Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0105 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $317.75K | 2005-09-30 | 2009-02-28 | 541620 | — |
| W912DR20F0488 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $317.56K | 2020-09-29 | 2022-10-20 | 541330 | BOLLING AIR FORCE BASE CHARETTE - AE SERVICES |
| HSFEHQ08J0014 | URS GROUP, INC. | Department of Homeland Security | $317.3K | 2008-01-10 | 2008-08-30 | 541330 | BENEFIT COST ANALYSIS FIRE MODULE UPDATE AND TRAINING. |
| 0052 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $317.16K | 2015-11-06 | 2016-05-30 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0052, TECHNICAL SUPPORT TO ADDRESS AN ADMINISTRATIVE ORDER ON CONSENT FOR INVESTIGATION OF THE RED HILL BULK FUEL STORAGE FACILITY. |
| 0143 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $316.92K | 2005-06-29 | 2011-02-22 | 562910 | 200509!001145!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0143 ! !20050629!20070630!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000317000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| N6274220F0115 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $316.84K | 2020-03-26 | 2025-09-30 | 541330 | CONTRACT NO. N62742-17-D-1800, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII MAR IR, OROTE LANDFILL SEMI-ANNUAL GROUNDWATER MONITORING |
| 70Z08221FPXA00200 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $316.67K | 2021-09-15 | 2024-07-26 | 541330 | PHASE 2 CAP SOIL EXCAVATION AT STATION PASCAGOULA, MISSISSIPPI - PNUM 14990293 |
| 0014 | AECOM INTERNATIONAL INC. | Department of Defense | $316.67K | 2011-09-09 | 2014-01-07 | 541310 | TASKS 1- 3; OPTIONS 4, 8, 12, 13,14&15 |
| FZ09 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $316.51K | 2015-09-25 | 2017-07-12 | 541330 | IGF::OT::IGF LAS PULGAS LANDFILL LONGEVITY STUDY, CP |
| W50S8924FA046 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $316.41K | 2024-09-27 | 2025-08-29 | 541330 | TASK ORDER FOR A CODE AND CRITERIA REVIEW AS WELL AS DESIGN MODIFICATION TO CONVERT THE INSTALLED AFFF FIRE SUPPRESSION SYSTEM TO A WATER DELUGE ONLY SYSTEM IN BUILDING 2600, FUEL CELL HANGAR, AS OUTLINED IN THE ATTACHED SCOPE OF WORK. |
| SAQMMA16F2036 | URS GROUP INC | Department of State | $316.38K | 2016-05-17 | 2017-04-18 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR CONSTRUCTABILITY REVIEW SERVICES FOR THE DESIGN OF A NEW EMBASSY COMPOUND IN ERBIL, IRAQ. |
| 0038 | URS GROUP, INC. | Department of Defense | $316.24K | 2014-09-23 | 2018-05-29 | 541330 | IGF::OT::IGF TASK ORDER FRO THIRD PARTY GROUNDWATER INVESTIGATION AND REPORT, NEW ENGLAND SAND AND GRAVEL AND PERCOL/ GOMEZ SITE |
| F342 | URS GROUP, INC. | Department of Defense | $316.24K | 2015-09-28 | 2016-02-19 | 541330 | IGF::OT::IGF PROJECT NUMBER MUHJ 14-4114, REPAIR HVAC, FIRE SUPPRESSION, AND UTILITIES, ALERT FACILITY 1362 |
| N6945018F0745 | URS GROUP INC | Department of Defense | $316.16K | 2018-09-29 | 2022-11-01 | 541330 | IGF::OT::IGF AES: A/E TO FOR FULL DESIGN |
| HQ003417F0191 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $315.91K | 2017-07-01 | 2017-11-30 | 541611 | LFD 5 MONTH EXTENSION IGF::OT::IGF |
| 0127 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $315.89K | 2005-06-23 | 2011-02-22 | 562910 | 200509!001140!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0127 ! !20050623!20070930!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000315962!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| W912PM21F0044 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $315.69K | 2021-10-01 | 2026-12-04 | 541330 | CX DURING CONSTRUCTION |
| W912JB18F5019 | URS GROUP, INC. | Department of Defense | $315.64K | 2018-08-30 | 2021-09-03 | 541330 | REPAIR BLDG 140 |
| W912HV26FA011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $315.62K | 2026-02-12 | 2026-02-18 | 541330 | IMPROVE MILITARY FAMILY HOUSING PAIP 8B, 9 PHASE 2 - CPS, YOKOTA AIR BASE, JAPAN |
| 0022 | EDAW, INC. | Department of Defense | $315.56K | 2008-09-18 | 2009-01-30 | 541330 | BFR & FPD UPDATE (PHASE 2) |
| N3319123F4388 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $315.55K | 2023-09-13 | 2026-09-21 | 541330 | SURFACE WATER TREAMENT RULE COMPLIANCE PLAN |
| 0060 | URS FEDERAL SERVICES, INC. | Department of Defense | $315.47K | 2003-09-29 | 2007-11-19 | 541330 | 200312!V02419!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0060 !20030929!20040930!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 !2APC!P-3 ORION !541330!E! !3!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! ! !0001! ! |
| 0265 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $315.45K | 2007-09-27 | 2011-03-04 | 562910 | ENVIRONMENTAL BASELINE SURVEYS AND ENVIRONMENTAL IMPACT ANALYSIS IN SUPPORT OF ENHANCED USE LEASE (EUL) INITIATIVES |
| 0002 | AECOM SERVICES, INC. | Department of Defense | $315.39K | 2010-08-20 | 2011-06-26 | 541330 | TASK ORDER NO. 0002 |
| 692M1524F00137 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $315.34K | 2024-08-05 | 2024-12-31 | 541330 | TO PROVIDE A/E ANALYSIS OF THE EXISTING RADIO SYSTEM OPERATION AND FUNCTION, COMPLIANCE WITH DHS STANDARDS, AND COMPATIBILITY WITH OTHER RESPONDING AGENCIES RADIO SYSTEMS AT THE FAA WILLIAM J. HUGHES TECHNICAL CENTER (WJHTC). |