Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600121F0358 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $399.24K | 2021-03-12 | 2022-09-30 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |
| W9127825FA137 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $399.22K | 2025-08-28 | 2028-01-25 | 541330 | PREPARE A RE-REGULATION SHORT TERM REPAIR DESIGN PACKAGE AND REVIEW GEOTECHNICAL DOCUMENTATION AT THE CARTERS PROJECT, CHATSWORTH GA. |
| HSFEHQ07J0018 | URS GROUP, INC. | Department of Homeland Security | $399.14K | 2007-07-20 | 2009-12-31 | 541330 | DEVELOP LOSSES AVOIDED TOOL PHASE I. |
| WE79 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $399.05K | 2016-04-29 | 2021-09-30 | 541330 | IGF::OT::IGF, SAMPLING MONITORING WELLS |
| 0095 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $398.88K | 2009-09-17 | 2011-07-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0081 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $398.82K | 2009-06-10 | 2010-09-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0005 | URS GROUP INC | Department of Defense | $398.61K | 2014-09-22 | 2015-09-21 | 541310 | IGF::OT::IGF TITLE II CONSTRUCTION INSPECTOR SERVICES |
| W912GB18F0398 | AECOM INTERNATIONAL INC. | Department of Defense | $398.58K | 2018-09-27 | 2021-07-31 | 541310 | 3 PACK AND 6 PACK DOCUMENT RECON KAD |
| INL17PD00846 | URS GROUP, INC. | Department of the Interior | $398.51K | 2017-08-10 | 2019-03-23 | 541990 | NAVIGATOR INCREASE OF 2,100 PERFECTIVE M (CHANGE MANAGEMENT) IGF::OT::IGF |
| W9123808F0036 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $398.41K | 2008-09-25 | 2013-08-15 | 541620 | TASK 3 - IRA DATA COLLECTION |
| W9132T19F0028 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $398.21K | 2019-09-25 | 2020-10-24 | 541715 | MATOC TO - SMS ENG REF - WATER U435CFN |
| SAQMMA16F1962 | AECOM SERVICES, LLC | Department of State | $398.19K | 2016-09-13 | 2019-09-30 | 541330 | STAFF AUGMENTATION. IGF::OT::IGF. |
| 0006 | AECOM SERVICES, LLC | Department of Defense | $398.1K | 2009-05-14 | 2009-10-31 | 541310 | A/E FFP IQ CONTRACT ENGINEERING SERVICES TO SUPPORT NE IPT IN-HOUSE FOR P451 OFFICER TRAINING COMMAND QUARTERS, NEWPORT, RI |
| WE12 | GEO-MARINE AND AECOM JOINT VENTURE | Department of Defense | $397.97K | 2017-05-01 | 2019-03-15 | 541690 | IGF::OT::IGF NATIONAL HERITAGE INVENTORY UPDATE FOR NASO, NALF FENTRESS, DNA, NWA |
| NRCT002 | AECOM TECHNICAL SERVICES, INC. | Nuclear Regulatory Commission | $397.88K | 2009-09-08 | 2012-08-18 | 541620 | TECHNICAL ASSISTANCE FOR THE ENVIRONMENTAL REVIEWS OF LICENSE RENEWAL APPLICATIONS FOR SALEM AND HOPE CREEK NUCLEAR PLANTS |
| N6945018F0742 | URS GROUP INC | Department of Defense | $397.43K | 2018-09-26 | 2019-04-09 | 541330 | KINGS BAY - HEAVY WEATHER MOORING STUDY |
| N6600120F0772 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $397.43K | 2020-07-01 | 2021-06-30 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION ATLANTIC DETACHMENT (NCTAMS LANT DET) ICELAND |
| W912DS26FA026 | AECOM - HDR JOINT VENTURE DESIGN TEAM JV | Department of Defense | $397.16K | 2026-02-27 | 2028-02-26 | 541330 | ENGINEERING SUPPORT AND DESIGN SERVICES FOR REHABILITATION OF OUTFALL DEAL, NJ |
| 0043 | METCALF & EDDY, INC. | Department of Defense | $396.76K | 2006-06-27 | 2007-06-30 | 562910 | TAS::57 3400::TAS 200609!001220!5700!FA8903!HSW/PKV !F4162403D8607 !A!N! !N!0043 ! !20060627!20070131!066597147!066597147!153561212!N!METCALF&EDDY, INC !701 EDGEWATER DR !WAKEFIELD !MA!01880!14050!003!15!HICKAM AFB !HONOLULU !HAWAII !+000000406061!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES,&ANALYTICAL SUPPORT !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !562910!E! !5!B!M! !A!D!20080630!B! ! !A! !A!N!Y!2!030!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| W912GB19F0287 | AECOM INTERNATIONAL INC. | Department of Defense | $396.61K | 2019-09-21 | 2022-09-22 | 541620 | SOFA USAFE LEGIONELLA SAMPLING, TASKS 1-4 |
| W912GB26FA072 | AECOM INTERNATIONAL INC. | Department of Defense | $396.61K | 2026-04-27 | 2027-10-09 | 541330 | BASE CONTRACT W912GB24D0032, AE-25-0178, BUILDING 28 NETWORK OPERATIONS CENTER, POZNAN, POLAND |
| 0027 | AECOM INTERNATIONAL INC. | Department of Defense | $396.51K | 2013-05-14 | 2016-05-02 | 541310 | IGF::CT::IGF A-E SERVICES FOR FINAL GOVERNING STANDARD ENVIRONMNETAL |
| 0189 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $396.31K | 2006-06-29 | 2011-12-22 | 562910 | 200609!001278!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0189 ! !20060629!20080630!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE STE 700 !LONG BEACH !CA!90802!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000396374!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080304!B! ! !A! !A!N!Y!2!030!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| 47PF0020F0458 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $396.29K | 2020-04-09 | 2023-09-30 | 541310 | AE SERVICES FOR ELEVATOR REPAIR AT HAROLD WASHINGTON SSA BUILDING IN CHICAGO. |
| DTFAWN14C00187 | URS GROUP, INC. | Department of Transportation | $396.25K | 2014-08-28 | 2017-01-31 | 541330 | TUCSON ATCT IGF::OT::IGF |