Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3319125F6168 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $298.79K | 2025-09-22 | 2026-09-30 | 541330 | SOCEUR BOAT RAMP AND STORAGE, RAMSUND, NORWAY |
| DJBP0700COBOSN111054 | AMENTUM SERVICES, INC. | Department of Justice | $298.69K | 2017-01-01 | 2017-01-01 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| DJBP0700COBOSN111053 | AMENTUM SERVICES, INC. | Department of Justice | $298.69K | 2017-04-01 | 2017-06-30 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| W9123719F0301 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $298.64K | 2019-06-10 | 2019-09-30 | 541330 | MOSUL CE-DALS DATA ENTRY |
| FA890317F0206 | URS GROUP, INC. | Department of Defense | $298.64K | 2017-05-09 | 2019-04-12 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEERING SERVICES TO COMPLETE THE ENVIRONMENTAL IMPACT STATEMENT FOR PRESIDENTIAL AIRCRAFT REC |
| 15BNAS20FVN111053 | AMENTUM SERVICES, INC. | Department of Justice | $298.59K | 2020-04-01 | 2020-09-30 | 541611 | NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| HHSD2002017F93260 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $298.57K | 2017-06-01 | 2018-05-31 | 541330 | IGF::OT::IGF:SPESS URS |
| W911KB19F0103 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $298.55K | 2019-06-27 | 2023-02-28 | 541330 | BETHEL AIRPORT FY19 RI |
| 0014 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $298.51K | 2012-09-19 | 2013-04-17 | 541330 | CSSG HQ REHAB FEASIBILITY STUDY |
| JP11 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $298.41K | 2016-01-25 | 2019-09-25 | 541330 | IGF::OT::IGF HUMAN HEALTH AND ECOLOGICAL RISK ASSESSMENT, OU 1, AREA 8, KEYPORT, WA CLEAN ENV RESTORATION |
| 0015 | URS FEDERAL SERVICES, INC. | Department of Defense | $298.34K | 2002-09-12 | 2004-02-12 | 541330 | 200212!003119!1700!BW19A !NAVAL SURFACE WARFARE CENTER, PO!N6339402D3105 !A!N! !N!0015 !20020912!20030912!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000163900!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!M! !A!D!20030630!B! ! !A! !A!N!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! |
| GS11P15NWC0133 | AECOM SERVICES, LLC | General Services Administration | $298.22K | 2015-09-04 | 2016-11-30 | 541310 | PROVIDE AE DESIGN SERVICES FOR THE BLAIR HOUSE COMPLEX DEFICIENCY AND INVESTMENT TIMELINE STUDY, 1651-1653 PENNSYLVANIA AVENUE, NW, WASHINGTON, DC. IGF::OT::IGF |
| 0296 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $298.21K | 2014-09-17 | 2015-07-16 | 562910 | IGF::OT::IGF F-16 MISSION TRAINING CENTER RENOVATION, MISAWA AB, JAPAN |
| 0015 | AECOM SERVICES, INC. | Department of Defense | $298.19K | 2011-12-16 | 2012-06-01 | 541330 | DESIGN GUIDELINES FOR EAST CAMPUS DEVELOPMENT, FORT MEADE MARYLAND |
| N6274224F0193 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $298.07K | 2024-08-15 | 2028-01-16 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HI CTO NO. N6274224F0193, RI TO ADDRESS THE NATURE AND EXTENT OF CONTAMINATION DUE TO KNOWN OR SUSPECTED RELEASES OF PFAS AT AAFB, GUAM |
| 1305M423FNAAJ0020 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $297.98K | 2023-02-02 | 2024-06-30 | 541620 | MANCHESTER EMMP |
| HSCG2313FAFR319 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $297.96K | 2013-03-20 | 2014-03-19 | 541330 | IGF::OT::IGF MOD #1 - INCREASE PR TO ADJUSTED IGCE PER KO. AMOUNT: $295,998.07 TRAVEL: $13,125.45 TOTAL: $309,123.52 INCREASE OF $15,753.27 ********************** NEW PR FOR PCA&LRR TO UNDER BPA #HSCG40-10-A-61000, PRIOR TASK NUMBER 12-T-0009, CONTRACT # GS-23F-0108J, CUSTOMER PO # HSCG23-12-F-AFR284. KO DIRECTED, NON-CIMS BOUND THE PRIMARY PURPOSE OF THIS CONTRACT IS TO SEEK ONE (1) FULL TIME SR. DATA ANALYST AND ONE (1) FULL TIME ENGINEER TO PROVIDE SUBJECT MATTER EXPERTISE, ANALYSIS, AND VALIDATION OF ENGINEERING AND LOGISTICS PRODUCTS PERTAINING TO THE FRC. PE: 16B813 TAS: 7012/160613 CIP: FR890 AMOUNT: $273,409.98 TRAVEL: $19,960.27 TOTAL: $293,370.25 POP: 1 YEAR FROM DATE OF AWARD PSC: R425 PM: CAPT SUBOCZ KO: NICOLE FITZPATRICK COTR: CLIFF PRICE APO POC: LCDR PEARSON BFM: TRACY TENWALDE |
| KB05 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $297.95K | 2012-04-17 | 2015-07-19 | 541330 | LANT CLEAN, SITE INVESTIGATION (SI) FIELD WORK (IMPLEMENTING THE SAMPLING AND ANALYSIS PLAN) FOR RANGE DISPOSAL AREA (SITE 0003) AT MARINE CORPS BASE HAWAII, HI. BASE YEAR |
| IBM15T0008 | URS GROUP, INC. | Department of State | $297.78K | 2015-01-16 | 2018-04-30 | 541330 | IGF::OT::IGF CMS FOR SAN DIEGO ADMINISTRATION BUILDING |
| 0015 | AECOM, INC. | Department of Defense | $297.77K | 2011-04-29 | 2013-02-28 | 541690 | DAMOS PROGRAM ADDITIONAL SUPPORT |
| WE14 | TEC-AECOM JOINT VENTURE | Department of Defense | $297.72K | 2014-09-22 | 2016-09-30 | 541330 | IGF::OT::IGF CONTRACTED COMPREHENSIVE ENVIRONMENTAL TRAINING AND EDUCATION PROGRAM (CETEP) REGIONAL SUPPORT, MARINE CORPS INSTALLATIONS EAST&MARINE CORPS AIR STATION NEW RIVER |
| 47PF0023P0004 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $297.65K | 2022-12-07 | 2026-08-05 | 541310 | ENVELOPE IMPROVEMENT PROJECT AT THE CELEBREZZE FEDERAL BUILDING, 1240 EAST NINTH STREET, CLEVELAND, OHIO. AWARD TO AECOM FOR MONITORING & INSPECTION SERVICES TO SUPPORT THE DESIGN. PERIOD OF PERFORMANCE FROM 12/7/2022 TO 12/7/2023. |
| N0016417FW025 | AMENTUM SERVICES, INC. | Department of Defense | $297.65K | 2017-05-02 | 2017-06-02 | 811219 | IGF::OT::IGF SYSTEM: UYQ-21 |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $297.63K | 2016-03-25 | 2020-02-28 | 541330 | IGF::OT::IGF PRELIMINARY DESIGN (35%) FOR REPAIR WATER RESERVOIR JOINT BASE ELMENDORF - RICHARDSON, ALASKA. |
| 0009 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $297.48K | 2016-09-24 | 2016-12-30 | 541330 | IGF::OT::IGF A-E SERVICES FOR NAVFAC EURAFSWA |