Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 214
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912GB18F0059 | AECOM INTERNATIONAL INC. | Department of Defense | $336.96K | 2018-03-15 | 2021-02-08 | 541310 | IGF::CT::IGF ARCHITECT-ENGINEER SERVICES FOR DESIGN-BUILD RFP FOR FY19 EDI MILCON RAIL LINE EXTENSION WITH RAILHEAD AT POWIDZ AIR BASE, POLAND |
| FZ21 | URS GROUP, INC. | Department of Defense | $336.89K | 2013-09-19 | 2014-10-23 | 541330 | IGF::OT::IGF = OTHER FUNCTIONS EC- ENVIRONMENTAL AND AIR PROGRAM COMPLIANCE REPORTS, MCB CAMP PENDLETON |
| 70RDAD22FC0000077 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $336.87K | 2022-08-08 | 2025-09-01 | 541330 | DEVELOPMENT OF CLIMATE CHANGE ON-LINE TRAINING |
| N4008524F6426 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $336.79K | 2024-09-10 | 2027-06-30 | 541330 | EV35 NSB NEW LONDON, SITE 27, PFAS RI CLEAN |
| 0002 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $336.69K | 2016-06-16 | 2018-12-30 | 541620 | IGF::OT::IGF BIOLOGICAL RESOURCES ANALYSES AT NBVC, SNI, CA |
| W912GB18F0429 | AECOM INTERNATIONAL INC. | Department of Defense | $336.68K | 2018-09-28 | 2020-05-31 | 541310 | SOFA, ANSBACH STORM WATER INFRASTRUCTURE ASSESSMENT, USAG ANSBACH, GERMANY |
| NNK17OM06T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $336.67K | 2016-12-20 | 2017-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) X-37 SUPPORT |
| VA26313J1177 | AECOM TECHNICAL SERVICES, INC. | Department of Veterans Affairs | $336.44K | 2013-03-12 | 2017-01-03 | 541310 | IGF::CT::IGF, ARCHITECTURAL DESIGN AND ENGINEERING SERVICES, NEW MEDICAL CLINIC SPACE, MINNEAPOLIS VA HEALTH CARE SYSTEM |
| 1333ND19FNB735368 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $336.42K | 2019-09-30 | 2021-03-31 | 541715 | SUPPORT OF SYSTEMS MODEL DEVELOPMENT: SOLUTION DISPLAY AND SOLUTION MANAGER |
| N4008019F4737 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $336.42K | 2019-07-09 | 2020-08-05 | 541330 | TASK ORDER FOR FRC ASE ADP SPATIAL AND FUNC |
| N0018919FZ364 | AMENTUM SERVICES, INC. | Department of Defense | $336.39K | 2019-04-10 | 2020-04-02 | 541330 | IGF::OT::IGF SPECTRUM CPFF |
| N6600121F0210 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $336.29K | 2021-01-28 | 2022-01-27 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |
| 19AQMM22F3389 | AECOM SERVICES, LLC | Department of State | $336.22K | 2022-09-06 | 2024-03-05 | 541330 | COST ESTIMATING SERVICES |
| 69056718F000006 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $336.14K | 2017-11-07 | 2018-10-01 | 541330 | OR DOT 9(1), US 101 MOOLACK LANDSLIDE REPARI MP 135.7-136.31 CONCEPTUAL DESIGN PHASE AND GEOTECHNICAL INVESTIGATION |
| DK01 | AECOM, INC. | Department of Defense | $336.13K | 2012-02-29 | 2012-06-29 | 541330 | SRT C-OD-R FORT PECK SPILLWAY CUTOFF STRUCTURE SCOUR AND STABILITY ANALYSIS |
| N6945024F0123 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $335.9K | 2023-12-26 | 2026-12-31 | 541330 | 24M-NAS KINGSVILLE, UXO 2, DIXIE RANGE, FS/PP/ROD/RD |
| W912HN18F2009 | AECOM SERVICES, LLC | Department of Defense | $335.89K | 2018-02-28 | 2018-08-30 | 541330 | LAKE HARTWELL MAPPING |
| 0017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $335.89K | 2015-09-30 | 2016-09-30 | 541330 | IGF::OT::IGF FACILITY UTILIZATINO STUDY OF MEDICAL FACILITIES AT NAS, LEMOORE IN LEMOORE, CA. |
| HHSO100201100038P | AMENTUM GOVERNMENT SERVICES, INC. | Department of Health and Human Services | $335.88K | 2011-08-30 | 2012-09-28 | 541219 | RETAIN THE SERVICES OF TWO (2) PHARMACEUTICAL CONSTRUCTION COST ANALYSTS (PCCA) |
| 47PF0019F1088 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $335.58K | 2019-09-25 | 2020-05-29 | 541310 | THE CONTRACTOR IS HEREBY AWARDED TASK ORDER NUMBER 47PF0019F1088 FOR THE LIPINSKI ENHANCED FEASIBILITY STUDY IN THE AMOUNT OF $328,557.98. THE COMPLETION DATE IS 4/30/2019. |
| 8C53 | URS FEDERAL SERVICES, INC. | Department of Defense | $335.53K | 2011-03-30 | 2012-03-29 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - DIRECT FLEET SUPPORT FOR REMOTE OPERATIONG GEAR (ROG), MOTOR OPERATED VALVES (MOVS), ELECTRICAL SUPPORT AND AUXILIARY EQUIPMENT FOR NORFOLK SHIP SUPPORT ACTIVITY (NSSA) CODE 215.2" |
| 47PB0022F0058 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $335.35K | 2022-05-16 | 2022-12-31 | 541330 | PROVIDE WORKPLACE ENGAGEMENT SERVICES FOR USACE |
| EJ02 | EDAW, INC. | Department of Defense | $335.13K | 2009-06-02 | 2010-02-08 | 541330 | AMS MASTER PLAN; ROTA |
| 0056 | AMENTUM SERVICES, INC. | Department of Defense | $334.99K | 2014-01-27 | 2014-12-31 | 541330 | BKS SMG MTT SYSTEM GROOMS |
| 140F0421F0069 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $334.9K | 2021-10-01 | 2023-03-31 | 541330 | CRAB ORCHARD SUPPORT SERVICES (CERCLA) |