Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 197
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DR21F0364 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $392.15K | 2021-09-16 | 2026-09-30 | 541330 | HAZARDOUS, TOXIC AND WASTE (HTW)REVISED REMEDIAL INVESTIGATION (RI), NO ACTION PROPOSED PLAN (PP), AND NO ACTION DECISION DOCUMENT (DD) FOR GROUNDWATER AT THE SPRING VALLEY FORMERLY USED DEFENSE SITE (SVFUDS) WASHINGTON, DC |
| W912PL22F0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $392.14K | 2022-02-02 | 2022-09-15 | 541330 | ::PRADO LABYRINTH WEIR::CHUTE INVESTIGATION:: |
| 0100 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $392.08K | 2012-07-20 | 2014-09-30 | 562910 | MATERIALS AND OTHER COST |
| FA286025F0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $391.91K | 2024-12-28 | 2025-06-28 | 541330 | THIS IS A POOL 4 AE-NEXT TASK ORDER FOR A RENOVATION CHARRETTE OF DORMITORY BUILDING 1657 LOCATED ON JOINT BASE ANDREWS, MARYLAND. |
| HHSD2002013F55069 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $391.87K | 2013-04-25 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| FZ65 | TEC-AECOM JOINT VENTURE | Department of Defense | $391.75K | 2014-09-12 | 2016-03-30 | 541330 | ARCHITECT-ENGINEER SERVICES: NEPA DOCUMENTATION FOR REPO PHOTOVOLTAIC ARRAY ON MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC), TWENTYNINE PALMS, CA |
| INF16PD01324 | URS GROUP, INC. | Department of the Interior | $391.68K | 2016-10-01 | 2017-09-30 | 541330 | ""IGF::OT::IGF"" URS-CERCLA RESPONSE ACTION-CRAB ORCHARD |
| W912GB23F0239 | AECOM INTERNATIONAL INC. | Department of Defense | $391.65K | 2023-09-18 | 2026-09-17 | 541620 | FY23 UNITED STATES ARMY GARRISON (USAG) BENELUX ENVIRONMENTAL CORE COMPLIANCE SUPPORT |
| GP2U | URS FEDERAL SERVICES, INC. | Department of Defense | $391.24K | 2006-04-03 | 2007-03-28 | 541330 | 200607!399138!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP2U ! !20060403!20070402!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57048!710!51!NORFOLK NAS !NORFOLK (CITY) !VIRGINIA !+000000131000!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !B! !A!U!U!2!001!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| N6945023F0812 | RQ-AECOM JV | Department of Defense | $391K | 2023-08-18 | 2024-05-09 | 236220 | X055 1768338 -- (AIR OPS) 1542 MEDICAL HELO LANDING PAD REPAIR & |
| NNK17OM07T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $390.81K | 2017-04-12 | 2018-02-16 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SERVICES TASK ORDER FOR PAINT MAIN NITROGEN AND HELIUM PIPELINE STATIONS |
| HSCG8811JPQQ044 | AECOM, INC. | Department of Homeland Security | $390.7K | 2011-06-17 | 2016-05-18 | 541330 | PREPARE ENVIRONMENTAL DOCUMENTS TO SUPPORT PIER EXPANSION AT STA LAKE TAHOE MODIFICATION TO INCREASE COST DUE TO REQUIRED SPECIALIZED DOCUMENT PREPARATION FOR PROJECTS IN LAKE TAHOE, AGENCY AND PUBLIC MEETINGS AND NEWSPAPER ADS |
| ZJ02 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $390.7K | 2015-04-15 | 2015-07-31 | 541330 | IGF::OT::IGF CLR039 - LRDR MCF CHARRETTE PLANNING |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $390.67K | 2015-07-31 | 2016-10-31 | 541511 | RACER 11.3 SOFTWARE DEVELOPMENT, DISTRO AND SUPPORT IGF::OT::IGF |
| JM56 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $390.63K | 2013-03-26 | 2018-09-30 | 541330 | IGF::OT::IGF BASE PERIOD |
| 0052 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $390.45K | 2007-05-07 | 2009-01-31 | 562910 | SITE SS019 TANK PULL, TYNDALL AFB |
| W50S9F23F0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $390.33K | 2022-11-23 | 2024-09-30 | 541330 | MEDICAL READINESS TYPE C SERVICES |
| W912UM26FA023 | AECOM SERVICES, LLC | Department of Defense | $390.17K | 2026-03-13 | 2026-07-25 | 541310 | AE CY28 ROKFC IN-KIND, A18R601, HEAVY VEHICLE MAINTENANCE WASH RACK, CARROLL, KOREA |
| FA461326F0029 | AECOM SERVICES, LLC | Department of Defense | $390.12K | 2026-04-02 | 2026-11-16 | 541330 | DESIGN FIRE ALARMS AT MULTIPLE FACILITIES |
| W9123625FA021 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $390.04K | 2025-04-11 | 2026-05-09 | 541330 | GATHRIGHT DAM HSS INSPECTION |
| N0018918FZ852 | AMENTUM SERVICES, INC. | Department of Defense | $390K | 2018-08-28 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - SATOPS |
| INL10PD04544 | AECOM C&E, INC. | Department of the Interior | $389.98K | 2010-09-22 | 2013-09-30 | 541620 | NPRA ADMINISTRATIVE RECORD CONTRACTOR |
| 0096 | AMENTUM SERVICES, INC. | Department of Defense | $389.97K | 2015-04-17 | 2016-08-31 | 541330 | VIRGINIA CLASS SUBMARINE WARFARE; IGF::OT::IGF |
| 0095 | AMENTUM SERVICES, INC. | Department of Defense | $389.97K | 2015-04-17 | 2016-11-30 | 541330 | VIRGINIA CLASS SUBMARINE WARFARE IGF::OT::IGF |
| GS09P10KSC0067 | AECOM GLOBAL II, LLC | General Services Administration | $389.86K | 2010-03-30 | 2011-06-01 | 236220 | TAS::47 4543::TAS IDIQ CONTRACT FOR CM SERVICES, RECOVERY-CONSTRUCTION MANAGEMENT FOR ENERGY IMPROVEMENT PROJECTS (HVAC, CONTROLS, PLUMBING, LIGHTING): SCHWARTZ FB & USCH, 880 FRONT STREET, SAN DIEGO, CA, |