Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 204
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425525F0128 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $367.44K | 2025-06-18 | 2027-09-30 | 541330 | 25 NW NIRIS RDM SUPPORT |
| W912GB18F0413 | AECOM INTERNATIONAL INC. | Department of Defense | $367.43K | 2018-09-28 | 2019-10-09 | 541330 | SOFA: 35 TO 100% DESIGN OF BLDG 8715 |
| N4008524F5761 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $367.32K | 2024-07-17 | 2025-01-31 | 541330 | HAZARDOUS WASTE FACILITY SURVEY |
| JU01 | EDAW, INC. | Department of Defense | $366.71K | 2010-09-22 | 2012-07-30 | 541330 | INTEGRATED LAND USE PLAN |
| NNM10AA26T | AMENTUM SERVICES, INC | National Aeronautics and Space Administration | $366.63K | 2010-02-01 | 2010-12-31 | 561210 | CENTER OPERATION SUPPORT SERVICES. |
| 0004 | URS GROUP, INC. | Department of Defense | $366.57K | 2016-07-05 | 2018-06-30 | 541330 | IGF::OT::IGF TITLE II SERVICES REPAIR PLUNGE POOL FORT PECK MONTANA |
| 0129 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $366.4K | 2005-09-20 | 2011-02-18 | 562910 | 200511!002126!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0129 ! !20050920!20070919!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!01750!065!40!ALTUS AFB !JACKSON !OKLAHOMA !+000000367246!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !541330!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!012!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! !Y! ! !0001! ! |
| 8C50 | URS FEDERAL SERVICES, INC. | Department of Defense | $366.38K | 2011-06-08 | 2012-06-01 | 541330 | WORK SPECIFICATION SUPPORT ON THE USS MESA VERDE |
| HSCG8312JPCR067 | AECOM SERVICES, LLC | Department of Homeland Security | $366.37K | 2011-11-04 | 2012-04-13 | 541330 | FINAL PR PN 3173653 AE DESIGN - UPGRADE BOAT BASIN AND DREDGE AT STATION OSWEGO FROM 12-PCR039 FROM 11-PCV248 |
| W9128F20F0214 | URS GROUP, INC. | Department of Defense | $366.36K | 2020-07-08 | 2021-03-01 | 541330 | NEBRASKA LEVEE SAFETY PERIODIC LEVEE INSPECTIONS 2020 |
| 47PD0125F0010 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $365.93K | 2025-07-15 | 2026-10-31 | 541310 | PROJECT AT UNDISCLOSED LOCATION. |
| INL07PD03978 | AECOM, INC. | Department of the Interior | $365.9K | 2007-09-22 | 2011-07-31 | 562910 | WARMS AND WARMS EQUIPMENT |
| N4008517F4015 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $365.71K | 2017-06-21 | 2022-06-30 | 541330 | IGF::OT::IGF XZ64 POTABLE WATER WELLS |
| HSFEHQ12J0004 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $365.66K | 2011-10-21 | 2012-06-30 | 541330 | TIME AND MATERIALS TASK ORDER FOR TECHNICAL EXPERTISE IN SUPPORT OF FEMA-4024-DR-VA, FEMA-4025-DR-PA, FEMA-4034-DR-MD, FEMA-4036-DR-DC, AND FEMA-4037-DR-DE. |
| W9128F25FA167 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $365.55K | 2025-09-10 | 2026-09-10 | 541330 | USAG JAPAN PAVER |
| AG3142D160220 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $365.34K | 2016-09-26 | 2017-04-04 | 541330 | IGF::OT::IGF SOUTH BUILDING HSR UPDATE |
| 140P2024F0269 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $365.23K | 2024-07-26 | 2025-01-26 | 541330 | AE DESIGN SERVICES FOR PRE-DESIGN (PD) AND SCHEMATIC DESIGN (SD) FOR THE YOSE 312896- DESIGN OF EL PORTAL FIRE BARRACKS AT UPPER RANCHERIA PROJECT AT YOSEMITE NATIONAL PARK, MARIPOSA COUNTY, CA, YOSE 312896 |
| 0004 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $365.15K | 2016-08-03 | 2017-11-15 | 541330 | IGF::OT::IGF RANGE ENVIRONMENTAL VULNERABILITY ASSESSMENT (REVA) PROGRAM MANUAL UPDATE AND REVA PROGRAM TECHNICAL ANALYSIS |
| DTFACT09D00015CALL0007 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $364.63K | 2010-09-23 | 2011-06-11 | 541330 | CONTRACT: DTFACT-09-D-00015 AREA 41 POND TAS::69 8107::TAS |
| AG3142D170070 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $364.39K | 2017-05-01 | 2021-05-12 | 541330 | AIGF::OT::IGF CONSTRUCTION MONITORING AND INSPECTION SERVICES - AECOM THE PURPOSE OF THIS MODIFICATION IS TO FUND 1,303 HOURS OF LABOR CATEGORY CONSTRUCTION MANAGER II OF THE CONTRACT AT THE HOURLY RATE OF $115.05 WHICH IS CALCULATED AS FOLLOWS: 1,303 HOURS X $115.05= $149,910.15 |
| 0093 | URS FEDERAL SERVICES INC. | Department of Defense | $364.22K | 2005-05-02 | 2006-12-31 | 541710 | 200508!004252!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0093 ! !20050502!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000000206561!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! ! |
| W9128F22F0266 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $364.06K | 2023-09-28 | 2027-09-27 | 562910 | DESKTOP RI GRUBER'S GROVE BAY, WI |
| 19AQMM22F0678 | AECOM SERVICES, LLC | Department of State | $363.57K | 2023-02-10 | 2023-02-09 | 541330 | PRE-DESIGN CONSTRUCTION PLANNING SERVICES TO REDEVELOP THE EXISTING EMBASSY COMPOUND IN KUALA LUMPUR, MALAYSIA. |
| HSFE0612J0001 | BAKERAECOM, LLC | Department of Homeland Security | $363.16K | 2012-07-23 | 2015-09-30 | 541330 | PROVIDE RISK MAP PRODUCTION&TECHNICAL SUPPORT SERVICES |
| N6274222F0115 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $363.06K | 2022-02-09 | 2026-08-15 | 541330 | CONTRACT NO. N62742-17-D-1800, CLEAN V FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274222F0115, LONG TERM GROUNDWATER MONITORING, OROTE LANDFILL, NAVAL BASE GUAM |