Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 219
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0152 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $320.85K | 2010-07-26 | 2012-07-31 | 562910 | "ARCHITECT-ENGINEERING SERVICES PHASE II PILOT STUDY FOR GROUNDWATER AND SUB-SLAB VAPOR SAMPLING" |
| 0003 | GEO-MARINE AND AECOM JOINT VENTURE | Department of Defense | $320.55K | 2014-09-17 | 2019-09-16 | 541690 | IGF::OT::IGF PACIFIC POCKET MOUSE HABITAT RESTORATION |
| HSHQDC06J00209 | APPTIS, INC. | Department of Homeland Security | $320.38K | 2006-07-18 | 2010-08-04 | 541512 | IT EQUIPMENT |
| 0019 | TEC-AECOM PACIFIC JOINT VENTURE | Department of Defense | $320.24K | 2014-11-03 | 2015-09-30 | 541330 | IGF::OT::IGF CONTRACT NO. N62742-11-D-1801 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR THE PREPARATION OF NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) DOCUMENTS AND ENVIRONMENTAL STUDIES AT VARIOUS NAVY AND MARINE CORPS ACTIVITIES, PACIFIC BASIN AND INDIAN OCEAN AREAS. TASK ORDER NO. 0019, PACIFIC AIR FORCES (PACAF) AND U.S. MARINE CORPS FORCES PACIFIC (MARFORPAC) JOINT AIRCRAFT BEDDOWN STUDY AT ROYAL AUSTRALIAN AIR FORCE BASE (RAAFB), DARWIN, AUSTRALIA. 3ND OPTION YEAR |
| 0041 | URS FEDERAL SERVICES, INC. | Department of Defense | $320.03K | 2008-08-28 | 2009-09-28 | 541330 | ESTIMATED COST & FIXED FEE |
| 0027 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $319.99K | 2010-05-03 | 2011-04-30 | 541620 | DEVELOP A SUSTAINABILITY PLANNING AND MODELLING PILOT. |
| 0193 | AMENTUM SERVICES, INC. | Department of Defense | $319.98K | 2015-06-29 | 2016-07-01 | 811219 | ICCD CAMERAS |
| 0082 | URS FEDERAL SERVICES INC. | Department of Defense | $319.85K | 2005-02-07 | 2006-03-07 | 541710 | 200505!002270!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0082 ! !20050207!20090130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000000320830!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| N3319122F4285 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $319.58K | 2022-09-07 | 2023-09-11 | 541330 | HANGAR 5 ELECTRICAL DISTRIBUTION UNDERGROUNDING |
| W912HZ25C0043 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $319.44K | 2025-06-04 | 2027-02-03 | 541715 | BAA-EL-2025-0019 PFAS DESTRUCTION IN AQUEOUS FILM-FORMING FOAM (AFFF) VIA ELECTROCHEMICAL OXIDATION RALC U433000 |
| N6247018F4100 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $319.33K | 2018-09-15 | 2019-12-31 | 541330 | IGF::OT::IGF XA04 SAMPLING AND ANALYSIS OF AFFF |
| 80GSFC25F7017 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $319.26K | 2025-02-10 | 2026-02-09 | 541330 | UPGRADE DOMESTIC WATER SYSTEM DESIGN PHASE 1 |
| N4008522F5463 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $319.2K | 2022-06-16 | 2027-09-30 | 541330 | NORTH NWS EARLE, OFF BASE PFAS DRINKING WATER INVESTIGATIONS, SIT |
| HSFE8013J0005 | AECOM RECOVERY | Department of Homeland Security | $319.11K | 2012-11-28 | 2014-12-25 | 541330 | ONE (1) TECHNICAL SPECIALIST TO SUPPORT PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-4080-DR-LA FROM DATE OF AWARD THROUGH FEBRUARY 15, 2013. |
| 0028 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $319.1K | 2007-09-27 | 2008-05-31 | 541330 | IAPS FOR SIX NAVAL INSTALLATIONS |
| 8C0B | AMENTUM SERVICES, INC. | Department of Defense | $319K | 2014-11-24 | 2015-11-23 | 541330 | IGF::OT::IGF LOT X ENGINEERING, TECHNICAL,&LOGISTICAL |
| WE02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $318.89K | 2016-08-18 | 2021-10-31 | 541330 | OPTION YEAR 3 IGF::OT::IGF IMPLEMENTATION PLAN/COST ESTIMATE(IP/CE) PREPARATION COSTS FOR NEWPORT MRP 1 - PRE DESIGN INVESTIGATION FOR SEDIMENT, SOIL AND GROUNDWATER |
| 0029 | AECOM TECHNICAL SERVICES, INC | Department of Defense | $318.73K | 2005-09-30 | 2010-06-30 | 541620 | 200512!502538!2100!W9128F!USA ENGINEER DISTRICT OMAHA !DACA4503D0032 !A!N! !N!0029 ! !20050930!20080302!137464470!137464470!137464470!N!EARTH TECH, INC !10 PATEWOOD DRIVE !GREENVILLE !SC!29615!43675!173!20!MCCONNELL AFB !SEDGWICK !KANSAS !+000000352652!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES, & ANALYTICAL SUPPORT !S1 !SERVICES !ZDE !DERP !562910!E! !5!B!S! ! ! !20200930!B! ! !A! !A!N!S!2!007!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!N! ! ! ! !5700! !0001! ! |
| 70RDA124FC0000082 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $318.48K | 2024-09-27 | 2025-09-26 | 541330 | STRATEGIC SOURCING VEHICLE SEP CONSULTING SERVICES FOR EPHP PROGRAM. |
| FA890308C8017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $318.41K | 2008-09-29 | 2010-06-30 | 541712 | BAA RPO TOOL EXTENSION OF EDITT |
| WE01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $318.37K | 2015-09-29 | 2016-12-31 | 541330 | IGF::OT::IGF HYDRAULIC MODEL UPDATES FOR POTABLE DISTRIBUTION SYSTEM |
| 47PF0019F0728 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $318.02K | 2019-07-11 | 2022-10-22 | 541310 | A/E SERVICES FOR THE JCK FEDERAL BUILDING, 230 S. DEARBORN ST. CHICAGO, IL 60604-1505 |
| FA485524F0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $317.97K | 2023-10-19 | 2024-08-30 | 541330 | PREPARE AN ECONOMIC ANALYSIS STUDY THAT RESULTS IN THE MOST ECONOMICAL AND EFFICIENT USE OF RENOVATING H125, H126, AND ASSOCIATED PUMPHOUSE B127, WHILE INCORPORATING BEST CONSTRUCTION PRACTICES IAW APPLICABLE CODES AND UFC REGULATIONS. |
| HHSD2002014F58723 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $317.94K | 2014-05-05 | 2015-07-31 | 541330 | IGF::OT::IGF PROFESSIONAL SERVICES |
| DTFH6107D00009T12002 | AECOM CONSULT, INC | Department of Transportation | $317.85K | 2012-06-11 | 2013-12-15 | 541611 | IGF::OT::IGF OTHER FUNCTION NEW TASK ORDER FOR THE PROJECT ENTITLED "EVALUATING CONGESTION MITIGATION AND ACTIVE TRAFFIC MANAGEMENT STRATEGIES" |