Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 203
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $371.05K | 2009-06-01 | 2009-09-04 | 541330 | 0002 |
| HHSD2002013F55141 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $370.15K | 2013-05-02 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 68HERC21F0342 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $370.11K | 2021-08-16 | 2023-02-15 | 541330 | REGION 9 LABORATORY (RICHMOND) TRANSITION MANAGEMENT OF BUILDINGS AND FACILITIES LABORATORY SCIENCE AND APPLIED SCIENCE DIVISION |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $370.11K | 2016-09-25 | 2016-12-16 | 541330 | IGF::OT::IGF NSA III (AV UNIT) AREA SURVEY |
| N408 | AMENTUM SERVICES, INC. | Department of Defense | $370K | 2007-03-05 | 2012-03-31 | 541330 | N00178-04-D-4042-N408 |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $369.98K | 2010-09-22 | 2012-12-31 | 541620 | W912BV-10-D-2006, T.O. #0002, USAF AIR CONFORMITY APPLICABILITY MODEL AND USAF MOBILE AND STATIONARY SOURCE GUIDES, AFCEE, TECHNICAL DIVISION. |
| 0039 | AECOM INTERNATIONAL INC. | Department of Defense | $369.95K | 2014-03-24 | 2016-07-01 | 541310 | IGF::OT::IGF EPAS TASKS 5-9, ANCILLARY, OPTIONS 2&6 |
| DH01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $369.74K | 2010-09-25 | 2015-09-25 | 541620 | PROVIDE SUPPORT TO THE FORT CARSON DIRECTOR OF PUBLIC WORKS (DPW) ENVIRONMENTAL DIVISION STORM WATER PROGRAM AND PERFORM ACTIVITIES RELATED TO THE MUNICIPLE SEPERATE STORM SEWER SYSTEM (MS4) PERMIT, THE MULTI-SECTOR GENERAL PERMIT (MSGP), AND THE CONSTRUCTION GENERAL PERMIT. |
| 70Z08325FYORK0002 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $369.62K | 2025-09-04 | 2026-09-30 | 541330 | DESIGN MAJOR M&R HAMILTON HALL AT TRAINING CENTER YORKTOWN, VIRGINIA |
| 0006 | AECOM INTERNATIONAL INC. | Department of Defense | $369.59K | 2010-09-21 | 2011-11-30 | 541310 | ENVIRONMENTAL INVESTIGATION FOR EPAS GERMANY, ITALY AND BELGIUM |
| 80KSC025FA064 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $369.37K | 2025-08-05 | 2026-04-10 | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE DESIGN FOR VEHICLE ASSEMBLY BUILDING ELEVATORS CONDITION ASSESSMENT STUDY, PROJECT CONTROL NUMBER 100427 |
| HHSD2002012F50883 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $369.18K | 2013-05-08 | 2013-05-31 | 541330 | IGF::OT::IGF SPESS |
| NNK12CA23T | URS GROUP INC | National Aeronautics and Space Administration | $369.18K | 2012-07-11 | 2013-01-31 | 541330 | IGF::OT::IGF OTHER FUNCTIONS. DESIGN INSTALL ELEVATOR, VAB TOWER F, PCN 99000.8 AT THE JOHN F. KENNEDY SPACE CENTER, FLORIDA. |
| WE78 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $368.94K | 2016-03-30 | 2021-05-31 | 541330 | IGF::OT::IGF RCRA FACILITY INVESTIGATION, CORRECTIVE MEASURES STUDY AND STATEMENT OF BASIS AT UXO0009, NAVAL SUPPORT ACTIVITY CRANE, INDIANA. |
| W912GB23F0276 | AECOM SERVICES, LLC | Department of Defense | $368.89K | 2023-09-25 | 2024-09-24 | 541330 | REPAIR GYM BUILDING 547 (AE-23-0140) |
| 0167 | URS FEDERAL SERVICES INC. | Department of Defense | $368.89K | 2007-09-04 | 2009-09-04 | 541710 | NEW TASK ORDER (0167) "ADMINISTRATIVE & LIFE CYCLE FOR SPECIAL SUBMARINE MISSION SYSTEMS |
| 0002 | EDAW, INC. | Department of Defense | $368.69K | 2008-08-14 | 2010-09-30 | 541310 | EAP NORTH POTOMAC |
| 0003 | URS GROUP, INC. | Department of Defense | $368.44K | 2016-08-15 | 2020-01-31 | 562910 | IGF::OT::IGF PERFORM INSTALLATION HAZARDOUS MATERIALS PROGRAM SUPPORT AT SPANGDAHLEM AIR BASE, GERMANY |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $368.38K | 2012-09-26 | 2014-03-31 | 541330 | NECE GSIP |
| N4008520F6084 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $368.17K | 2020-08-10 | 2021-07-01 | 541330 | 2D MLG WAREHOUSE STUDY, MCB CAMP LEJEUNE, NORTH CAROLINA |
| N6274226F0116 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $367.94K | 2026-04-14 | 2028-06-15 | 541330 | N62742-23-D-1802,CLEAN VI FOR NAVFAC PACIFIC, PEARL HARBOR, HI N6274226F0116, LONG-TERM MAINTENANCE AND MONITORING, REMEDIAL ACTION OPERATIONS AND EVALUATION AT SITE LF05, JOINT BASE PEARL HARBOR-HICKAM, HAWAII |
| N6274223F0176 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $367.9K | 2023-08-30 | 2027-06-30 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274223F0176, RI/FS, PROPOSED PLAN AND RECORD OF DECISION, MUNITIONS RESPONSE SITE UNEXPLODED ORDNANCE 16A, AAFB, GUAM |
| JM84 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $367.65K | 2014-11-12 | 2020-06-30 | 541330 | IGF::OT::IGF PLANNING DOCUMENTS FOR REMOVAL ACTIONS |
| 0045 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $367.52K | 2006-09-30 | 2009-05-31 | 562910 | OIL WATER SEPARATOR IMPROVEMENTS AT BEALE AFB |
| HSHQDC06J00205 | APPTIS, INC. | Department of Homeland Security | $367.47K | 2006-07-06 | 2006-07-30 | 541512 | 2SR (HOP) INITIATIVE EQUIPIMENT |