Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 188
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0068 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $424.23K | 2008-09-23 | 2011-02-28 | 562910 | REMEDIATION DNSC FORT WORTH |
| IBM10T0032 | URS GROUP, INC. | Department of State | $423.78K | 2010-07-09 | 2013-03-01 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE UPPER RIO GRANDE VALLEY FLOOD CONTROL PROJECT REHABILITATION IMPROVEMENTS FOR THE FABENS-FT. HANCOCK LEVEE REACH. TAS 19 1079 000::TAS |
| 0004 | AECOM USA, INC. | Department of Defense | $423.72K | 2006-08-29 | 2007-02-13 | 541330 | ENGINEERING AND DESIGN |
| 47PJ0023F0489 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $423.65K | 2023-10-01 | 2026-09-30 | 541330 | AWARD FOR THE EDVARS/DATA BASE MANAGEMENT SYSTEM FOR THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. |
| W912GB22F0273 | AECOM INTERNATIONAL INC. | Department of Defense | $423.37K | 2022-09-15 | 2024-10-04 | 541330 | DPTA MOTOR POOL, TORUN RAILHEAD, SW ASP LIGHTNING PROTECTION, POLAND |
| N6247320F5077 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $423.31K | 2020-08-05 | 2024-12-31 | 541330 | X076 SITE INVESTIGATION OF AGRICULTURAL PARCEL 4A11 |
| N6600119F0776 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $423.3K | 2019-06-11 | 2020-06-10 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |
| 80KSC019F0086 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $423.28K | 2019-08-14 | 2026-06-30 | 541620 | SOIL INTERIM MEASURES AT VARIOUS SITES, KENNEDY SPACE CENTER, FLORIDA |
| F11CW10368 | URS GROUP INC-HARTMAN COX ARCHITECTS LLP A JOINT VENTURE | Smithsonian Institution | $423.26K | 2011-08-01 | 2012-03-06 | 541310 | THIS IS WORK ORDER CONTRACT F11CW10368 (WO-03) FOR PROVIDING A/E SERVICES TO DESIGN REPLACEMENT OF SWITCHGEAR AT SUBSTATIONS 1, 3, 7 AND 8 AT THE SMITHSONIAN INSTITUTIONS NATIONAL MUSEUM OF AMERICAN HISTORY (NMAH), WASHINGTON, DC. |
| F351 | URS GROUP, INC. | Department of Defense | $423.1K | 2016-06-07 | 2018-01-16 | 541330 | IGF::OT::IGF A&E DESIGN PROJECT FOR THE STUDY OF WETLANDS PERMITS. |
| 0071 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $422.73K | 2008-02-19 | 2009-08-19 | 562910 | LABOR |
| 47PM0425F0009 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $422.32K | 2025-09-10 | 2026-12-14 | 541310 | GENERATOR REPLACEMENT LOCATED AT THE VA BUILDING 810 VERMONT AVE NW WASHINGTON, DC |
| 0011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $422.07K | 2013-09-26 | 2014-09-30 | 541330 | IGF::OT::IGF NIDE GSIP |
| HSCG4014FP45135 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $422.01K | 2014-01-11 | 2016-08-29 | 541330 | IGF::OT::IGF XML SUPPORT TASK |
| 0028 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $421.58K | 2007-05-01 | 2010-12-31 | 541330 | ACCEPT CE |
| 0023 | AECOM INTERNATIONAL INC. | Department of Defense | $421.44K | 2017-03-09 | 2020-03-08 | 541310 | IGF::OT::IGF; SOFA; REMEDIAL INV FEASIBILITY STUDY USAG-RP |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $421.37K | 2014-09-17 | 2016-08-31 | 541330 | IGF::OT::IGF AE FACILITIES PLANNING - COMMUNICATION DATA CONVERSION TO GIS, NAVFAC SW, METRO SAN DIEGO |
| 0050 | TEC-AECOM JOINT VENTURE | Department of Defense | $421.18K | 2012-04-26 | 2014-03-14 | 541330 | ARCHITECT-ENGINEER SERVICES |
| N0018917FZ827 | AMENTUM SERVICES, INC. | Department of Defense | $420.89K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - IT SUPP |
| 0007 | AECOM SERVICES, LLC | Department of Defense | $420.44K | 2009-07-09 | 2011-09-15 | 541310 | WHOLE CENTER REPAIRS |
| N5005417F1051 | AMENTUM SERVICES, INC. | Department of Defense | $420.13K | 2017-08-28 | 2018-08-27 | 541330 | IGF::OT::IGF LABOR - FP PMS 435 TRAINING AND PRODUCT SUPPORT FOR RADAR SYSTEMS |
| IBM14T0012 | URS GROUP, INC. | Department of State | $420.07K | 2014-09-25 | 2018-01-31 | 541330 | TASK ORDER- DESIGN REHABILITATION IMPROVEMENTS TO LEVEES IN EDINBURG PUMP. IGF::OT::IGF |
| 0U12 | APPTIS, INC. | Department of Defense | $420.06K | 2014-02-19 | 2016-02-18 | 517110 | JEN PROJECT MANAGER (BASE PERIOD); IGF::OT::IGF |
| N6247020F5655 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $420.05K | 2020-09-28 | 2021-06-30 | 541330 | MCRD GENDER INTEGRATION ANALYSIS |
| FZ64 | TEC-AECOM JOINT VENTURE | Department of Defense | $419.71K | 2014-09-12 | 2016-03-30 | 541330 | ARCHITECT-ENGINEER SERVICES: EA AND SUPPORTING STUDIES FOR CONSTRUCTION OF PV SYSTEM AT MARINE CORPS BASE CAMP PENDLETON |