Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 212
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NSFDACS10T1234 | AECOM C&E, INC. | National Science Foundation | $342.81K | 2010-03-31 | 2010-09-14 | 541620 | ENVIRONMENT ASSESSMENT |
| 0010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $342.76K | 2017-01-09 | 2017-07-05 | 541330 | IGF::OT::IGF A-E SERVICES FOR STORMWATER AND CONCRETE STUDIES |
| HSBP1006F10623 | APPTIS, INC. | Department of Homeland Security | $342.56K | 2006-03-09 | 2006-03-31 | 541512 | DELL EQUIPMENT |
| W912DY19F0429 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $342.53K | 2019-06-21 | 2020-04-07 | 541330 | THE A-E SHALL PROVIDE AN ELECTRICAL LOAD STUDY OF THE ELECTRICAL UTILITY DISTRIBUTION SYSTEM SERVING THE NAVY MEDICAL CENTER SAN DIEGO (NMCSD), SAN DIEGO, CA; AND OF THE INTERIOR ELECTRICAL DISTRIBUTION SYSTEMS. THE A-E ELECTRICAL ENGINEERING STUDY SHALL PERFORM A DETAILED AND COMPREHENSIVE ANALYSIS OF THE TOTAL CONNECTED EXISTING ELECTRICAL LOAD (INCLUDING DEMAND LOAD) OF THE LIFE SAFETY(EL) AND CRITICAL BRANCHES(EC) CURRENTLY CONNECTED TO THE ESSENTIAL SYSTEM EL-EC GENERATORS (3 X 600KW EXISTING). IN ADDITION, THIS STUDY SHALL IDENTIFY EXISTING ELECTRICAL LOADS THAT SHOULD BE ADDED OR POSSIBLY REMOVED FROM THE EL-EC EMERGENCY POWER. THE STUDY SHALL INCLUDE A PROJECTED LOAD GROWTH BASED ON UFC REQUIREMENTS, INDUSTRY BEST PRACTICES, AND FUTURE PLANNED CONSTRUCTION/RENOVATION. PLEASE NOTE AT THIS TIME THIS STUDY WILL NOT INCLUDE THE EE (EQUIPMENT BRANCH). THE ELECTRICAL ENGINEERING STUDY SHALL PROVIDE A TECHNICAL REPORT WITH A COMPLETE ANALYSIS AND ASSESSMENT OF THE EXISTING LIFE SAFETY AND CRITICAL DISTRIBUTION SYSTEMS CONNECTED LOAD, AND GROWTH ASSESSMENT. |
| GP44 | URS FEDERAL SERVICES, INC. | Department of Defense | $342.43K | 2007-04-12 | 2007-06-09 | 541330 | EMERGENCY ASSESSMENT OF VIBRATION REDUCER PISTON AND BUSSHING ASSEMBLIES |
| W912DR18F0302 | URS GROUP, INC. | Department of Defense | $342.39K | 2018-05-07 | 2019-05-06 | 541330 | IGF::OT::IGF DEPARTMENT OF VETERAN AFFAIRS (VA)PROJECT PROCEDURES MANUAL FOR BUILDING INFORMATION MODELING (BIM) |
| 0006 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $342.35K | 2008-09-20 | 2009-09-19 | 541330 | TBI |
| 0006 | URS GROUP, INC. | Department of Defense | $342.01K | 2015-09-19 | 2016-04-13 | 541330 | VGLZ 152048: SANITARY INFILTRATION STUDY IGF::OT::IGF |
| HSFEHQ11J0009 | URS GROUP, INC. | Department of Homeland Security | $341.9K | 2011-09-24 | 2012-09-23 | 541330 | 2011 BUILDING CODES ADOPTION TRACKING, MONITORING, AND TECHNICAL SUPPORT TASK ORDER |
| F08CW10212 | AECOM SERVICES, INC. | Smithsonian Institution | $341.85K | 2008-04-02 | 2012-05-10 | 541320 | — |
| 0439 | URS FEDERAL SERVICES, INC. | Department of Defense | $341.79K | 2005-06-22 | 2006-08-15 | 541330 | 200509!A04391!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0439 ! !20050622!20060621!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000075000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1723!N00104!0001! ! |
