Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0015 | URS GROUP, INC. | Department of Defense | $327.8K | 2014-08-08 | 2017-11-28 | 541330 | OPTION PERIOD FOUR - EDC FOR ST. BERNARD PUMPING STATION 2&3 SEEPAGE REPAIRS (SBPS-07) |
| N5005419F1105 | AMENTUM SERVICES, INC. | Department of Defense | $327.66K | 2019-08-31 | 2020-03-31 | 541330 | PROVIDE SUBLANT MASTER ASSESSMENT INDEX (MAI) SUPPORT. |
| W911KB22F0025 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $327.58K | 2022-02-24 | 2022-06-30 | 541330 | FTG251 MAINTENANCE SUPPORT FACILITY TASK 1 SITE VISIT AND PLANNING CHARRETTE |
| 0007 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $327.53K | 2010-09-25 | 2011-05-30 | 541330 | TASK ORDER NO. 0007 |
| W912DS20F0049 | MOFFATT & NICHOL - AECOM JV | Department of Defense | $327.45K | 2020-04-17 | 2020-08-15 | 541330 | NON-DESIGN SERVICES-A.BURIED SEAWALL AND BOARDWALK ALTERNATIVES ANALYSIS. B.MODELING INTERIOR DRAINAGE PONDS A-B |
| WE26 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $327.43K | 2012-08-08 | 2028-11-30 | 541330 | PREPARE FOSTS AND PROVIDE REAL ESTATE SUPPORT FOR BRAC PARCELS, NAVSTA, NEWPORT, RI |
| GSP0910KN0013 | AECOM SERVICES, LLC | General Services Administration | $327.42K | 2010-09-18 | 2013-06-30 | 236220 | SAN JOSE COURTHOUSE FEASIBILITY STUDY. |
| NNK15OL59T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $327.42K | 2015-09-30 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS CRCA |
| 0096 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $327.41K | 2005-08-25 | 2008-12-30 | 541620 | — |
| JM73 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $327.33K | 2014-03-18 | 2018-09-30 | 541330 | IGF::OT::IGF GROUNDWATER MONITORING AND ET COVER OPERATION AND MAINTENANCE, MCLB ALBANY, GA. |
| 0199 | AMENTUM SERVICES, INC. | Department of Defense | $327.01K | 2015-09-24 | 2015-10-30 | 811219 | REPAIR |
| 8C46 | URS FEDERAL SERVICES, INC. | Department of Defense | $327K | 2011-02-02 | 2012-02-01 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - PROVIDE DIRECT FLEET SUPPORT FOR NSSA FOR BALLAST/DEBALLAST, STEERING, SHIP CONTROLS, VARIOUS ELECTRICAL EQUIPMENT AND DECK MACHINERY FOR CODE 216.2 |
| 8C1R | AMENTUM SERVICES, INC. | Department of Defense | $326.84K | 2015-11-23 | 2016-08-22 | 541330 | IGF::OT::IGF LOT ENGINEERING, TECHNICAL,&LOGISTICAL |
| 8C57 | URS FEDERAL SERVICES, INC. | Department of Defense | $326.8K | 2011-05-31 | 2012-05-30 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - DIRECT FLEET SUPPORT CODE 215.4 OF NORFOLK SHIP SUPPORT ACTIVITY(NSSA) |
| EP0006 | TEAM 9, A JOINT VENTURE BETWEEN URS CORPORATION & AECOM ENVIROMENTAL GROUP | Environmental Protection Agency | $326.76K | 2006-06-26 | 2008-09-05 | 562910 | TO 0006 TECHNICAL SUPPORT ACTIVITIES |
| N6945024F0804 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $326.66K | 2024-08-30 | 2028-07-31 | 541330 | 24M-UXO 003 PP ROD RD, NAS WHITING FIELD, FL |
| JM03 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $326.01K | 2012-01-25 | 2019-09-30 | 541330 | BASE PERIOD |
| N5005419F1064 | AMENTUM SERVICES, INC. | Department of Defense | $325.95K | 2019-05-21 | 2020-05-21 | 541330 | NEW TASK ORDER IN SUPPORT OF MARMC C352 MODERNIZATION BRANCH |
| W912DQ22F4012 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $325.62K | 2022-03-30 | 2025-09-30 | 541330 | AE SERVICES FOR FIRE SUPPRESSION TO DEVELOP A DESIGN BUILD REQUEST FOR PROPOSAL. |
| 15JA3120F00000014 | AMENTUM SERVICES, INC. | Department of Justice | $325.36K | 2020-04-28 | 2021-04-26 | 541611 | DOCUMENT REVIEW AND PROCESSING PROJECT |
| W9127819F0579 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $325.12K | 2019-09-29 | 2021-01-25 | 541330 | CHARRETTE - TASK 1&2 |
| HSCG8214JPMV043 | URS GROUP, INC. | Department of Homeland Security | $325.05K | 2014-01-21 | 2015-08-21 | 541330 | P/N 5738169. BASE MOBILE CONSTRUCITON INSPECTION. IGF::OT::IGF |
| W9127817F0448 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $325K | 2017-09-27 | 2019-03-26 | 541330 | IGF::OT::IGF IMCOM REAL PROPERTY MASTER PLANNING, INFRASTRUCTURE CAPACITY ANALYSIS FORT BENNING, GA |
| 140P2023F0242 | AECOM SERVICES, LLC | Department of the Interior | $324.96K | 2023-06-29 | 2024-03-30 | 541310 | NAMA 251767 RETROFIT SPACE WITHIN SOUTH TURKEY RUN PARK, NATIONAL MALL AND MEMORIAL PARKS\SITE FEASIBILITY STUDY. |
| N6600121F1005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $324.95K | 2021-07-23 | 2022-07-22 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |