Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 190
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PJ0019F0397 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $415.87K | 2019-09-27 | 2021-10-01 | 541330 | CM SERVICES LPOE AND INTERIOR TENANT FINISHES PROJECT -ONE DENVER FEDERAL CENTER - P.O. BOX 25546 DENVER, CO 80225-0546 |
| N6247321F5310 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $415.87K | 2021-08-24 | 2023-01-31 | 541320 | X005 PA AIRFIELD OPTIMIZATION STUDY |
| HSFEHQ08J0001 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $415.8K | 2007-11-01 | 2008-07-31 | 541330 | PUBLIC ASSISTANCE/TECHNICAL ASSISTANCE - TECHNICAL SPECIALIST - DR-1671-WA |
| 0043 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $415.75K | 2007-09-27 | 2008-09-30 | 541310 | A-E SERVICES |
| 8C48 | URS FEDERAL SERVICES, INC. | Department of Defense | $415.73K | 2011-02-14 | 2012-02-13 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - DIRECT FLEET AND ASSESSMENT SUPPORT FOR GAS TURBINE ENGINES, GAS TURBINE CONTROL SYSTEMS, SMARTSHIP, TAC-4, AND INTEGRATED CONDITION ASSESSMENT SYSTEMS (ICAS) FOR NORFOLK SHIP SUPPORT ACTIVITY (NSSA) CODE 216.1 |
| W912HQ24F0249 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $415.69K | 2024-09-30 | 2026-09-29 | 541618 | IWR - STRUCTURED DECISION MAKING - COLLABORATIVE TRADEOFFS PLATFORM. DESIGN, DEVELOPMENT, AND PILOTING OF A COLLABORATIVE TRADEOFFS VISUALIZATION PLATFORM DRAWING ON THE SDM TECHNIQUE TO MEET THE CURRENT AND FUTURE NEEDS OF CIVIL WORKS PLANNING. |
| N6945019F0102 | URS GROUP INC | Department of Defense | $415.65K | 2019-02-16 | 2021-09-30 | 541330 | IGF::OT::IGF X048 19E-DESIGN (DBB) OF B4 RENOVATIONS, NAS JACKSONVILLE, FLORIDA |
| 0124 | URS FEDERAL SERVICES INC. | Department of Defense | $415.6K | 2006-02-24 | 2008-02-28 | 541710 | 200605!002492!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0124 ! !20060224!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000200003!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0025 | URS FEDERAL SERVICES, INC. | Department of Defense | $415.58K | 2007-09-26 | 2008-09-29 | 541330 | ESTIMATED COST & FIXED FEE |
| W912GB22F0262 | AECOM INTERNATIONAL INC. | Department of Defense | $415.41K | 2022-09-16 | 2026-03-30 | 562910 | FY22 INTERIM REMOVAL ACTION, REMEDIAL INVESTIGATION, FEASIBILITY STUDY AND DECISION DOCUMENT |
| 8C1U | AMENTUM SERVICES, INC. | Department of Defense | $415K | 2015-12-01 | 2016-08-16 | 541330 | IGF::OT::IGF - SUB HM AND E SUPPORT SERVICES |
| 0007 | AECOM PACIFIC INC | Department of Defense | $414.77K | 2002-12-06 | 2008-11-04 | 541330 | — |
| F08CW10015 | HAYES, SEAY, MATTERN & MATTERN, INC. | Smithsonian Institution | $414.74K | 2007-10-30 | 2009-10-13 | 541320 | RENOVATIONS TO THE EMERGENCY GENERATOR LOCATED IN THE CENTRAL PANT |
| W50S7K21F0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $414.57K | 2021-10-01 | 2026-01-31 | 541330 | THIS REQUIREMENT IS TO DESIGN THE ALTERATION AND REPAIR OF BUILDING 312 FOR THE 255 AIR CONTROL SQUADRON. WORK INCLUDES REPLACING ENTIRE ROOFING SYSTEM ALTERING EXISTING INTERIOR SPACES IAW ANGH 32-1084 AND 255 ACS REQUIREMENTS. |
| 56PAPT305089 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $414.52K | 2003-09-15 | 2008-09-30 | 541513 | CRYSTAL CITY ITFMS SUPPORT FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |
| JM34 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $414.32K | 2012-07-24 | 2017-07-31 | 541330 | LTM IR AND PETROLEUM STIES, NAS CECIL FIELD |
| EJ03 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $414.29K | 2016-09-28 | 2019-11-20 | 541330 | IGF::OT::IGF:: EAST COAST PLANNING IDIQ |
| 0024 | URS GROUP, INC. | Department of Defense | $414.28K | 2015-09-25 | 2019-10-30 | 541330 | IGF::OT::IGF LEVEE SAFETY FOR RMC |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $414.22K | 2012-04-24 | 2017-04-25 | 541330 | THE CONTRACTOR SHALL PERFORM ALL WORK AND SERVICES REQUIRED FOR LONG TERM REMEDIAL ACTION GROUNDWATER TREATMENT PLANT O&M AND LONG TERM MONITORING AT THE MOHONK ROAD INDUSTRIAL PLANT SUPERFUND SITE LOCATED IN ULSTER COUNTY, NEW YORK. THE CONTRACTOR SHALL PERFORM ALL WORK IN ACCORDANCE WITH THE SCOPE OF WORK DATED 20 JANUARY 2012. |
| N6247320F5214 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $414.13K | 2020-09-11 | 2025-12-31 | 541620 | ENVIRONMENTAL ASSESSMENT FOR A NAVY PARACHUTE TRAINING CENTER AT BROWN FIELD STATION, NAVAL BASE CORONADO, SAN DIEGO, CALIFORNIA |
| 47PD0220F0042 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $413.99K | 2020-07-27 | 2022-09-05 | 541330 | CONSTRUCTION MANAGEMENT SERVICES, FALLON&GARMATZ ELEVATOR MODERNIZATION PROJECTS, BALTIMORE MD. TASK ORDER VALUE IS $410,344.00. PERIOD OF PERFORMANCE IS 7/28/2020 - 9/5/2022. |
| JMA3 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $413.47K | 2015-06-29 | 2019-01-06 | 541330 | IGF::OT::IGF BASE PERIOD; ANNUAL PERFORMANCE MONITORING |
| JM80 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $413.33K | 2014-08-25 | 2019-03-31 | 541330 | IGF::OT::IGF LONG TERM MONITORING, SWMU 7 AOC A, NAVAL SUPPORT ACTIVITY, MILLINGTON, TN |
| FA890311F8847 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $413.33K | 2011-09-15 | 2013-08-30 | 541519 | SYSTEM MIGRATION AND LIMITED ADMINISTRATION |
| INL11PD01217 | AECOM, INC. | Department of the Interior | $413.13K | 2011-05-01 | 2012-09-30 | 562910 | WARMS 2011 |