Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 221
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0012 | AECOM, INC. | Department of Defense | $315.23K | 2010-05-03 | 2011-01-31 | 541690 | SOW #12-SAMPLING AND TESTING AT NEW HAVEN HARBOR |
| 0078 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $315.02K | 2009-06-25 | 2010-12-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE-- POST ROD REMEDY & GROUNDWATER EVALUATION |
| 2S01 | BAKER-AECOM JV | Department of Defense | $315K | 2015-09-23 | 2017-08-15 | 541330 | IGF::OT::IGF INSTALLATION COMPLEX ENCROACHMENT MANAGEMENT ACTION PLANS FOR AIR FORCE CIVIL ENGINEER CENTER (AFCEC) |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $314.92K | 2011-09-30 | 2013-07-15 | 541620 | W912BV-10-D-2006, T.O. #0007, MULTIPLE WELL DESIGNS&CONCEPT DESIGN AND PLAN DEVELOPMENT DOCUMENT FOR THE WASTEWATER TREATMENT PLANT, BEALE AFB, CA. |
| 80KSC020F0027 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $314.81K | 2020-05-19 | 2026-06-30 | 541620 | RESOURCE CONSERVATION&RECOVERY ACT (RCRA) FACILITY INVESTIGATION AT Q6 RADAR STATION, POTENTIAL RELEASE LOCATION (PRL) 214 |
| HSFEHQ12J0003 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $314.51K | 2011-10-21 | 2012-01-31 | 541330 | TIME AND MATERIALS TASK ORDER FOR TECHNICAL EXPERTISE IN SUPPORT OF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-4024-DR-VA, FEMA-4025-DR-PA, AND FEMA-4034-DR-MD. |
| 0040 | AECOM INTERNATIONAL INC. | Department of Defense | $314.46K | 2014-07-21 | 2015-10-17 | 541310 | IGF::OT::IGF FY14 CCKL168 KAD REMEDIAL INVESTIGATION |
| 0091 | URS GROUP, INC. | Department of Defense | $314.25K | 2007-09-13 | 2010-09-30 | 562910 | CONNECT SANITARY DRY WELLS TO THE SEWER LINES AT AVIANO AIR BASE ITALY |
| 8C1Y | AMENTUM SERVICES, INC. | Department of Defense | $314.24K | 2015-12-30 | 2016-10-14 | 541330 | IGF::OT::IGF - CSA SOSIMAA PROGRAM SUPPORT SERVICES |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $313.91K | 2016-09-07 | 2017-04-28 | 541310 | IGF::OT::IGF FY 18-20 PROGRAM DEVELOPMENT STUDY |
| 8C52 | URS FEDERAL SERVICES, INC. | Department of Defense | $313.8K | 2011-03-28 | 2012-03-27 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - DIRECT FLEET SUPPORT FOR IMAGING, IC AND ELECTRICAL SYSTEMS FOR NORFOLK SHIP SUPPORT ACTIVITY (NSSA) CODE 216.3 |
| DJBP0700COBOSN111052 | AMENTUM SERVICES, INC. | Department of Justice | $313.64K | 2017-07-01 | 2017-09-30 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| 0003 | MICHAEL BAKER JR., INC.- AECOM JV | Department of Defense | $313.42K | 2012-09-24 | 2014-02-06 | 541310 | TASKS 1 THROUGH 4:REINVIGORATING AND EMPHASIS OF MASTER PLANNING AS PART OF THE MILITARY CONSTRUCTION PROCESS-INSTALLATION OUTREACH AND TRAINING-BUCKLEY AFB, CO (FLIGHT LINE AREA DEVELOPMENT PLAN PRACTICUM). |
| 0142 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $313.02K | 2010-07-20 | 2011-04-12 | 562910 | TITLE II TROOP HOUSING, AFGHANISTAN |
| 0037 | URS GROUP, INC. | Department of Defense | $312.95K | 2014-08-06 | 2015-09-30 | 541330 | CONDUCTION EMISSIONS TESTING AND PREPARING PERMIT APPLICATIONS. |
| SAQMMA11L0059 | URS GROUP, INC. | Department of State | $312.73K | 2010-11-16 | 2017-02-23 | 541330 | SCHEDULING SERVICES AT TAIPEI NOC |
| N6274224F0175 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $312.68K | 2024-07-08 | 2027-12-31 | 541330 | CLEAN VI, CTO NO. N6274221F0175-PER- AND POLYFLUOROALKYL SUBSTANCES REMEDIAL INVESTIGATION ADDENDUM PLANNING DOCUMENTS AND ADDITIONAL RAB FOR THE FORMER PUBLIC WORKS CENTER INDUSTRIAL WASTE TREATMENT PLANT AND NEARBY AREAS, JBPHH, OAHU, HI |
| J023 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Homeland Security | $312.67K | 2005-06-09 | 2008-09-26 | 541330 | MAPPING |
| N6945023F0093 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $312.61K | 2022-12-19 | 2028-12-29 | 541330 | 23M-NAVSUB KINGS BAY SITE 11 OPTIMIZATION STUDY, WELL REPAIR, AND |
| N3319120F4267 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $312.41K | 2020-09-18 | 2021-09-10 | 541330 | EXPEDITIONARY TACTICAL OPERATION CENTER DESIGN |
| EP0075 | AECOM TECHNICAL SERVICES INC | Environmental Protection Agency | $312.4K | 2009-05-04 | 2010-06-26 | 562910 | MAINTAIN THE SITE SUPPORT AREA AND FACILITIES. PREPARE WELL SITE FOR DRILLING ACCESS. CUT TREES AND LAY MATTING. RE-CONDITION FOREST ROADS AS REQUIRED. CUT IN WATER DIVERSIONS AND CONTROL SEDIMENT RUNOFF. MIX OILED SOIL WITH ENHANCEMENTS AND MAINTAIN THE ON-SITE BIOREMEDIATION TREATMENT CELLS. CUT AND CAP PLUGGED WELLS AS SPECIFIED. RECYCLE RECOVERED OIL, SCRAP[ STEEL AND PIPING. CONDUCT A DAILY SAFETY OPERATIONS BRIEFING. |
| 0010 | EDAW, INC. | Department of Defense | $312.38K | 2008-09-12 | 2009-02-01 | 541330 | PROFESSIONAL PLANNING & ENG SERVICES |
| 0149 | AMENTUM SERVICES, INC. | Department of Defense | $312.29K | 2017-03-09 | 2017-06-30 | 541330 | FSBS DIGITAL SHORE SUBMARINE IGF::OT::IGF |
| N0018918FZ633 | AMENTUM SERVICES, INC. | Department of Defense | $312.24K | 2018-07-31 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - C UAS |
| 0003 | AECOM INTERNATIONAL INC. | Department of Defense | $312.16K | 2015-09-23 | 2017-12-28 | 541310 | IGF::OT::IGF FINAL GOVERNING STDS PRGRM ENV ENG SUPPT |