Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 207
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911KB25FA071 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $358.23K | 2025-09-11 | 2026-12-31 | 562910 | THIS TASK ORDER IS FOR THE UPDATE TO THE DENALI COMMISSIONS 2019 STATEWIDE THREAT ASSESSMENT OF THE STATE OF ALASKA. |
| HSFEHQ07J0109 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $357.93K | 2007-08-08 | 2007-11-30 | 541330 | PUBLIC ASSISTANCE/TECHNICAL ASSISTANCE CONTRACT DR-1714-NE |
| JM45 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $357.71K | 2013-01-11 | 2021-06-30 | 541330 | BASE PERIOD |
| N3319117F4109 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $357.61K | 2017-08-16 | 2023-12-31 | 541330 | IGF::OT::IGF X257 INCORPORATION OF VINCA DOCUMENTS FOR INTERNAL R |
| 0018 | AECOM INTERNATIONAL INC. | Department of Defense | $357.6K | 2012-03-22 | 2013-07-25 | 541310 | AE SERVICES EPAS, FGS&ENVIRONMENTAL, EUROPE |
| JP08 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $357.54K | 2015-03-12 | 2017-11-12 | 541330 | IGF::OT::IGF 15 KEYPORT OU 2 MARINE INVESTIGATION AND REPORTING - CLEAN ENV RESTORATION |
| HC06 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $357.4K | 2006-06-26 | 2017-09-30 | 541330 | FIRST OPTION YEAR |
| 0024 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $357.33K | 2012-08-09 | 2015-05-31 | 541511 | RACER VERSION 11.1 |
| 0071 | AECOM USA, INC. | Environmental Protection Agency | $357.32K | 2015-09-28 | 2020-01-04 | 562910 | 071-RSBD-0130; LANDFILL&RESOURCE RECOVERY OU2 RI/FS OVERSIGHT IGF::OT::IGF THIS ACTION ISSUES A NEW TASK ORDER UNDER REMEDIAL ACTION CONTRACT NO. EP-S1-06-01 FOR THE LANDFILL&RESOURCE RECOVERY SUPERFUND SITE TO PERFORM OVERSIGHT ACTIVITIES RELATED TO REMEDIAL INVESTIGATION AND FEASIBILITY STUDIES. |
| HSFEHQ08J0005 | URS GROUP, INC. | Department of Homeland Security | $357.09K | 2008-05-31 | 2009-12-31 | 541330 | THE FLOOD DATA ANALYSIS - RIVERINE. |
| N0018918FZ635 | AMENTUM SERVICES, INC. | Department of Defense | $356.81K | 2018-08-30 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - IT SUPP |
| W50S9820F0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $356.69K | 2020-02-12 | 2021-10-31 | 541330 | TYPE A2 DESIGN FOR PROJECT PSXE172003 |
| 0025 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $356.66K | 2014-09-03 | 2015-09-29 | 541611 | OGF::CL,CT::IGF TWO SENIOR ANALYSTS FOR 12 MONTHS. |
| W912GB25F0143 | AECOM INTERNATIONAL INC. | Department of Defense | $356.53K | 2025-09-29 | 2026-07-30 | 541620 | FY25 ECP AT PRB |
| DY15 | URS GROUP, INC. | Department of Defense | $356.29K | 2014-01-21 | 2015-07-31 | 541310 | IGF::OT::IGF CT::SWG::CT - TASK ORDER FOR REVIEW OF DESIGN AND PLANS&SPECIFICATIONS FOR ADDICKS&BARKER RESERVOIRS, HOUSTON, TEXAS. |
| 0019 | AECOM INTERNATIONAL INC. | Department of Defense | $356.16K | 2012-06-06 | 2014-03-08 | 541310 | FY12 AWARD KAD MASS FLUX STUDY |
| FA461324F0032 | AECOM SERVICES, LLC | Department of Defense | $355.68K | 2024-06-18 | 2025-03-21 | 541330 | THE A-E SHALL PERFORM TITLE I INVESTIGATIVE DESIGN SERVICES AND FURNISH INVESTIGATIVE REPORT MATERIALS FOR FUTURE FIRE ALARM PROJECTS BLDGS 65, 232, 332, 333, 341. WORK WILL BE DONE IAW REQUIREMENTS HEREIN AND THE SOW FOR DELIVERY TO U.S. AIR FORCE. |
| W912PF17C0005 | AECOM ITALIA S.P.A. | Department of Defense | $355.67K | 2017-03-14 | 2022-03-14 | 541620 | REMEDIATION MANAGEMENT SERVICE "IGF::OT::IGF" |
| 0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $355.6K | 2013-09-13 | 2014-05-31 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES TASK ORDER 0004 IS ISSUED THAT THE ARCHITECT-ENGINEERING SHALL PERFORM THE SERVICES FOR NAVY SUPPORT FACILITY (NSF) DIEGO GARCIA IMPROVEMENTS TO REFUELING CAPABILITY AT THE WHARF. |
| 692M1521F00113 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $355.56K | 2021-04-01 | 2024-12-31 | 541330 | DESIGN/CONSTRUCTION DOCUMENTS TO INSTALL A NEW DUCT BANK FROM THE FEEDER POLE 141 ON THE AIR GUARD SIDE OF THE CAMPUS TO A NEW SWITCH HOUSE(BUILDING221)TO ALLOW FOR THE DECOMMISSIONING OF THE CATENARY AND PMS-1 LOCATED ABOVE THE VAULT AT BUILDING 228 |
| JM62 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $355.47K | 2013-07-30 | 2021-06-30 | 541330 | IGF::OT::IGF FY13 CONTINUED SUPPORT OF BRAC CLEANUP, CHARLESTON NAVAL COMPLEX, CHARLESTON, SC |
| FC10 | AMENTUM SERVICES, INC. | Department of Defense | $355.46K | 2007-04-26 | 2008-04-25 | 541330 | SHIP ALTERATIONS AND FIELD SERVICE SUPPORT FOR ACOUSTIC (CSA) MK 2 SYSTEM |
| N4008524F4388 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $355.35K | 2024-01-15 | 2025-12-15 | 541330 | P-993 GEOTECHNICAL AND ENVIRONMENTAL DESIGN REVIEW IN SUPPORT OF NAVFAC |
| INF801817Y018 | AECOM SERVICES, LLC | Department of the Interior | $355.2K | 2006-10-31 | 2009-10-23 | 237990 | PROVIDE DESIGN BUILD SERVICES TO STABILIZE THE "HISTORIC" BARN AT THE OAKS STRUCTURE AT THE OTAY SWEETWATER UNIT, SAN DIEGO NATIONAL WILDLIFE REFUGE. CONTRACTOR IS REQUIRED TO SALVAGE HISTORIC MATERIALS FOR LATER REUSE. |
| JMC8 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $354.79K | 2016-08-18 | 2019-09-30 | 541330 | IGF::OT::IGF RI AND FI, NAS KEY WEST, FL |