Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 215
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE6014J0001 | AECOM MITIGATION SERVICES | Department of Homeland Security | $334.84K | 2013-12-02 | 2014-04-01 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS SUPPORT OF THE DEVELOPMENT OF HMGP APPLICATIONS FOR EIGHTY ELEVATION AND TWELVE ACQUISITION PROJECTS IN AK DR-4122. |
| N6247023F4206 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $334.67K | 2023-09-11 | 2025-09-30 | 541330 | EURAFCENT LEGIONELLA RISK ASSESSMENTS. CONTRACTOR WILL CONDUCT ASSESSMENTS ON STATED NAVAL LOCATIONS. THE PERIOD OF PERFORMANCE IS FROM THE DATE OF THE AWARD TO AND INCLUDING 31 DECEMBER 2024. |
| W912DQ21F3021 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $334.43K | 2021-04-01 | 2025-09-29 | 541330 | TASK ORDER TO EXECUTE PRELIMINARY ASSESSMENT (PA) OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) , FORMER KANSAS ARMY AMMUNITION PLANT (KAASP) |
| 0007 | EDAW, INC. | Department of Defense | $334.25K | 2008-07-21 | 2010-01-23 | 541620 | EA FOR BROADWAY COMPLEX |
| INL15PD00401 | URS GROUP, INC. | Department of the Interior | $334.01K | 2015-04-22 | 2016-05-27 | 541990 | GEOSPATIAL PUBLICATION MODULE (GPM) IGF::OT::IGF |
| JM01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $333.83K | 2015-09-25 | 2016-12-31 | 541330 | IGF::OT::IGF:: 15V-AREA DEVELOPMENT PLAN NAS KEY WEST |
| 0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $333.78K | 2016-04-01 | 2021-08-30 | 541330 | IGF::OT::IGF COMMISSIONING AND VALIDATION OF REPAIR |
| SK08 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $333.72K | 2009-07-22 | 2011-07-29 | 562910 | INVESTIGATION, ASSESSMENT, SURVEY AND AN |
| 0516 | URS GROUP, INC. | Department of Defense | $333.59K | 2007-10-29 | 2008-09-30 | 562910 | TITLE I SERVICES FOR ANDREWS AFB MD |
| FA255025F0032 | AECOM SERVICES, LLC | Department of Defense | $333.43K | 2025-08-15 | 2026-07-16 | 541330 | REPAIR/REPLACEMENT OF THE NORTH OVERFLOW UTILITY WASTEWATER PIPE AND RELATED EQUIPMENT AT BUILDING 600 PROJECT AT SCHRIEVER SFB, CO. |
| 140P2024F0236 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $333.07K | 2024-06-11 | 2025-03-09 | 541330 | FOPO 186401 - DD/CD TASK ORDER FOR WIDEN LONG AVENUE |
| DA03 | URS GROUP, INC. | Department of Defense | $333.05K | 2013-09-17 | 2015-12-15 | 562910 | PHASE II OPERATIONAL RANGE ASSESSMENTS, CAMP SHELBY, MS FOR THE ARMY NATIONAL GUARD. |
| 0017 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $332.86K | 2013-09-14 | 2017-09-30 | 541330 | TO 0017-FIRE PROTECTION DESIGN |
| 0013 | URS GROUP, INC. | Department of Defense | $332.72K | 2013-07-22 | 2015-08-31 | 541330 | IGF::OT::IGF RCRA PERMIT RENEWAL, FT. BELVOIR, VA |
| F27C | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $332.67K | 2013-08-08 | 2018-09-30 | 541330 | IGF::OT::IGF TITLE: SWMU 13 DATA GAP INVESTIGATION AT NSA CRANE, CRANE INDIANA. CONTRACTOR IS TO PROVIDE ALL LABOR, SUPERVISION, AND MATERIALS TO EXECUTE CLEAN FOR THE NE, SE, MW, NW REGIONS |
| W912HQ25F0177 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $332.6K | 2025-09-30 | 2027-03-29 | 541618 | IWR - QUANTIFY IMPACTS OF CRITICAL INFRASTRUCTURE DISRUPTIONS. THE CONTRACTOR WILL SYNTHESIZE PUBLISHED INFORMATION, WITH EMPHASIS ON APPLIED RESEARCH AND INSIGHTS FROM INDUSTRY EXPERTS AND IMPROVE USACE UNDERSTANDING OF IMPACTS DURING FLOOD EVENTS. |
| N0016417FW101 | AMENTUM SERVICES, INC. | Department of Defense | $332.24K | 2017-07-06 | 2017-10-10 | 811219 | IGF::OT::IGF SYSTEM: UYQ-21 |
| 140P2023F0386 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $331.97K | 2023-09-18 | 2025-05-31 | 541330 | LACL 309163 EA EASEMENT CONVEYANCE |
| CF03 | URS GROUP, INC. | Department of Defense | $331.92K | 2014-09-30 | 2019-05-31 | 541330 | IGF::CT::IGF - CF03; BLDG 4120 |
| W912PF14C0006 | AECOM ITALIA S.P.A. | Department of Defense | $331.75K | 2014-01-30 | 2017-01-31 | 541620 | ENVIRONMENTAL COMPLIANCE AND EMS SUPPORT |
| N6274220F0174 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $331.65K | 2021-09-30 | 2023-03-31 | 541330 | EPCRA REPORTING SUPPORT FOR NAVY REGION HAWAII/DATA GATHERING AND |
| 0040 | EDAW, INC. | Department of Defense | $331.51K | 2011-09-28 | 2013-10-31 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES. CONSERVATION PLAN AND BASELINE VERNAL POOL SURVEY, SAN ONOFRE, MARINE CORPS BASE CAMP PENDLETON. |
| JM06 | TEC-AECOM JOINT VENTURE | Department of Defense | $331.27K | 2014-05-14 | 2016-12-30 | 541330 | IGF::OT::IGF:: 14L-OLF WIHITEHOUSE EA, NAS JAX |
| 0150 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $331.25K | 2010-07-20 | 2011-07-17 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| WE39 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $331.22K | 2013-03-22 | 2019-01-30 | 541330 | IGF::OT::IGF REMEDIAL DESIGN FOR LAND USE CONTROL AND O&M PLAN FOR MONITORED NATURAL ATTENUATION FOR IR SITE 13 (TANK FARM 5) NAVAL STATION NEWPORT, RI |