Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 182
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911WN24F5004 | AECOM-B&V LAKES AND RIVERS JV | Department of Defense | $445.17K | 2023-12-06 | 2025-11-25 | 541330 | A-E SERVICES FOR CONEMAUGH DAM |
| 47PC5526F0502 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $444.72K | 2026-07-07 | 2028-02-09 | 541310 | DESIGN, CONSTRUCTION PROCUREMENT AND M & I SERVICES FOR THE BROADWAY ANNEX AND FOB FACADE REPAIRS AT 26 FEDERAL PLAZA, NEW YORK, NY 10278. |
| 0230 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $444.48K | 2011-09-22 | 2012-09-28 | 562910 | FFP- BENEFIT COST ANALYSIS(BCA) OF WEAPONS STORAGE AREA |
| 0040 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $444.16K | 2010-03-02 | 2012-03-31 | 541330 | RFP |
| W912DY25F0122 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $444.13K | 2025-04-01 | 2025-11-21 | 541511 | SOC 1 TYPE I EXAMINATION REPORT ON THE RACER AND ESTIMATE DOCUMENTATION REPORT (EDR)/POST PROCESSOR (PP) UTILITY PROGRAMS IN ACCORDANCE WITH AICPA GUIDANCE. |
| FA890317F0168 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $444.03K | 2017-04-27 | 2018-04-27 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEERING SERVICES TO SUPPORT DESIGN REPAIR BOILER PLANT 1337 AT MISAWA AIR BASE, JAPAN; PROJECT NUMBER QKKA131025 |
| W912DR18F0704 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $444.01K | 2018-09-29 | 2025-08-02 | 541330 | AIR FORCE MEMORIAL LIGHTING UPGRADES |
| 8C80 | URS FEDERAL SERVICES, INC. | Department of Defense | $444K | 2014-05-22 | 2015-03-20 | 541330 | IGF::OT::IGF HM&E SERVICES - LOT X NINETH OPTION |
| 0007 | AECOM SERVICES, LLC | Department of Defense | $443.82K | 2011-09-29 | 2013-01-21 | 541310 | A/E SERVICES |
| HC27 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $443.75K | 2009-04-21 | 2012-08-31 | 541330 | FIFTH OPTION YEAR |
| N5005418F1094 | AMENTUM SERVICES, INC. | Department of Defense | $443.66K | 2018-06-15 | 2019-06-16 | 541330 | ON-SITE SUPPORT |
| 0010 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $443.62K | 2009-09-26 | 2010-12-31 | 541330 | CIPS |
| 0017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $443.58K | 2013-08-01 | 2018-04-27 | 541330 | IGF::OT::IGF CONTRACT N62742-12-D-1829, CONTRACT TASK ORDER NO. 0017, PROVIDE AN IMPLEMENTATION PLAN AND COST ESTIMATE TO PERFORM REMEDIAL ACTIVITIES AND PREPARE SITE CLOSEOUT DOCUMENTATION FOR THE AREA NORTH OF BUILDING 1754, JOINT BASE PEARL HARBOR, HAWAII |
| W912GB22F0294 | AECOM INTERNATIONAL INC. | Department of Defense | $443.44K | 2022-09-19 | 2026-02-18 | 541620 | FY22 PO IMCOM-E AIR POLLUTANT EM. INVENTORY |
| 70RDAD22FC0000110 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $443.41K | 2022-09-22 | 2023-12-21 | 541330 | FEMA RECOVERY INTEGRATION |
| N6600122F0185 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $443.22K | 2022-07-11 | 2023-07-12 | 541330 | FSBS ISEA ANTENNA SUPPORT |
| N3319121F4385 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $442.98K | 2021-08-20 | 2025-09-28 | 541330 | X017 BLDG.#8 DESIGN FOR NEPMU-7 SPACE RENOVATION |
| N6600120F0445 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $442.93K | 2020-03-30 | 2021-03-30 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |
| HSCG4010FP45A38 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $442.81K | 2010-03-10 | 2010-12-15 | 541330 | PROVIDE XML SUPPORT FOR MPC |
| W9127N22F0052 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $442.59K | 2022-09-30 | 2023-09-30 | 541330 | 2022 PERIODIC LEVEE INSPECTION |
| 0015 | EDAW, INC. | Department of Defense | $442.57K | 2010-06-29 | 2014-12-31 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| M6740019F0165 | AMENTUM SERVICES, INC. | Department of Defense | $442.56K | 2019-05-29 | 2019-07-27 | 561210 | HAZARDOUS MATERIALS |
| 003 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $442.31K | 2006-09-30 | 2006-09-30 | 541310 | COTR STEVE ASATOORIAN |
| 0043 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $441.98K | 2009-01-21 | 2011-12-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| NNJ12JC15T | URS GROUP, INC. | National Aeronautics and Space Administration | $441.98K | 2012-06-28 | 2014-03-04 | 541310 | A-E SERVICES TO REPLACE CENTRAL HEATING AND COOLING PLANT BOILER BR-24-4 AND ASSOCIATED EQUIPMENT |