Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 229
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0018917FZA31 | AMENTUM SERVICES, INC. | Department of Defense | $297.37K | 2017-09-29 | 2018-09-28 | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. IGF::OT::IGF |
| N4008019F4391 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $297.26K | 2019-09-30 | 2020-03-30 | 541330 | P215 ELECTROMAGNETIC/CYBER COUNTERMEASUR |
| 0019 | METCALF & EDDY, INC. | Department of Defense | $297.19K | 2009-05-14 | 2010-05-21 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| FA805122F0054 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $297.17K | 2022-09-28 | 2023-10-31 | 541330 | UFC FOREIGN FIRE CODES 3-600-01, APPENDIX B, UPDATE |
| 0048 | AECOM TECHNICAL SERVICES, INC | Department of Defense | $297.04K | 2008-08-29 | 2011-01-31 | 541620 | E-DPW SUPPORT, FT CARSON CO |
| HSBP1014P00360 | AMENTUM SERVICES, INC. | Department of Homeland Security | $296.99K | 2014-07-01 | 2015-09-30 | 423930 | IGF::CL::IGF A 3 MONTH PERIOD OF PERFORMANCE PURCHASE ORDER. |
| N6945023F0909 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $296.94K | 2023-09-15 | 2028-09-30 | 541330 | 23M-NSA MID-SOUTH FAP, MID-SOUTH LUC INSPECTION, PFAS SUPPORT |
| HHSD2002013F55076 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $296.8K | 2013-04-25 | 2014-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 0075 | URS FEDERAL SERVICES, INC. | Department of Defense | $296.76K | 2010-09-20 | 2011-09-30 | 541330 | ESTIMATED COST + FIXED FEE |
| 692M1521F00219 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $296.72K | 2021-09-23 | 2024-12-31 | 541330 | DESIGN OF ROOF REPLACEMENT AT BUILDING 201 AND DESIGN FOR SUSTAINMENT OF BUILDING 202. |
| 0008 | AECOM ITALIA S.P.A. | Department of Defense | $296.54K | 2014-08-20 | 2017-01-31 | 541310 | IGF::OT::IGF RISK ASSESSMENTS VICENZA, ITALY |
| 80KSC017F0155 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $296.51K | 2017-09-29 | 2018-02-20 | 541330 | IGF::OT::IGF KPLSS FY 17 NFPA SCBA EQUIPMENT |
| N4008524F5960 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $296.24K | 2024-07-25 | 2028-06-30 | 541330 | ICRMP UPDATE, ARCHAEOLOGICAL SURVEY PRICED OPTIONS NAVSTA GL |
| N4008525F4954 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $296.15K | 2025-01-27 | 2026-04-15 | 541330 | FY 25 MILCON PROJECT P-501U MWD KENNEL REPLACEMENT, MARINE CORPS AIR STATION BEAUFORT, SOUTH CAROLINA |
| DTFH6107D00009T10002 | AECOM CONSULT, INC | Department of Transportation | $296.03K | 2010-09-23 | 2012-09-30 | 541611 | PLEASE SOLICIT PROPOSALS FOR CONTRACTOR SERVICES FROM THE FOLLOWING CONTRACTORS UNDER THE OFFICE OF POLICY AND GOVERNMENTAL AFFAIRS INDEFINITE QUANTITIES CONTRACT: CONTRACT NUMBER DTFH61-07-D-00009 {AECOM CONSULT, INC.} CONTRACT NUMBER DTFH61-07-D-00010 {BATTELLE MEMORIAL INSTITUTE} CONTRACT NUMBER DTFH61-07-D-00011 {CAMBRIDGE SYSTEMATICS, INC.} CONTRACT NUMBER DTFH61-07-D-00012 {JACK FAUCETT ASSOCIATES} CONTRACT NUMBER DTFH61-07-D-00013 {R. D. MINGO AND ASSOCIATES} FOR TASK ORDER ENTITLED "INNOVATIVE PROGRAM DELIVERY: PROJECT LIBRARY" |
| 0008 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $296K | 2017-03-07 | 2019-09-09 | 541620 | IGF::OT::IGF A-E SERVICES FOR NEPA IN-WATER COASTAL |
| 15BNAS20FVN111055 | AMENTUM SERVICES, INC. | Department of Justice | $296K | 2019-10-01 | 2020-09-30 | 541611 | NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| 47PD0123F0025 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $295.38K | 2023-06-29 | 2024-12-01 | 541330 | FEMA WORKPLACE ENGAGEMENT STUDY -- FEDERAL EMERGENCY MANAGEMENT AGENCY, PHILADELPHIA PA. |
| 002 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $295.24K | 2005-09-13 | 2009-09-20 | 541310 | PMO OVERSIGHT PROGRAM |
| VA101C15109 | AECOM C&E, INC. | Department of Veterans Affairs | $295.13K | 2011-02-11 | 2011-09-30 | 541620 | ADVISORY&ASSISTANCE SERVICES TO DECOMMISSION THE NUCLEAR REACTOR LOCATED AT THE OMAHA VAMC |
| W912WJ20F0049 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $295.08K | 2020-07-13 | 2021-01-29 | 541620 | LABORATORY TESTING IN SUPPORT OF A DREDGED MATERIAL SUITABILITY DETERMINATION WEST RIVER MAINTENANCE DREDGING PROJECT, NEW HAVEN, CONNECTICUT |
| FA860125F0276 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $295.04K | 2025-10-06 | 2026-04-04 | 541310 | PROJECT 23200108 DSN 210813 REPAIR/REPLACE WINDOWS AND EXTERIOR BRICK VENEER F/20655 |
| 0181 | AMENTUM SERVICES, INC. | Department of Defense | $295.04K | 2015-01-27 | 2015-09-24 | 811219 | TELEMETRY UNIT |
| 0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $294.97K | 2016-08-16 | 2017-10-31 | 541330 | IGF::OT::IGF PRELIMINARY DESIGN&RISK ANALYSIS, CONDUIT CONSTRUCTION, ROUGH RIVER DAM, KY |
| 0038 | METCALF & EDDY, INC. | Department of Defense | $294.9K | 2005-09-26 | 2007-03-31 | 562910 | 200511!002396!5700!FA8903!HSW/PKV !F4162403D8607 !A!N! !N!0038 ! !20050926!20060930!066597147!066597147!153561212!N!METCALF & EDDY, INC !701 EDGEWATER DR !WAKEFIELD !MA!01880!04576!115!06!BEALE AFB !YUBA !CALIFORNIA!+000000274906!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!C!N! ! ! !Y! ! !0001! ! |