Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 176
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| J029 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Homeland Security | $469.85K | 2005-09-09 | 2006-12-12 | 541330 | FLOOD INSURANC MAPPING DESIGN WORK |
| HHSD2002012F50543 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $469.81K | 2012-04-10 | 2013-05-31 | 541330 | IGF::OT::IGF SPESS |
| AG7442D140030 | URS GROUP, INC. | Department of Agriculture | $469.79K | 2014-09-03 | 2016-03-31 | 541330 | IGF::OT::IGF WATERSHED REHAB PLAN SUPPLEMENT - PLUM CREEK 10, 12 AND 21 |
| 0004 | AECOM USA, INC. | Department of Defense | $469.44K | 2010-04-05 | 2010-11-18 | 541330 | TAS::96 3135::TAS LEVEE PERIODIC INSPECTIONS SAFETY INSPECTIONS OF LEVEES AT FORT WAYNE, IN AND FRANKENMUTH, MI TO VERIFY PROPER OPERATION AND MAINTENANCE, EVALUATE OPERATIONAL ADEQUACY AND STRUCTURAL STABILITY, REVIEW DESIGN CRITERIA TO IDENTIFY CHANGES IN CURRENT DESIGN STANDARDS, IDENTIFY FEATURES TO MONITOR OVER TIME, AND IMPROVE THE ABILITY TO COMMUNICATE THE OVERALL CONDITION. |
| N6247321F5019 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $469.34K | 2021-07-13 | 2026-09-30 | 541330 | X105 OU 11 CAP TESTING AND PCAS/PROGRAM TECHNICAL SUPPORT |
| 0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $468.96K | 2011-01-03 | 2012-08-30 | 562910 | FY11 BASEWIDE STAGING AREA, EDWARDS AFB, CA |
| HHSD2002013F54985 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $468.94K | 2013-04-22 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| N4425523F4317 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $468.66K | 2023-08-16 | 2026-08-17 | 541330 | 23 PSNS JPHC (103) TISSUE SAMPLING PH 6 |
| 0083 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $468.64K | 2000-07-10 | 2007-10-28 | 541330 | — |
| SAQMMA13F1263 | AECOM SERVICES, LLC | Department of State | $468.56K | 2013-04-16 | 2021-06-01 | 541310 | MISCELLANEOUS DESIGN SERVICES. IGF::OT::IGF. |
| 0085 | AMENTUM SERVICES, INC. | Department of Defense | $467.73K | 2014-12-23 | 2015-09-30 | 541330 | PCU 787 SUBJECT MATTER EXPERT (OEM) |
| CX35 | AECOM USA, INC. | Department of Defense | $467.28K | 2013-04-30 | 2014-05-30 | 541330 | MCCOOK RESERVOIR INSTRUMENTATION 3 |
| CV01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $467.09K | 2011-03-31 | 2013-09-30 | 541330 | RECORDS MANAGEMENT |
| N6247023F4203 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $466.6K | 2023-09-19 | 2026-03-22 | 541330 | FISCAL YEAR 23 RANGE ENVIRONMENTAL VULNERABILITY ASSESSMENT PROGRAM FOR HEADQUARTERS MARINE CORPS |
| 0013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $466.59K | 2016-02-10 | 2017-08-01 | 541511 | IGF::OT::IGF FY2016 REMEDIAL ACTION COST ENGINEERING AND REQUIREMENTS (RACER) SOFTWARE DESIGN AND ENGINEERING SUPPORT FOR MEC REMEDIAL INVESTIGATION WITH ADVANCED GEOPHYSICAL CLASSIFICATION (AGC) AND MEC REMOVAL WITH AGC |
| JP05 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $466.45K | 2013-01-04 | 2015-07-07 | 541330 | THE OBJECTIVE OF TASK ORDER (TO) XX35 / JP05 IS TO PROVIDE TECHNICAL SUPPORT FOR SITE A AND OPERABLE UNIT (OU) 8 ON NBK AT BANGOR. SITE A REQUIRES THE CONTRACTOR TO DEVELOP A REPORT THAT ASSESSES VIABLE ALTERNATIVE REMEDIES FOR SITE A. AS PART OF THIS EFFORT, THE CONTRACTOR SHALL CONDUCT FIELD INVESTIGATIONS AND CREATE A NUMERICAL FLOW AND TRANSPORT MODEL FOR USE IN SUPPORTING THE ASSESSMENT. FOR OU8, THE WORK IS TO CONDUCT A TREATABILITY STUDY TO DETERMINE THE MOST EFFECTIVE IN-SITU METHOD TO REMEDIATE BENZENE AT OU 8 AND DEVELOP A DESIGN FOR A SMALL PILOT STUDY. |
| 5011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $466.44K | 2006-09-26 | 2007-12-31 | 541330 | 200612!000607!5700!FA4890!ACCCONS/CC !FA489004D0007 !A!N! !N!5011 ! !20060926!20070928!620433664!001023472!875632788!N!EARTH TECH, INC !675 N WASHINGTON ST STE 30!ALEXANDRIA !VA!22314!43912!650!51!LANGLEY AFB !HAMPTON (CITY) !VIRGINIA !+000000575565!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!J!2!035!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! !5700! !0001! ! |
| FA813116F0003 | AMENTUM SERVICES, INC. | Department of Defense | $466.37K | 2016-04-22 | 2018-12-31 | 488190 | IGF::OT::IGF C-26 CONTRACTOR LOGISTICS SUPPORT |
| DOC56PAPT0605020 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $466.12K | 2006-03-24 | 2010-01-31 | 541513 | FACILITIES MANAGEMENT AND END-USER SUPPORT |
| N6274218F0171 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $465.4K | 2018-08-27 | 2027-11-30 | 541330 | IGF::OT::IGF FINEGAYAN TRAP AND SKEET RANGE |
| N6274218F0205 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $465.34K | 2018-09-24 | 2020-05-31 | 541330 | AM. 1, AE SERVICES FOR BENTHIC STRUCTURE AND MARINE RESOURCES STUDIES OF THE MCBH AERIAL GUNNERY STUDY AREA |
| 0012 | URS FEDERAL SERVICES, INC. | Department of Defense | $465.09K | 2006-09-18 | 2007-08-17 | 541330 | 200612!015680!1700!N00189!FLEET AND INDUSTRIAL SUPPLY CENT!N0018904D0010 !A!N! !N!0012 ! !20060918!20070918!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000468350!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1723!N40025!0001! ! |
| JMB5 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $465.07K | 2015-09-11 | 2020-08-30 | 541330 | IGF::OT::IGF GTMO ENVIRONMENTAL SAMPLING |
| W912HV25F0039 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $465K | 2025-06-25 | 2026-03-22 | 541330 | FY27 P-704 EARTH COVERED MAGAZINE |
| F312 | URS GROUP, INC. | Department of Defense | $464.43K | 2014-07-10 | 2015-07-31 | 541330 | IGF::OT::IGF A&E DESIGN TO REPAIR TRAINING BARRACKS, FACILITY 664 AT FORT EUSTIS, VA. |