Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 205
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG8313JPAC158 | AECOM SERVICES, LLC | Department of Homeland Security | $362.86K | 2013-07-09 | 2014-01-22 | 541330 | HURRICANE SANDY WATERFRONT REHAB P/N: 5251752 CG STATION CRISFIELD AC&I ACCT: 340 IGF::OT::IGF |
| 0242 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $362.84K | 2012-04-18 | 2013-09-18 | 562910 | PREPARATION OF PLANS AND GROUNDWATER SAMPLING AND ANALYSIS AT OPERABLE UNIT 6 IN SUPPORT OF DATA GAP SAMPLING FOR 5 YEAR REVIEW ADDENDUM NASA DRYDEN EDWARDS AIR FORCE BASE, CALIFORNIA |
| FA255024F0050 | AECOM SERVICES, LLC | Department of Defense | $362.83K | 2024-09-20 | 2025-09-04 | 541330 | GLEN 22-1009 DESIGN/REPAIR HVAC BUILDING 210 |
| GPG2 | AMENTUM SERVICES, INC. | Department of Defense | $362.73K | 2002-12-06 | 2003-12-05 | 336611 | 200304!000085!1700!RG529 !FLEET TECHNICAL SUPPORT CENTER A!N0018998D0107 !A!N! !Y!GPG2 !20021206!20030918!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000040000!N!N!000000000000!J059!MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS!S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !336611!E! !5!A!S! ! ! !99990909!B! ! !N!B!A!N!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !D!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| F07CW10052 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Smithsonian Institution | $362.65K | 2007-01-29 | 2011-09-30 | 541512 | — |
| 33330224FF0010300 | MBP-AECOM, A JOINT VENTURE | Smithsonian Institution | $362.4K | 2024-07-24 | 2025-07-27 | 541310 | THIS IS TASK ORDER NO. 33330224FF0010300, W.O. NO. 07, AGAINST IDIQ NO. 33330219DF0010371, TO PROVIDE RISK ASSESSMENT RENOVATE PUBLIC SPACE EAST WING PSRP, AT NATIONAL MUSEUM OF AMERICAN HISTORY. |
| 0131 | AMENTUM SERVICES, INC. | Department of Defense | $362.31K | 2016-04-07 | 2017-01-05 | 541330 | COMMAND, CONTROL, COMMUNICATIONS, IGF::OT::IGF |
| HSFE6014J0001 | URS GROUP, INC. | Department of Homeland Security | $362.22K | 2014-05-23 | 2014-09-20 | 541620 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR CORE TASK III - PROGRAM OUTREACH AS SPECIFIED IN THE BPA'S SCOPE OF WORK. |
| N0018917FZ904 | AMENTUM SERVICES, INC. | Department of Defense | $361.89K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - LINK 16 ACQ |
| FA252116F0026 | AMENTUM SERVICES, INC. | Department of Defense | $361.81K | 2015-10-16 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS AEROSPACE FUELS LABORATORY SUPPORT |
| 8C1X | AMENTUM SERVICES, INC. | Department of Defense | $361.72K | 2015-12-11 | 2016-12-10 | 541330 | IGF::OT::IGF - PMS 435 IMAGING SUPPORT SERVICES |
| GP3E | URS FEDERAL SERVICES, INC. | Department of Defense | $361.5K | 2006-08-04 | 2007-08-06 | 541330 | 2M/MTR AND METCAL SUPPORT |
| 140P2021F0138 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $361.42K | 2021-04-12 | 2022-07-22 | 541330 | BISC-244358, 244359, 244361, 244362, 244363, 251121, 251215 - CONSTRUCTION MANAGEMENT (CM) SERVICE FOR THE BISC MULTIPLE HIM REPAIRS PROJECTS AT BISCAYNE NATIONAL PARK, FLORIDA |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $361.29K | 2016-03-15 | 2017-01-13 | 541330 | IGF::OT::IGF ARCHITECT&ENGINEERING (A-E) SERVICES TO SUPPORT DESIGN REPAIR AIR PASSENGER TERMINAL BUILDING 80 (CHARRETTE) |
| 0151 | URS GROUP, INC. | Department of Defense | $361.21K | 2004-05-20 | 2010-09-16 | 562910 | 200408!001185!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0151 ! !20040520!20050228!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!09990!001!08!BUCKLEY AGB !ADAMS !COLORADO !+000000353993!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0107 | URS FEDERAL SERVICES, INC. | Department of Defense | $361.14K | 2013-07-10 | 2014-07-08 | 541330 | IGF::OT::IGF ESTIMATED COST + FIXED FEE |
| F325 | URS GROUP, INC. | Department of Defense | $361.1K | 2014-09-22 | 2015-09-30 | 541330 | IGF::OT::IGF A&E DESIGN TO REPAIR FAILING INFRASTRUCTURE/UTILITIES AT LANGLEY AIR FORCE BASE CLUB, FACILITY 412. |
| 19AQMM18F2249 | AECOM SERVICES, LLC | Department of State | $361.09K | 2018-07-06 | 2023-07-09 | 541330 | THE RFCA IS ATTACHED. CO: IS DAVID VIVIAN COR: JIM ALBERTSON |
| DQ01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $360.95K | 2016-12-06 | 2017-08-11 | 541330 | ARCHITECT/ENGINEER SERVICES BASE: DESIGN PN 80037, WWTF, IGF::OT::IGF |
| 0018 | AECOM SERVICES, INC. | Department of Defense | $360.92K | 2012-03-19 | 2013-09-01 | 541330 | NEW TASK ORDER 18 - 15% DESIGN RECAP DCP, RECAP&JOC |
| HSBP1007P18274 | APPTIS, INC. | Department of Homeland Security | $360.87K | 2007-09-11 | 2007-09-30 | 541519 | IT EQUIPMENT FOR BORDER PATROL OFFICES |
| 0210 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $360.86K | 2011-06-23 | 2012-07-01 | 562910 | SOIL AND GROUNDWATER CORRECTIVE ACTION IMPLEMENTATION AT FORMER MARCH AFB, CA, PROJECT NO.PCZP20116143 AND PROJECT NO. PCZP20117140. |
| JQ11 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $360.72K | 2016-03-24 | 2020-11-30 | 541330 | IGF::OT::IGF CONTRACT # N62742-12-D-1829, TASK ORDER # JQ11; IP/CE FOR 5-YEAR REVIEW FOR ANDERSEN AIR FORCE BASE LAND USE CONTROL SITES, NAVFAC MARIANAS GUAM |
| 0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $360.72K | 2005-01-05 | 2006-09-29 | 541330 | 200504!076575!1700!N62742!NAV FACILITIES ENGINEERING COMMA!N6274203D1837 !A!N! !N!0005 ! !20050105!20060131!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!63200!003!15!PRL HRBR NAV SHIPYD !HONOLULU !HAWAII !+000000006300!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !ZDE !DERP !541330!E! !5!B!S! ! ! !20200930!B! ! !A! !A!N!R!2!008!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! !1700!N62742!0001! ! |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $360.53K | 2010-09-27 | 2013-03-28 | 541330 | RCRA FACILITY INVESTIGATION FOR DREDGE SPOIL PILE MACDILL AFB, FL |