Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 184
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 692M1520F00306 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $439.03K | 2020-05-11 | 2022-09-30 | 541330 | EO14042 THE PURPOSE OF THIS ISSUING THIS TASK ORDER IS TO PROVIDE COVID-19 LEVEL 3 DISINFECTION SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. |
| W912QR19F0162 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $438.9K | 2019-03-20 | 2023-09-30 | 541330 | A/E SERVICES-ISABELLA DAM |
| N3319125F6139 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $438.82K | 2025-09-04 | 2026-09-30 | 541330 | USAF- LONG RANGE DEVELOPMENT PLAN, CYPRUS |
| 0066 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $438.61K | 2016-08-29 | 2022-04-30 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0066, SORT, INVENTORY, SCAN, AND PREPARE KAHOOLAWE DOCUMENTS AND DRAWINGS FOR UPLOAD INTO NAVAL INSTALLATION RESTORATION AND INFORMATION SOLUTIONS SYSTEM, JOINT BASE PEARL HARBOR-HICKAM, OAHU, HAWAII. REQUEST FOR IMPLEMENTATION PLAN/COST ESTIMATE. |
| 0005 | AECOM INTERNATIONAL INC. | Department of Defense | $438.59K | 2010-09-10 | 2013-01-15 | 541310 | API 653 TANK SYSTEM INSPECTION |
| HHSD2002015F63731 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $438.49K | 2015-07-23 | 2016-05-31 | 541330 | IGF::OT::IGF::SPESS |
| 0134 | AMENTUM SERVICES, INC. | Department of Defense | $438K | 2016-04-28 | 2017-01-05 | 541330 | INTERACTIVE TEST PROCEDURE (ITP) IGF::OT::IGF |
| N6600122F0275 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $437.8K | 2021-12-20 | 2022-06-30 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |
| 0009 | URS GROUP INC | Department of Defense | $437.63K | 2016-06-02 | 2017-09-21 | 541310 | IGF::OT::IGF A&E TITLE II SERVICES |
| KB10 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $437.35K | 2012-07-16 | 2017-09-26 | 541330 | INSTALLATION RESTORATION SITE CLOSEOUT DOCUMENTATION FOR VARIOUS TRANSFORMER SITES, JOINT BASE PEARL HARBOR-HICKAM |
| N6247018F4130 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $437.3K | 2018-09-18 | 2019-09-30 | 541330 | IGF::OT::IGF XE50 ENVIRONMENTAL COMPLIANCE SUPPORT FOR 2018-19 |
| JM36 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $437.2K | 2012-09-21 | 2019-04-30 | 541330 | RANGE ASSESSMENT AND SITE INVESTIGATION AT NAS KINGSVILLE, TX AND NSA PANAMA CITY, FL |
| 19AQMM21F4765 | AECOM SERVICES, LLC | Department of State | $437K | 2021-09-28 | 2026-09-27 | 541330 | PROVIDE A MORE DATA DRIVEN DECISION MAKING PROCESS WHEN DETERMINING SEISMIC RISK AND ALLOCATING RESOURCES FOR SEISMIC RISK MITIGATION EFFORTS |
| 0140 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $436.89K | 2005-06-29 | 2011-02-18 | 562910 | 200509!001144!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0140 ! !20050629!20070630!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!99037!037!06!LOS ANGELES !LOS ANGELES !CALIFORNIA!+000000437158!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| W912GB26FA007 | AECOM INTERNATIONAL INC. | Department of Defense | $436.88K | 2025-12-02 | 2026-08-31 | 541330 | THIS IS A FOLLOW-ON ACTION TO W912GB19F0178. AECOM WILL PROVIDE REVISIONS TO THE DRAWINGS AND SPECS, SURVEY DATA, SCHEDULE, PHOTOS, TESTING, AND INVENTORY NEEDED TO PROVIDE RTA PLANS AND SPECS, BID SUPPORT AND CPS. SEE SOW 18NOV2025 FOR FULL DETAILS. |
| 0127 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $436.82K | 2006-09-28 | 2010-11-29 | 541620 | FY 06 UST CORRECTIVE ACTION |
| HHSN29200010 | AECOM SMITH CARTER JOINT VENTURE | Department of Health and Human Services | $436.73K | 2016-04-20 | 2017-09-01 | 541330 | IGF::OT::IGF C100231 - EMERGENCY POWER GENERATION TO ASSURE CHILLED WATER - WAYNE SMALLS |
| INL10PD04280 | AECOM C&E, INC. | Department of the Interior | $436.66K | 2010-09-16 | 2013-12-31 | 541620 | ENVIRONMENTAL AND BIOLGOICAL ASSESSMENTS |
| WE21 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $436.63K | 2012-06-21 | 2017-09-30 | 541330 | IGF::OT::IGF SERVICES FOR SAMPLING AND ANALYSIS PLAN PREPARATION AND IMPLEMENTATION, CATEGORY2/3 AREAS, TANK FARMS 1&3, NAVSTA NEWPORT, RI. TO INCLUDE PROJECT MANAGEMENT, SAP PREPARATION AND INVESTIGATION AND TECHNICAL REPORT. |
| 47PA0319F0034 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $436.62K | 2019-03-06 | 2020-08-31 | 541310 | DESIGN-BUILD BRIDGING DESIGN |
| 140P8524F0164 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $436.55K | 2024-09-26 | 2025-10-29 | 541330 | TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REHABILITATE FORT MASON SANITARY SEWER SYSTEM PHASE 2 AND PHASE 3, GOLDEN GATE NATIONAL RECREATION AREA, CALIFORNIA |
| 0003 | AECOM SERVICES, INC. | Department of Defense | $435.77K | 2010-09-22 | 2012-11-30 | 541310 | NOSC SPECIAL STUDY - PWD MAINE AOR |
| 1305M423FNAAA0068 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $435.68K | 2023-10-01 | 2024-09-30 | 541620 | TASK ORDER 09 |
| N6945019F0700 | URS GROUP INC | Department of Defense | $435.57K | 2018-11-05 | 2019-09-30 | 541330 | IGF::OT::IGF X041 POM20 REGION/FEC TEAM FINAL DD1391 FOR P658 NUC |
| N4008518F5597 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $435.57K | 2018-05-11 | 2019-02-19 | 541330 | IGF::OT::IGF X036 NORFOLK NAVAL SHIPYARD FACILITY CONSOLIDATION AND OPTIMIZATION STUDY |