Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 192
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| JM66 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $408.99K | 2013-09-18 | 2021-09-30 | 541330 | IGF::OT::IGF, TASK ORDER JM66 |
| HSFEHQ11J0024 | AECOM MITIGATION SERVICES | Department of Homeland Security | $408.32K | 2009-09-18 | 2014-09-30 | 541330 | PROVIDE ENGINEERING SUPPORT SERVICES IN SUPPORT OF HAZARD MITIGATION UNDER HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM |
| DOC56PAPT0705052 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $408.15K | 2007-05-21 | 2010-01-31 | 541513 | THIS IS A NEW TASK ORDER - GLOBAL IP ACADEMY AV TECHNICIAN SUPPORT (GIPA) FOR PERIOD OF PERFORMANCE FROM 05/21/07 THROUGH 6/30/07. TRAWICK TASK ORDER 31 CONTRACT OPTION PERIOD 7/1/06 THROUGH 6/30/07 |
| 0037 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $408.14K | 2015-09-10 | 2018-02-28 | 541330 | IGF::CT::IGF CO ER 94/81/106(1) BOULDER CTY LEFTHAND CANYON DR DTFH68-12-D-00014/0037 RIVER RESTORATION DESIGN AND CONSTRUCTION OVERSIGHT POST DESIGN TASK ORDER |
| N6274221F0208 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $408.13K | 2023-09-30 | 2023-09-30 | 541330 | DPRI P-745 ARCHAEOLOGICAL INVENTORY SURVEY |
| 0033 | URS FEDERAL SERVICES, INC. | Department of Defense | $408.12K | 2008-02-27 | 2009-02-27 | 541330 | ESTIMATED COST & FIXED FEE |
| SK15 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $408.09K | 2010-07-30 | 2011-03-31 | 562910 | STUDY OF THE STRUCTURAL INTEGRITY OF LAUNCH FACILITY AND CONCRETE STRUCTURES |
| 0004 | BAKER-AECOM JV | Department of Defense | $408.02K | 2015-03-13 | 2016-03-20 | 541330 | IGF::CT::IGF GEOTECHNICAL&TOPOGRAPHIC SURVEY FOR SECURITY UPGRADES AT SHABAZ AIR BASE, PAKISTAN |
| GSP0311DX5039 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $407.83K | 2011-03-28 | 2012-08-31 | 541330 | DESIGN SERVICES - CAMPUS SECURITY UPGRADE. |
| 0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $407.77K | 2014-07-31 | 2016-04-02 | 541330 | IGF::OT::IGF = BFR AND FPD UPDATE MARINE CORPS LOGISTICS BASE BARSTOW, BARSTOW, CALIFORNIA |
| 0006 | AECOM, INC. | Department of Defense | $407.7K | 2007-05-10 | 2008-03-17 | 541330 | CT, FOR NEW HD CONTRACT |
| N6945023F1004 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $407.64K | 2023-10-10 | 2024-11-30 | 541330 | CNTR OF EXCELLENCE FAC STUDY & 1391 PKG |
| HSFEHQ07J0106 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $407.37K | 2007-05-29 | 2007-10-31 | 541330 | PUBLIC ASSISTANCE FEMA-1701-DR-MA |
| W912GB20F0483 | AECOM INTERNATIONAL INC. | Department of Defense | $407.27K | 2020-09-30 | 2023-07-23 | 541330 | SOFA: HARDSTANDS |
| W912GB20F0396 | AECOM INTERNATIONAL INC. | Department of Defense | $407.07K | 2020-09-28 | 2024-09-27 | 562910 | SOFA FY20 LEAD-BASED PAINT INSPECTIONS AND ENVIRONMENTAL SAMPLING ARMY FAMILY HOUSING WIESBADEN, GERMANY |
| 0106 | URS GROUP, INC. | Department of Defense | $407.03K | 2008-07-17 | 2009-08-31 | 562910 | REMEDIAL ACTION PIPELINE & FREE PRODUCT VERIFICATION (CPFF) |
| 8C0U | AMENTUM SERVICES, INC. | Department of Defense | $406.99K | 2015-05-22 | 2016-05-21 | 541330 | IGF::OT::IGF - LOT ENGINEERING, TECHNICAL,&LOGISTICAL |
| N6274217F0102 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $406.79K | 2017-06-21 | 2025-07-03 | 541330 | IGF::OT::IGF CONTRACT N62742-12-D-1829, TASK ORDER NO. N6274217F0102 PROVIDE AN IMPLEMENTATION PLAN AND COST ESTIMATE FOR INSTALLATION RESTORATION SITE CLOSEOUT DOCUMENTATION AND REMEDIAL ACTIVITIES FOR THE BARBERS POINT LANDFILL AND CONSOLIDATION UNIT, NAVAL FACILITIES ENGINEERING COMMAND HAWAII SOLID WASTE MANAGEMENT FACILITY, JOINT BASE PEARL HARBOR HICKAM, HAWAII |
| 4C01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $406.57K | 2016-07-13 | 2017-07-14 | 541330 | IGF::CL::IGF A&E PAVEMENT CONDITION INDEX (PCI) STUDY AT MULTIPLE BASES. |
| N0018919FZ337 | AMENTUM SERVICES, INC. | Department of Defense | $406.07K | 2019-04-01 | 2019-09-30 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES |
| 0014 | AECOM SERVICES, INC. | Department of Defense | $406.05K | 2011-12-06 | 2012-06-01 | 541330 | RECAP BUILDING COST VALIDATION |
| 8C91 | URS FEDERAL SERVICES, INC. | Department of Defense | $406K | 2013-07-16 | 2014-07-16 | 541330 | IGF: :CT: :IFG TECHNICAL COMPLIANCE AND AUDIT |
| 0067 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $405.95K | 2016-08-12 | 2026-12-31 | 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. 0067, CONDUCT FISH SAMPLING AT THE AGANA SWAMP AND RIVER, NAVAL AIR STATION, AGANA POWER PLANT, MONGMONG, GUAM REQUEST FOR IMPLEMENTATION PLAN/COST ESTIMATE |
| 0017 | AECOM PACIFIC INC | Department of Defense | $405.89K | 2014-06-23 | 2016-12-31 | 541370 | IGF:OT:IGF; NSA ENTRY CONTROL POINT, KUNIA, OAHU |
| JM05 | TEC-AECOM JOINT VENTURE | Department of Defense | $405.88K | 2013-08-30 | 2015-09-28 | 541330 | IGF::OT::IGF IDIQ NEPA&EO 12114 SHIP HOMEPORTING |