Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 198
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0086 | URS FEDERAL SERVICES INC. | Department of Defense | $389.23K | 2005-03-24 | 2006-03-24 | 541710 | 200506!002743!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0086 ! !20050324!20060324!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000000390635!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| N6600118F0867 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $389.08K | 2018-09-26 | 2019-09-25 | 541330 | AWASE AND CUTLER TOWER MAINTENANCE. |
| 0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $389.06K | 2015-07-22 | 2017-03-31 | 541620 | IGF::OT::IGF REMEDIAL INVESTIGATION/FEASIBILITY STUDY FOR LF043 AT MOUNTAIN HOME AFB, IDAHO |
| FA700017F0509 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $388.89K | 2017-09-21 | 2019-07-07 | 541310 | IGF::OT::IGF USAFA DESIGN STANDARDS |
| 0142 | AMENTUM SERVICES, INC. | Department of Defense | $388.77K | 2016-07-07 | 2017-03-01 | 541330 | IGF::OT::IGF SUBMARINE WARFARE FEDERATED TACTICAL |
| 0028 | AECOM, INC. | Department of Defense | $388.72K | 2011-09-21 | 2012-12-31 | 541330 | WATER QUALITY TEMPERATURE MODELS OF MCNARY, JOHN DAY, AND BONNEVILLE RESERSVOIRS |
| INF14PD02229 | URS GROUP, INC. | Department of the Interior | $388.69K | 2014-09-09 | 2015-09-30 | 541620 | ''IGF::OT::IGF'' URS-CERCLA RESPONSE ACTION-CRAB ORCHARD |
| 0007 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $388.65K | 2017-04-30 | 2019-04-30 | 541330 | PROGRAMMATIC SUPPORT TO THE MISSILE DEFENSE AGENCY AT AEGIS ASHORE, RADAR,&VARIOUS OTHER LOCATIONS. IGF::OT::IGF |
| J025 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Homeland Security | $388.39K | 2005-06-09 | 2008-09-26 | 541330 | MAPPING |
| 0001 | URS GROUP, INC. | Department of Defense | $388.18K | 2013-05-16 | 2015-11-26 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR LEVEE AND DAM SAFETY PROGRAM, OUTREACH SUPPORT. |
| 8C64 | URS FEDERAL SERVICES, INC. | Department of Defense | $387.9K | 2012-02-18 | 2013-02-17 | 541330 | HM&E SERVICES - LOT VIII SEVENTH OPTION - MATERIAL INSPECTION AND SURVEY (INSURV) SUPPORT ONBOARD VARIOUS SHIPS FOR NORFOLK SHIP SUPPORT ACTIVITY (NSSA) CODE 210 |
| 0134 | URS FEDERAL SERVICES, INC. | Department of Defense | $387.89K | 2004-01-22 | 2005-03-31 | 541330 | 200404!W00527!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0134 ! !20040122!20040531!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000300000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0013 | AECOM GLOBAL II, LLC | Department of Defense | $387.77K | 2009-12-21 | 2012-07-03 | 541330 | TAS::96 3113::TAS LEVEE PERIODIC INSPECTIONS EFFORTS ON THE MISSISSIPPI RIVER LEVEES IN WESTWEGO, HARVEY, ALGIERS AND BELLE CHASSE. |
| VA25513J1703 | ELLERBE BECKET, INC | Department of Veterans Affairs | $387.68K | 2013-07-03 | 2018-12-14 | 541310 | IGF::OT::IGF PN 589-CA3-369, AE SERVICES FOR THE ER EXPANSION AT THE KANSAS CITY VAMC |
| WE04 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $387.65K | 2012-02-17 | 2021-03-30 | 541330 | BASE PERIOD -THE POA/CE (REVISION 1) FOR THE REMEDIAL ACTION COMPLETION REPORTS (RACRS) AND LAND USE CONTROL REMEDIAL DESIGNS (LUC RDS) AND FOR SITE ASSESSMENT SCREENING EVALUATIONS (SASES) AT SITES WITHIN THE NAVAL SUBMARINE BASE (NSB), NEW LONDON, CONNECTICUT. |
| N6247319F5480 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $387.57K | 2019-09-27 | 2022-09-26 | 541330 | XP64 20% SITE CONDITION ASSESSMENT @ MCAGCC |
| N6247324F5191 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $387.53K | 2024-09-12 | 2026-06-30 | 541330 | SWFP APPLICATION & JTD UPDATE MCBCP |
| HSCG8317JPCR161 | AECOM SERVICES, LLC | Department of Homeland Security | $387.34K | 2017-08-30 | 2019-01-31 | 541330 | IGF::OT::IGF C-POP P/N 9207623 A-E SERVICES FOR REPAIR AIRCRAFT PAVEMENT AT BASE ELIZABETH CITY, ELIZABETH CITY, NORTH CAROLINA, |
| W912HQ18C0009 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $387.1K | 2018-03-13 | 2022-03-12 | 541715 | IGF::OT::IGF--ER18-1278 "IN SITU AND EX SITU REMEDIATION OF PER AND POLYFLUOROALKYL SUBSTANCE CONTAMINATED GROUNDWATER" |
| 0007 | AECOM, INC. | Department of Defense | $386.66K | 2009-02-04 | 2009-09-30 | 541690 | TASK ORDER FOR SCOPE OF WORK #7 |
| HHSD2002017F93352 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $386.15K | 2017-03-27 | 2018-05-31 | 541330 | IGF::OT::IGF::URS SPESS |
| FA700021F0179 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $386.06K | 2021-09-24 | 2022-11-16 | 541310 | SECTION 889 - TECH DESIGN SERVICES FOR THE SUPERINTENDENT'S VIP SUITE AT FALCON STADIUM |
| W912GB21F0381 | AECOM INTERNATIONAL INC. | Department of Defense | $385.97K | 2021-09-28 | 2023-02-28 | 541330 | FY21 PC 2CR RES ROSE BARRACKS USAG BAVARIA |
| DTFH6812D00014T14009 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $385.72K | 2014-01-27 | 2015-06-30 | 541330 | IGF::CT::IGF CA FLAP CR4F009(1) J F KENNEDY MEMORIAL DRIVE DTFH68-12-D-00014/T-14-009 A/E TASK ORDER FOR FINAL DESIGN |
| W9127818F0821 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $385.64K | 2018-09-29 | 2020-01-31 | 541330 | FY18 WATER QUALITY COMPLIANCE SUPPORT |