Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 186
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6274226F0104 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $432.82K | 2026-02-11 | 2028-12-02 | 541330 | N62742-23-D-1802, CLEAN VI FOR NAVFAC PACIFIC, PEARL HARBOR, HAWAII N6274226F0104,PER- AND POLYFLUOROALKYL SUBSTANCES INVESTIGATION WORK PLANS FOR SITES 1 AND 7 AT THEPACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, KAUAI, HI |
| INL08PD00495 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $432.54K | 2008-03-20 | 2011-09-30 | 541620 | TECHNICAL SUPPORT SERVICES FOR THE JOINT ENVIROMENTAL REVIEW SOLAR THERMAL POWER PLANT PROJECTS |
| 0008 | EDAW, INC. | Department of Defense | $432.47K | 2008-09-29 | 2009-03-31 | 541310 | BASE YEAR |
| GP4F | URS FEDERAL SERVICES, INC. | Department of Defense | $432.26K | 2007-08-03 | 2008-08-06 | 541330 | THE CONTRACTOR SHALL PROVIDE 2M & METCAL SUPPORT SERVICES |
| 0077 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $432.12K | 2004-09-30 | 2008-08-31 | 541620 | — |
| 8C14 | AMENTUM SERVICES, INC. | Department of Defense | $431.82K | 2016-06-20 | 2018-06-19 | 541330 | IGF::OT::IGF - LABOR FP |
| N6945017F0719 | URS GROUP INC | Department of Defense | $431.74K | 2017-09-27 | 2019-04-21 | 541330 | IGF::OT::IGF DBB B118 RENOVATIONS AT NAS JACKSONVILLE |
| N4019223F4213 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $431.74K | 2023-08-23 | 2025-02-22 | 541330 | WON 1782976 UNDERWATER ARCHAEOLOGICAL SURVEY OF CURRENT MOORING BUOYS AT OUTER APRA HARBOR, NAVAL BASE GUAM |
| 0078 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $431.62K | 2017-03-31 | 2025-09-30 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. 0078, REQUEST IMPLEMENTATION PLAN AND COST ESTIMATE FOR REMEDIAL INVESTIGATION/FEASIBILITY STUDY PLANNING DOCUMENTS AT UXO SITE 17A, ANDERSEN AIR FORCE BASE, NAVFAC MARIANAS GUAM. |
| 0013 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $431.24K | 2009-02-24 | 2011-03-16 | 541310 | TRAINEE BARRACKS COMPLEX PHASE 1 |
| N4008025F1011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $430.03K | 2025-08-05 | 2025-12-31 | 541330 | MCICOM FACILITY STRUCTURAL INSPECTION PROGRAM (FSIP) - WASH AOR - AE TO |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $430.03K | 2013-06-04 | 2014-04-18 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0025 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $429.96K | 2006-09-25 | 2008-08-01 | 541330 | CRITICAL LANGUAGES FACILITIES |
| 0016 | URS GROUP, INC. | Department of Defense | $429.82K | 2014-08-29 | 2015-10-31 | 541330 | IGF::OT::IGF REGI ROWCPS APPLICATION AND MAPPING ENCHANCEMENT |
| W9128F22F0287 | BRICE-AECOM JV1 | Department of Defense | $429.65K | 2022-09-28 | 2023-06-30 | 562910 | AIR NATIONAL GUARD F-16 CRASH RESPONSE |
| 0045 | AECOM TECHNICAL SERVICES, INC | Department of Defense | $429.38K | 2008-08-08 | 2009-12-31 | 541620 | ER EGLIN AFB FL |
| W912UM25F0038 | AECOM SERVICES, LLC | Department of Defense | $429.34K | 2025-07-24 | 2025-12-30 | 541310 | A-E SERVICES FOR PREPARATION OF PLANNING CHARRETTE REPORT, STATEMENT OF WORK (SOW) VALIDATION, AND COST ESTIMATE FOR FY25 DORM CAMPUS HEATING AND COOLING SYSTEM STUDY, SUWON AB, KOREA. |
| N6945022F0105 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $429.22K | 2021-11-29 | 2025-11-30 | 541330 | SHORELINE STABILIZATION, AREA 2 - AE DB RFP MCSF BLOUNT ISLAND JACKSONVILLE, FL |
| 0009 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $429.04K | 2012-09-25 | 2015-03-31 | 541330 | THE AE WILL PERFORM A MAINTENANCE HANGAR CONCEPT STUDY |
| 0100 | URS FEDERAL SERVICES INC. | Department of Defense | $428.98K | 2005-07-21 | 2006-07-30 | 541710 | 200510!005782!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0100 ! !20050721!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000000433486!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| HSFE6012J0012 | URS GROUP, INC. | Department of Homeland Security | $428.97K | 2012-09-26 | 2014-06-25 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO UPDATE BUILDING SCIENCE GUIDANCE AND DEVELOP NEW GUIDANCE FOR DESIGN PROFESSIONALS, LOCAL OFFICIALS, AND FLOODPLAIN MANAGEMENT. |
| 47PK0119F0022 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $428.58K | 2019-09-24 | 2021-09-22 | 541330 | BPA CALL FOR CM SERVICES AT THE LLOYD D. GEORGE FB AND CH |
| 0007 | URS GROUP, INC. | Department of Defense | $428.54K | 2012-06-15 | 2016-10-28 | 541330 | AMISTAD DAM, DAM SAFETY MODIFICATION STUDY, A-E SERVICES TO SUPPORT EXPERT PANEL |
| Z001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $428.29K | 2015-07-02 | 2017-01-31 | 541310 | IGF::OT::IGF A&E DESIGN SERVICES |
| DY11 | URS GROUP, INC. | Department of Defense | $428.13K | 2013-05-16 | 2014-12-31 | 541330 | IGF::OT::IGF HAZMART OPERATION SUPPORT FORT POLK LA |