Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 178
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0046 | EDAW, INC. | Department of Defense | $460.47K | 2012-03-20 | 2013-09-30 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| HSHQDC06F00308 | APPTIS, INC. | Department of Homeland Security | $460.03K | 2006-09-29 | 2012-02-22 | 541512 | INVENTORY EQUIPMENT FOR NCA USERS |
| 0133 | URS GROUP, INC. | Department of Defense | $460K | 2002-06-21 | 2007-02-28 | 541330 | 200209!000731!5700!GW05 !HSW/PKV !F4162400D8028 !A!N! !N!0133 !20020621!20040131!124645677!124252052!043271568!N!URS GROUP, INC !10101 REUNION PLACE, SUITE!SAN ANTONIO !TX!78216!53360!051!37!POPE AFB !CUMBERLAND !N CAROLINA!+000000460000!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPME!3ZDE!DEF ENVIR & RESTORA PRG (DERP)!541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!010!D! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!Y! !N! ! ! ! !0001! |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $460K | 2011-09-30 | 2012-05-27 | 541330 | TAS::21 2050::TAS ARCHITECT-ENGINEERING SERVICES TOTAL BUILDING REPAIR FOR EDGEWOOD DENTAL/HEALTH CLINIC EDGEWOOD/ABERDEEN PROVING GROUND, MARYLAND |
| 0041 | EDAW, INC. | Department of Defense | $459.98K | 2011-09-30 | 2013-06-30 | 541620 | STORM SEWER ENGINEERING STUDY |
| 0219 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $459.93K | 2007-03-07 | 2008-04-30 | 562910 | LONG-TERM MONITORING |
| DEAD6507WJ76462 | EDAW, INC. | Department of Energy | $459.85K | 2007-08-28 | 2010-03-01 | 541620 | ENVIRONMENTAL IMPACT STATEMENT FOR THE GRANBY PUMPING PLANT TO WINDY GAP TRANSMISSION LINE, COLORADO |
| 0001 | EDAW, INC. | Department of Defense | $459.84K | 2008-08-04 | 2010-09-30 | 541310 | ENCROACHMENT ACTION PLAN NSA WASHINGTON |
| 0256 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $459.71K | 2012-09-19 | 2013-02-19 | 562910 | DESIGN SERVICES TO REPAIR VQ, 882 AT LITTLE ROCK AFB. |
| N6274223F0148 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $459.5K | 2023-05-25 | 2025-03-31 | 541330 | RANGE BASELINE CONDITIONS ASSESSMENT, HAND GRENADE RANGES, USMC CAMP BLAZ, GUAM |
| VA528P0589 | AECOM GLOBAL II, LLC | Department of Veterans Affairs | $459.33K | 2009-08-25 | 2015-12-31 | 541310 | A-E SERVICES |
| JM53 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $459.05K | 2013-04-29 | 2017-12-30 | 541330 | IGF::OT::IGF INVESTIGATIVE WORK, FUEL OIL TANKS AT LAUREL BAY HOUSING AREA, MCAS BEAUFORT, SC |
| FZ03 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $458.95K | 2016-07-20 | 2017-06-30 | 541330 | IGF::OT::IGF PREPARATION OF THE SUPPLEMENTAL ENVIRONMENTAL IMPACT STATEMENT LAND ACQUISITION AND AIRSPACE ESTABLISHMENT TO SUPPORT LARGE-SCALE MARINE AIR GROUND TASK FORCE LIVE FIRE AND MANEUVER TRAINING AT MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC), TWENTYNINE PALMS, CA |
| N6247319F5052 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $458.87K | 2019-08-05 | 2022-09-15 | 541330 | X097 19 ADAK (SW) OU A/OU B-1/SAERA CLOSURE EVALUATI |
| GP4B | URS FEDERAL SERVICES, INC. | Department of Defense | $458.51K | 2007-03-30 | 2008-04-01 | 541330 | ENGINEERING, TECHNICAL, & LOGISTICAL FOR TOWED SYSTEMS SUPPORT |
| W9123808F0044 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $458.5K | 2008-09-29 | 2010-05-29 | 541620 | TASK 2 - WELL INSTALLATION |
| 75N99018F00017 | AECOM SMITH CARTER JOINT VENTURE | Department of Health and Human Services | $458.27K | 2018-06-06 | 2018-06-07 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE HAND OVER HAND FACILITY EQUIPMENT/ASSETS SURVEY AND ENGINEERING SUPPORT SERVICES IN BLDG 10. |
| FA860125F0275 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $458.2K | 2025-10-06 | 2026-07-18 | 541310 | PROJECT 23200109 DSN 240308 FACILITIES STUDY DISTRICT PLAN FOR DISTRICT 1 WEST RAMP |
| 0004 | URS GROUP, INC. | Department of Defense | $458.2K | 2009-04-16 | 2009-10-31 | 541330 | TO SUPPRT MCC FOR SENEGAL, AFRICA |
| 692M1524F00113 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $458.11K | 2024-06-12 | 2026-07-01 | 541330 | BUILDING 300 AC-9,10,11,12 DESIGN, ARCHIBUS PROJECT # 2023-000109 DESIGN TO REPLACE HVAC EQUIPMENT; DUCTWORK; VAV BOXES; DIFFUSERS; CONTROLS; CEILINGS; AND LIGHTING IN AREAS SUPPLIED BY AHU 9, 10, 11 & 12 IN BUILDING 300. |
| N6600122F0501 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $457.79K | 2022-03-22 | 2023-03-21 | 541330 | NRTF AWASE RISERS AND TOWER LIGHTING TRANSFORMER UPGRADE |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $457.7K | 2008-04-23 | 2009-04-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 70Z08320FPCR11100 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $457.68K | 2020-07-27 | 2021-03-24 | 541330 | PSN 13344630, A-E DESIGN SERVICES FOR FACILITY MODIFICATIONS FOR 270' HOMEPORT (AFC-43 FUNDED) AND PSN 14276125, A-E DESIGN OF STORM WATER PERMIT COMPLIANCE&REPAIRS (EC&R FUNDED) AT CG BASE PORTSMOUTH, VA |
| 80MSFC19F0120 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $457.65K | 2019-07-01 | 2021-05-07 | 541310 | A/E DESIGN AND CONSTRUCTION MANAGEMENT SERVICES FOR MSFC BUILDING 4708, WATER PIPING REPLACEMENT AND BATHROOM UPGRADES. |
| W912DR20F0482 | AECOM SERVICES, LLC | Department of Defense | $457.64K | 2020-09-28 | 2024-01-31 | 541330 | A/E SERVICES: OSSD WAREHOUSE AND MUNITIONS STORAGE FACILITY FT. CARSON, CO |