| FZ04 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $341.78K | 2015-08-26 | 2018-10-31 | 541330 | IGF::OT::IGF EC-AIR COMPLIANCE PROGRAM REPORTING REQUIREMETNS AT MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC) TWENTYNINE PALMS, CALIFORNIA IDIQ MULTIMEDIA ENVIRONMENTAL COMPLIANCE |
| 0013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $341.63K | 2008-10-14 | 2010-01-15 | 541620 | WNY ERP |
| GP1Q | URS FEDERAL SERVICES, INC. | Department of Defense | $341.5K | 2005-09-13 | 2011-09-15 | 541330 | 200512!453992!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP1Q ! !20050913!20060823!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000027629!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !C!20051231!B! ! !A! !A!U!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| W912GB21F0295 | AECOM INTERNATIONAL INC. | Department of Defense | $341.46K | 2021-09-20 | 2026-09-19 | 541620 | CCKL006 LTM & CCKL025 PUMP AND TREAT OPERATION, LTM AT MIESAU AMMUNITION DEPOT (MAD) USAG RHEINLAND-PFALZ, GERMANY |
| 0154 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $341.4K | 2005-08-26 | 2011-02-22 | 562910 | 200511!001784!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0154 ! !20050826!20060131!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!25802!061!39!EVENDALE !HAMILTON !OHIO !+000000341618!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!C!20080331!B! ! !A! !A!N!Y!2!030!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| FA890317F0187 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $341.24K | 2017-07-24 | 2018-09-28 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEERING TITLE II SERVICES TO SUPPORT DEMOLISH MISAWA SECURITY OPERATIONS CENTER, MISAWA AIR BASE, JAPAN |
| 0012 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $341.01K | 2003-09-24 | 2011-06-30 | 541330 | — |
| N5005418F1096 | AMENTUM SERVICES, INC. | Department of Defense | $341K | 2018-05-24 | 2019-08-30 | 541330 | HYDRAULICS&SHIP CONTROLS SYSTEMS, CODE 254 MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) |
| 0009 | AECOM PACIFIC INC | Department of Defense | $340.88K | 2012-06-14 | 2012-10-19 | 541370 | FY14 MCA PN059779 ECHO PIER RESTORATION, U.S. ARMY KWAJALEIN ATOLL (USAKA) |
| WE04 | TEC-AECOM JOINT VENTURE | Department of Defense | $340.51K | 2011-09-19 | 2013-12-31 | 541330 | ENCROACHMENT ACTION PLAN, NAVAL WEAPONS STATION, YORKTOWN, VA |
| VA26315J1057 | AECOM TECHNICAL SERVICES, INC. | Department of Veterans Affairs | $340.36K | 2015-09-28 | 2016-04-05 | 541310 | IGF::CT::IGF A-E DESIGN FOR WOMENS CLINIC MINNEAPOLIS VA HEALTH CARE SYSTEM |
| 0043 | URS FEDERAL SERVICES INC. | Department of Defense | $340.34K | 2004-04-16 | 2007-09-16 | 541710 | 200407!004747!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0043 ! !20040416!20070130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000000027000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !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! ! |
| 15JA5418F00000560 | AMENTUM SERVICES, INC. | Department of Justice | $340.28K | 2018-09-04 | 2019-12-31 | 541611 | LEGAL SUPPORT SERVICES |
| SK09 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $340.23K | 2008-03-04 | 2008-08-29 | 562910 | DESIGN TO REPAIR C-5 RAMP PERIMETER DRAINAGE. TAS::57 3400::TAS |