Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0034 | TEC-AECOM JOINT VENTURE | Department of Defense | $346.44K | 2011-07-20 | 2012-08-30 | 541330 | MRAP ENVIRONMENTAL ASSESSMENT |
| N6274221F0121 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $346.3K | 2021-04-21 | 2027-08-31 | 541330 | N62742-17-D-1800, CLEAN V FOR NAVFAC PACIFIC, PEARL HARBOR, HI CTO N6274221F0121 INSTALLATION RESTORATION REMEDIAL ACTIVITIES FOR THE FORMER BARBERS POINT SANITARY LANDFILL AND CONSOLIDATION UNIT, JBPHH, KALAELOA, OAHU, HI ACCEPT IP/CE |
| N4008523F5421 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $346.11K | 2023-05-25 | 2027-06-30 | 541330 | MC-MW, PI 2023 INSTALLATION SUPPORT SITE 3 LAND USE CONTROLS AND |
| 80KSC025FA080 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $346.1K | 2025-09-29 | 2028-03-07 | 541330 | ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF VEHICLE ASSEMBLE BUILDING (VAB) POWER PHASE 1 TOWER C, PROJECT CONTROL NUMBER (PCN): 99300C |
| 8C31 | AMENTUM SERVICES, INC. | Department of Defense | $346.02K | 2016-11-24 | 2017-11-23 | 541330 | IGF::OT::IGF - LABOR - CPFF |
| W912DQ21F3055 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $345.7K | 2021-09-10 | 2026-07-31 | 541330 | REMEDIAL DESIGN/ENGINEERING DURING CONSTRUCTION FOR MULTI-SITE LANDFILLS AT FORT LEONARD WOOD ARMY INSTALLATION. |
| 47PD0220F0024 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $345.64K | 2020-05-14 | 2023-11-01 | 541330 | CONSTRUCTION MANAGEMENT SERVICES, UNITED STATES MARSHALS SERVICE SUITE RENOVATION, HOFFMAN COURTHOUSE, NORFOLK, VA. PERIOD OF PERFORMANCE IS 7/6/2020 TO 10/19/2021. TASK ORDER VALUE IS $227,564.60. |
| 2007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $345.64K | 2007-09-30 | 2009-04-30 | 541620 | A-E ENVIRONMENTAL SERVICES |
| 140P2024F0096 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $345.51K | 2024-01-24 | 2025-03-31 | 541330 | GRSA 315541 PROGRAM OF REQTS |
| W912QR24F0337 | FPM-AECOM JV1 | Department of Defense | $345.35K | 2024-09-27 | 2026-03-27 | 562910 | WETLAND RESTORATION JOLIET TRAINING AREA |
| N6247317F4716 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $345.3K | 2017-09-26 | 2019-03-20 | 541330 | IGF::OT::IGF UPDATE PLANNING DOCS AT MCBCP |
| HSFE6013J0015 | URS GROUP, INC. | Department of Homeland Security | $345.25K | 2013-09-17 | 2014-09-16 | 541330 | IGF::CT::IGF TASK ORDER FOR BUILDING CODES ADOPTION TRACKING, MONITORING, AND TECHNICAL SUPPORT. |
| N6945022F0404 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $344.96K | 2022-04-21 | 2023-05-31 | 541330 | NSA ORLANDO - ELECTRICAL AE STUDY |
| 80MSFC20F0050 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $344.96K | 2019-11-26 | 2020-11-06 | 541310 | A/E DESIGN AND CONSTRUCTION MANAGEMENT SERVICES FOR MSFC MULTIPLE BUILDINGS ELECTRICAL SAFETY REPAIRS |
| HSFE6014J0009 | URS GROUP, INC. | Department of Homeland Security | $344.89K | 2014-09-17 | 2015-09-16 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BUILDING CODE ADOPTION, TRACKING, MONITORING, AND TECHNICAL SUPPORT. |
| SX64 | URS GROUP INC | Department of Defense | $344.83K | 2014-09-30 | 2015-12-31 | 541310 | IGF::OT::IGF TITLE II SUPPORT SERVICES FOR CHEYENNE MOUNTAIN AFS. |
| 0094 | AMENTUM SERVICES, INC. | Department of Defense | $344.7K | 2015-03-12 | 2016-03-12 | 541330 | COMMAND, CONTROL, COMMUNICATIONS, IGF::OT::IGF |
| 0120 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $344.36K | 2010-03-22 | 2011-09-22 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0046 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $344.28K | 2004-09-23 | 2007-03-31 | 562910 | 200412!000407!2100!W9133N!NGB, ENV/AIR ACQ DIV !DAHA9202D0012 !A!N! !N!0046 ! !20040923!20060923!620433664!001023472!875632788!N!EARTH TECH INC !675 NORTH WASHINGTON ST ST!ALEXANDRIA !VA!22314!32500!003!09!GRANBY !HARTFORD !CONN !+000000344280!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES, & ANALYTICAL SUPPORT !S1 !SERVICES !000 !* !562910!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N5005418F1013 | AMENTUM SERVICES, INC. | Department of Defense | $343.96K | 2017-11-22 | 2018-11-23 | 541330 | SUPPORT SERVICES FOR THE FLEET TECHNICAL ASSISTANCE, CASREP MANAGEMENT, AND FLEET TECH ASSIST OPERATIONS CENTER MISSION EFFORT. |
| 0116 | AMENTUM SERVICES, INC. | Department of Defense | $343.94K | 2016-01-11 | 2016-05-27 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL IGF::OT::IGF |
| 0026 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $343.76K | 2006-05-10 | 2008-02-29 | 541310 | 200608!000388!5700!FA4819!325CONS/CC !F0863703D6996 !A!N! !N!0026 ! !20060510!20070930!092871735!092871735!092871735!N!EARTH TECH INC !5575 DTC PARKWAY !GREENWOOD VILL !CO!80111!33035!005!08!GREENWOOD VILLAGE !ARAPAHOE !COLORADO !+000000348277!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541310!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!J!2!015!D! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! !N! ! ! ! !0001! ! |
| 0012 | AECOM SERVICES, INC. | Department of Defense | $343.68K | 2010-09-28 | 2011-01-17 | 541310 | BASE YEAR |
| W912DS17F0043 | URS GROUP, INC. | Department of Defense | $343.22K | 2017-09-18 | 2019-05-31 | 541330 | IGF::OT::IGF WEST POINT STEAM SYSTEM SURVEY |
| W9127818F0374 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $342.84K | 2018-07-05 | 2020-04-01 | 541330 | ENVIRONMENTAL ASSESSMENT |