Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 227
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA540C25010 | AECOM TECHNICAL SERVICES, INC. | Department of Veterans Affairs | $299.92K | 2011-12-21 | 2012-08-30 | 541310 | A/E |
| 0311 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $299.88K | 2015-09-24 | 2017-03-23 | 562910 | IGF::OT::IGF PERFORM A-E SERVICES VPDES AND MS4 PERMIT SUPPORT, JBLE, VIRGINIA |
| 0049 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $299.88K | 2011-06-22 | 2014-05-30 | 541330 | RFP |
| NNK12CA19T | URS GROUP INC | National Aeronautics and Space Administration | $299.86K | 2012-05-22 | 2013-03-15 | 541330 | IGF::OT::IGF OTHER FUNCTIONS. TRADE STUDY TO PROVIDE STAND-BY GENERATOR POWER TO VAB, PCN 99000.10, AT THE JOHN F. KENNEDY SPACE CENTER, FLORIDA. |
| 2001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $299.86K | 2008-02-04 | 2009-07-30 | 541620 | A-E ENVIRONMENTAL SERVICES |
| INM04PC00005 | EDAW, INC. | Department of the Interior | $299.85K | 2004-09-23 | 2011-05-09 | 541990 | EDAW TECHNICAL DIALOGUE |
| 8C33 | AMENTUM SERVICES, INC. | Department of Defense | $299.82K | 2010-09-22 | 2011-09-21 | 541330 | SHIP AVAILABILITY SUPPORT |
| N6945023F0503 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $299.77K | 2023-08-08 | 2025-12-30 | 541330 | 23L- WWTP SWMU SAMPLING AND CLOSURE, NAS CORPUS CHRISTI |
| N4008520F5199 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $299.6K | 2020-04-28 | 2022-12-31 | 541330 | MC:EA SUPPORTING STUDIES FOR FUEL PIER REPLACEMENT, MCAS BEAUFORT SC |
| 0004 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $299.5K | 2012-08-03 | 2013-09-03 | 541611 | DESIGN COORDINATORS FOR CMTSS CONTRACT. |
| W912GB23F0072 | AECOM INTERNATIONAL INC. | Department of Defense | $299.45K | 2023-04-11 | 2027-04-10 | 541620 | ENV-23-0045, FY23 CCKL169 GE428 GETS INTERIM REMEDIAL ACTION OPERATION, U.S. ARMY GARRISON USAG RHEINLAND-PFALZ, GERMANY |
| N6247321F5250 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $299.44K | 2021-09-15 | 2026-09-14 | 541330 | X006 REVISIONS OF TWO INTEGRATED NATURAL RESOURCES MANAGEMENT PLA |
| N6600122F0904 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $299.43K | 2022-09-01 | 2024-02-28 | 541330 | LUALUALEI INSULATORS STUDY |
| 8C68 | URS FEDERAL SERVICES, INC. | Department of Defense | $299.41K | 2012-06-25 | 2013-06-24 | 541330 | USS SAN ANTONIO WORK SPECIFICATIONS SUPPORT |
| 8C67 | URS FEDERAL SERVICES, INC. | Department of Defense | $299.41K | 2012-06-21 | 2013-06-20 | 541330 | USS NEW YORK LPD-21 WORK SPECIFICATIONS SUPPORT |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $299.4K | 2012-04-12 | 2012-10-31 | 541330 | TYPE II EA AND BCA |
| DH05 | MICHAEL BAKER JR., INC.- AECOM JV | Department of Defense | $299.11K | 2012-09-28 | 2013-09-29 | 541310 | WW PRETREATMENT, FORT GORDON, GA: THIS PROJECT REQUIRES MASTER PLANNING SUPPORT IN ASSOCIATION WITH IMPLEMENTATION OF THE INSTALLATION S MASTER PLANNING EFFORTS AND/OR STRATEGIC PLANS. |
| 47PM1019F0049 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $299.1K | 2019-04-01 | 2019-12-31 | 541310 | DESIGN STUDY |
| VA101183B4P0092 | AECOM TECHNICAL SERVICES, INC. | Department of Veterans Affairs | $299.08K | 2008-05-14 | 2010-04-30 | 541620 | EA/NHPA NEW ORLEANS - LA HOSPITAL |
| DJDEABO080002T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $299.06K | 2000-06-10 | 2008-05-31 | 541930 | LINGUIST SERVICES FOR CC-07-0028 |
| DJDEABO080017T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $299.05K | 2008-08-19 | 2009-08-18 | 541930 | A: LINGUIST SERVICES FOR CASE #CU-08-0006 |
| 8C55 | URS FEDERAL SERVICES, INC. | Department of Defense | $298.95K | 2011-09-21 | 2012-09-20 | 541330 | WATER FRONT OPS WAREHOUSE SUPPORT |
| N6945023F0383 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $298.94K | 2023-04-03 | 2026-12-31 | 541330 | 23E-UPGRADE ELECTRICAL DISTRIBUTION IN FUEL DEPOT AT HECKSCHER DR |
| 0020 | AECOM SERVICES, LLC | Department of Defense | $298.91K | 2014-09-15 | 2015-01-31 | 541310 | IGF::OT::IGF SITE INVESTIGATION AND CONCEPT DESIGN FOR NCTS SCIF SPACES AT NCTS FAR EAST, YOKOSUKA, JAPAN, BUILDING 1942. |
| 0013 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $298.91K | 2012-09-06 | 2013-08-30 | 541330 | TASK ORDER NO. 13 |