Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 187
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA890319F0009 | URS GROUP, INC. | Department of Defense | $428.08K | 2018-12-20 | 2020-12-19 | 562910 | CONDUCT SUPPLEMENTAL FACILITY INVESTIGATION AND CORRECTIVE MEASURE STUDY FOR SITE AT MINOT AIR FORCE BASE, NORTH DAKOTA |
| W9128A19F0027 | AECOM SERVICES, LLC | Department of Defense | $428.01K | 2019-04-09 | 2020-03-31 | 541310 | SITE SUITABILITY STUDY FOR THE HOMELAND DEFENSE RADAR - HAWAII, KAHUKU TRAINING AREA, OAHU, HAWAII |
| 140FNR25F0012 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $427.97K | 2025-09-24 | 2026-12-31 | 541330 | IL-CRAB OCH SUPERFUND PROJ-TECH & OPS S |
| DK03 | AECOM SERVICES, LLC | Department of Defense | $427.65K | 2012-09-18 | 2013-09-25 | 541310 | C: OAHE SPILLWAY EROSION&STABILITY STUDY |
| N4008524F5210 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $427.32K | 2024-05-01 | 2024-08-22 | 541330 | AE SERVICES FOR GEOTECHNICAL/ENVIRONMENTAL/TOPOGRAPHIC SURVEY TO |
| HSFEHQ07J0107 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $427.16K | 2004-06-14 | 2011-02-28 | 541330 | DR-1706-NE UNPRICED TASK ORDER PUBLIC ASSISTANCE |
| 19AQMM19F2413 | AECOM SERVICES, LLC | Department of State | $427.12K | 2019-07-23 | 2026-05-30 | 541330 | FUNDS TO AWARD NEW TASK ORDER TO AECOM FOR SCHEDULE CONSULTING SERVICES TO REVIEW, EVALUATE AND SUBMIT REPORTS FOR CONSTRUCTION SCHEDULES AND REAS FOR NICOSIA CSU PROJECT. |
| WE75 | TEC-AECOM JOINT VENTURE | Department of Defense | $426.97K | 2013-09-17 | 2015-03-30 | 541330 | IGF::OT::IGF COMPREHENSIVE ENVIRONMENTAL TRAINING AND EDUCATION PROGRAM (CETEP) REGIONAL SUPPORT |
| N0018918FZ636 | AMENTUM SERVICES, INC. | Department of Defense | $426.95K | 2018-08-29 | 2019-08-28 | 541330 | IGF;;OT;;IGF SPECTRUM CPFF- OPS |
| HHSD2002012F50688 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $426.72K | 2012-04-23 | 2013-06-30 | 541330 | IGF::OT::IGF SPESS |
| N6247320F5385 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $426.67K | 2020-09-11 | 2023-09-30 | 541620 | X020 ENVIRONMENTAL ASSESSMENT FOR TESTING AND TRAINING OPERATIONS |
| JM21 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $426.62K | 2012-06-28 | 2017-09-30 | 541330 | BASE PERIOD |
| VA25112J1474 | URS GROUP, INC. | Department of Veterans Affairs | $426.47K | 2012-06-27 | 2015-10-30 | 541310 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE COMMUNITY LIVING CENTER PROJECT NO. 550-12-101 |
| 1305M421FNAAA0133 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $426K | 2021-10-01 | 2022-09-30 | 541620 | TASK ORDER 01 - TIER I AND TIER II ASSESMENTS |
| 0008 | URS GROUP INC | Department of Defense | $425.97K | 2015-09-22 | 2016-09-21 | 541310 | IGF::OT::IGF TITLE II SERVICES |
| JM55 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $425.71K | 2013-03-19 | 2021-12-31 | 541330 | IGF::OT::IGF TASK ORDER FOR TRANSITION SUPPORT/CERCLA SITE MANAGEMENT/ARSENIC GW BACKGROUND STUDY, PENSACOLA, FL |
| 0051 | URS GROUP INC | Department of Defense | $425.67K | 2015-03-03 | 2016-04-26 | 541310 | IGF::OT::IGF F&R CATHODIC PROTECTION USAFA BASEWIDE AND FARISH |
| 0002 | URS GROUP, INC. | Department of Defense | $425.67K | 2015-04-30 | 2015-11-16 | 541330 | IGF::OT::IGF INFLOW DESIGN FLOOD UPDATE FOR MOHAWK, BOLIVAR AND DOVER |
| W9127817F0464 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $425.58K | 2017-09-29 | 2018-09-29 | 541330 | IGF::OT::IGF FY 17 ENVIRONMENTAL PROGRAM SUPPORT |
| JMA7 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $425.45K | 2015-08-06 | 2020-09-30 | 541330 | IGF::OT::IGF FY15 BASEWIDE STUDY |
| 0072 | URS GROUP, INC. | Department of Defense | $425.28K | 2006-12-26 | 2010-03-01 | 562910 | SW DRAINS & PRETREATMENT SYS, AREA F, AVIANO AB |
| GP4A | URS FEDERAL SERVICES, INC. | Department of Defense | $424.93K | 2007-03-30 | 2008-04-01 | 541330 | ENGINEERING, TECHNICAL, & LOGISTICAL COMBAT CONTROL SYSTEMS TECH ASSIST SUPPORT |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $424.86K | 2008-05-14 | 2009-11-13 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| N3319118F4438 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $424.82K | 2018-09-25 | 2019-11-30 | 541330 | IGF::OT::IGF X031 SS MULTBLDGS A/C SYSTEM UPGRADE - BOTH SCHOOLS |
| HSFEHQ09J0007 | URS GROUP, INC. | Department of Homeland Security | $424.55K | 2006-04-28 | 2009-12-31 | 541330 | HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM |