Department of Defense | $474.64K | 2013-11-26 | 2014-11-25 | 541330 | IGF::OT::IGF WATER TIGHT CLOSURE (WTC) TECHNICAL ASSISTANCE AND ASSESSMENT SUPPORT ONBOARD VARIOUS SHIPS FOR NORFOLK SHIP SUPPORT ACTIVITY REGIONAL MAINTENCE CENTER (NSSA-RMC) CODE 244. |
| 0019 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $474.57K | 2013-09-19 | 2014-06-23 | 541611 | (2)SENIOR ANALYST, (1)QA INSPECTOR, (1)CONSTRUCTION MANAGER, AND (1)OFFICE ENGINEER FROM 09/24/13 THROUGH 06/24/14. |
| 0126 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $474.04K | 2006-09-27 | 2008-10-30 | 541620 | TASK ORDER NO. 0126 GROUNDWATER EVALUATION REPORT, EDWARDS AFB, CA |
| N6945024F0859 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $473.97K | 2024-09-25 | 2026-09-30 | 541330 | 24E-REQUEST CONTRACT SUPPORT TO ISSUE AND NEGOTIATE RFP FOR DESIN |
| F4162403F9028 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $473.94K | 2003-09-29 | 2005-12-31 | 541620 | 200312!000120!5700!GW06 !HSW/PKOM !GS10F0209K !C!N! !N!F4162403F9028 !20030929!20050923!003184462!001023472!875632788!N!EARTH TECH, INC !100 WEST BROADWAY !LONG BEACH !CA!90802!43000!037!06!LONG BEACH !LOS ANGELES !CALIFORNIA!+000000503691!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! ! |
| 47PF0023F1141 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $473.74K | 2023-09-28 | 2026-02-11 | 541330 | CONTRACT MANAGEMENT/TECHNICAL SERVICES, GENERAL SERVICES ADMINISTRATION REGION 5, VARIOUS LOCATIONS GSA REGION 5. |
| JM50 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $473.73K | 2013-03-26 | 2022-12-31 | 541330 | IGF::OT::IGF AOC A GROUNDWATER EXPANDED INVESTIGATION, NSA-MIDSOUTH, MILLINGTON, TN |
| 0002 | URS GROUP, INC. | Department of Defense | $473.56K | 2015-09-29 | 2016-05-31 | 541330 | IGF::OT::IGF TELLER DAM, PUEBLO COUNTY CO |
| 0046 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $473K | 2009-01-27 | 2011-07-26 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $472.79K | 2008-04-17 | 2010-04-19 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| SAQMMA10F0774 | AECOM SERVICES, LLC | Department of State | $471.87K | 2010-02-23 | 2011-02-22 | 541310 | PLANNING SERVICES. |
| F273 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $471.78K | 2012-08-02 | 2018-06-30 | 541330 | CLEAN FOR THE NE, SE, MW, NW REGIONS |
| 0017 | AECOM SERVICES, INC. | Department of Defense | $471.65K | 2012-02-10 | 2012-09-01 | 541330 | TASK ORDER NO. 0017 |
| WE52 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $470.73K | 2015-02-09 | 2019-09-30 | 541330 | IGF::OT::IGF ENVIRONMENTAL SERVICES FEASIBILITY REPORT FOR NAVY RESTORATION PROGRAM AT NAVSTA NEWPORT RI |
| N6247026F0017 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $470.4K | 2026-02-06 | 2028-02-05 | 541330 | U.S. MARINE CORPS RANGE ENVIRONMENTAL VULNERABILITY ASSESSMENT (REVA) PROGRAM ACTIONS |
| 0124 | AMENTUM SERVICES, INC. | Department of Defense | $470.34K | 2016-03-16 | 2017-01-05 | 541330 | LBUCS TRAINING, LOGISTICS, AND IGF::OT::IGF |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $470.18K | 2016-09-30 | 2018-03-31 | 541330 | IGF::OT::IGF FY16 ENVIRONMENTAL QUALITY TECHNICAL SUPPORT |
| N411 | AMENTUM SERVICES, INC. | Department of Defense | $470.1K | 2007-03-26 | 2013-09-25 | 541330 | N00178-04-D-4042-N411 |
| 0029 | AMENTUM SERVICES, INC. | Department of Defense | $469.99K | 2013-03-22 | 2014-03-21 | 541330 | SSN 782&SSN 783 VIRGINIA CLASS |