Awards for “aecom”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA890317F0158 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $8.7M | 2017-04-13 | 2020-01-20 | 541330 | IGF::CL::IGF TITLE II OVERSIGHT ELECTRONIC WARFARE RANGE RANGE, KHURAIS, KINGDOM OF SAUDI ARABIA |
| W912ER24F0025 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $8.7M | 2024-01-26 | 2026-10-31 | 541330 | A-E DESIGN TASK ORDER 6 FOR SITE 7 |
| FA890318F0038 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $8.65M | 2017-10-27 | 2021-03-31 | 236220 | IGF::OT::IGF REPAIR PRIMARY OVERHEAD POWER TO UNDERGROUND, MULTI CIRCUITS |
| 0017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $8.61M | 2005-02-22 | 2007-03-30 | 562910 | — |
| N6274222F0109 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $8.61M | 2021-12-22 | 2026-03-21 | 541330 | COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) NAVFACENGCOM PACIFIC, PH, HI ENVIRONMENTAL DATA MANAGEMENT SERVICES FOR THE RED HILL BULK FUEL |
| W912DY17F0234 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $8.61M | 2017-07-28 | 2041-07-25 | 541330 | IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT CARSON, CO |
| HDTRA117F0014 | URS FEDERAL SERVICES INTERNATIONAL, INC | Department of Defense | $8.6M | 2017-03-31 | 2020-03-30 | 541990 | EQUIPMENT PROCUREMENT |
| W912P625F0003 | AECOM-B&V LAKES AND RIVERS JV | Department of Defense | $8.58M | 2024-11-13 | 2026-10-14 | 541330 | AE TASK ORDER FOR TJ O'BRIEN PHASE 2, CHICAGO, ILLINOIS |
| FA810817F0039 | AMENTUM SERVICES, INC | Department of Defense | $8.56M | 2017-02-13 | 2018-01-31 | 336411 | IGF::OT::IGF AIRCRAFT MAINTENANCE AT NAS JACKSONVILLE, FL |
| 0132 | AMENTUM SERVICES, INC. | Department of Defense | $8.56M | 2006-06-13 | 2010-11-30 | 541710 | 200608!004782!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0132 ! !20060613!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000806850!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| FA810817F0022 | AMENTUM SERVICES, INC | Department of Defense | $8.54M | 2016-10-24 | 2019-09-30 | 336411 | IGF::OT::IGF AIRCRAFT MAINTENANCE AT NAS NORTH ISLAND, CA |
| W9127822F0186 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $8.5M | 2022-07-12 | 2024-09-30 | 541330 | TASK ORDER FOR FY22 AIR FORCE AIR QUALITY PROGRAM ENGINEERING ASSESSMENTS FOR US AIR FORCE CIVIL ENGINEERING (AFCEC) & DOD SERVICES IN SAN ANTONIO TX (RFP: W9127821D0052) |
| W9127824F0307 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $8.48M | 2024-09-23 | 2026-05-17 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FY24 CENTRALIZED ENVIRONMENTAL SURVEYS FOR U.S. AIR FORCE CIVIL ENGINEER CENTER (AFCEC) & DOD SERVICES |
| EP0057 | AECOM TECHNICAL SERVICES INC | Environmental Protection Agency | $8.47M | 2008-05-12 | 2010-06-26 | 562910 | EMERGENCY RESPONSE SERVICES |
| 0003 | AECOM-TIDEWATER JV | Department of Defense | $8.45M | 2015-07-01 | 2025-06-29 | 541330 | IGF::OT::IGF SITE INVESTIGATION, PLANNING, REPORTING AND REMEDIAL INVESTIGATION OF GREAT KILLS, NATIONAL PARK |
| N4425520F4153 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $8.42M | 2020-04-14 | 2026-07-31 | 541330 | X011 ENVIRONMENTAL IMPACT STATEMENT (EIS) FOR BREMERTON WATERFRON |
| N6274223F0126 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $8.41M | 2023-01-30 | 2026-06-30 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HI CTO NO. N6274223F0126, EXTENDED RETENTION OF DRINKING WATER AND ENVIRONMENTAL SAMPLES FOR RED HILL BULK FUEL STORAGE FACILITY, JBPHH |
| W912GB23F0111 | AECOM INTERNATIONAL INC. | Department of Defense | $8.4M | 2023-06-02 | 2025-08-01 | 541330 | REGIONAL MUNITIONS STORAGE AREA KUCHYNA AIR BASE, SLOVAKIA |
| N6247022F4067 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $8.4M | 2022-05-05 | 2028-03-31 | 541330 | PROGRAM MANAGEMENT OFFICE FUNCTIONS FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTIONS NAVY (CLEAN) CONTRACT |
| W912GB19F0060 | AECOM INTERNATIONAL INC. | Department of Defense | $8.4M | 2019-04-25 | 2023-03-13 | 541330 | SOFA ARMY FAMILY HOUSING AE AWARD |
| 0008 | AECOM GOVERNMENT SERVICES, INC. | Department of Defense | $8.39M | 2010-12-01 | 2012-06-01 | 336411 | AIRCRAFT MANUFACTURING |
| 0064 | AMENTUM SERVICES, INC | Department of Defense | $8.39M | 2014-09-12 | 2017-05-11 | 336411 | IGF::OT::IGF - CORROSION PREVENTION PROGRAM |
| N6274222F0161 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $8.35M | 2022-07-27 | 2026-09-30 | 541330 | BASE AWARD - REVISED AND FINAL EIS/OEIS FOR CJMT ON THE ISLAND OF TINIAN |
| W9127820F0257 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $8.35M | 2020-07-10 | 2023-09-30 | 541330 | TASK ORDER FOR FY 20 AIR FORCE AIR QUALITY PROGRAM ENGINEERING ASSESSMENTS FOR U.S. AIR FORCE CIVIL ENGINEER CENTER (AFCEC)&DOD SERVICES |
| FA810817F0021 | AMENTUM SERVICES, INC | Department of Defense | $8.34M | 2016-10-24 | 2017-10-31 | 336411 | IGF::OT::IGF AIRCRAFT MAINTENANCE AT NAS NORTH ISLAND, CA |