Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0016419FW042 | AMENTUM SERVICES, INC. | Department of Defense | $293.25K | 2018-12-27 | 2019-04-08 | 334511 | REPAIR AND REFURBISHMENT OF LEGACY ELECTRONIC EQUIPMENT |
| DJJ16FUSA830158 | AMENTUM SERVICES, INC. | Department of Justice | $293.19K | 2016-09-26 | 2019-08-14 | 541611 | IGF::CL,CT::IGF CIVIL RIGHTS INVESTIGATOR. REFERENCE DCN: R83250505 $117484.91. |
| 0013 | URS GROUP, INC. | Department of Defense | $293.03K | 2015-09-30 | 2016-04-22 | 541330 | IGF::OT::IGF; NEW TASK ORDER FOR SOW REV 0.A, DATED 17 SEPTEMBER 2015 FOR TASK 1: PHYSICAL BUILDING SURVEYS |
| 0044 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $292.97K | 2010-09-28 | 2011-09-30 | 541620 | OPTION YEAR TWO |
| 0017 | AMENTUM SERVICES, INC. | Department of Defense | $292.96K | 2017-01-30 | 2017-08-07 | 334419 | SPS-49 PEDESTAL RADIO FREQUENCY CABLES |
| JU03 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $292.69K | 2015-09-24 | 2016-09-30 | 541330 | IGF::OT::IGF IDIQ MULTIMEDIA ENVIRONMENTAL COMPLIANCE |
| 0118 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $292.68K | 2009-11-30 | 2012-02-29 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| N6274223F0115 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $292.59K | 2023-02-28 | 2025-09-30 | 541330 | N62742-17-D-1800 CLEAN V FOR NAVFAC PAC, PEARL HARBOR, HAWAII. CTO #N6274223F0115, CERCLA LAND USE CONTROL (LUC) IMPLEMENTATION AND FIVE-YEAR REVIEW FOR NAVY NATIONAL PRIORITIES LIST (NPL) SITES, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII |
| W50S9G21F0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $292.57K | 2021-09-01 | 2022-08-31 | 541330 | NON-PERSONAL AE TYPE C INSPECTION SERVICES FOR PROJECT HTUV152005 RENOVATE SQUADRON OPERATIONS BUILDING 522, AT THE 128TH AIR REFUELING WING WIANG BASE, MILWAUKEE, WI. |
| N6274220F0161 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $292.49K | 2020-08-13 | 2026-05-31 | 541330 | CTO N6274220F0161 FURTHER INVESTIGATION AND FEASIBILITY STUDY OF THE BUILDING 8 FUEL PLUME, CIA PEARL HARBOR NAVAL SHIPYARD, JBPHH ACCEPT IP/CE |
| 0073 | URS GROUP, INC. | Department of Defense | $292.31K | 2006-12-26 | 2010-04-30 | 562910 | SW DRAINS & PRETREATMENT SYS, AREA C, AVIANO AB |
| GSP0311DX0014 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $292.11K | 2011-09-14 | 2012-07-25 | 541330 | WOODLAWN BUILDING ENGINEERING REPORTS - AWARD |
| N4008019F4843 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $291.97K | 2019-08-26 | 2023-08-22 | 541330 | TECHNICAL SUPPORT FOR JBAB ER SITES |
| VA101D17008 | AECOM C&E, INC. | Department of Veterans Affairs | $291.93K | 2011-02-23 | 2012-05-31 | 541620 | ADVISORY&ASSISTANCE SERVICES TO DECOMMISSION THE NUCLEAR REACTOR LOCATED AT THE OMAHA VAMC |
| 0010 | TAMS CONSULTANTS, INC. | Department of Defense | $291.91K | 2008-06-18 | 2015-09-29 | 541330 | FORT CARSON MS4 AND MSGP SUPPORT |
| KB03 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $291.85K | 2012-03-23 | 2016-10-30 | 541330 | PERFORM SEDIMENT SAMPLING DOWNGRADIENT OF THE FORMER BUILDING 3009 SITE, NAVAL BASE, GUAM. |
| 0042 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $291.8K | 1999-11-23 | 2008-03-26 | 541330 | — |
| HSFE8012J0017 | AECOM RECOVERY | Department of Homeland Security | $291.75K | 2012-07-01 | 2014-04-30 | 541330 | TO PROVIDE ARCHITECH AND ENGINEER SERVICE TO THE PUBLIC ASSISTANCE PROGRAM. DR- 1791 TX - -FIRST LEVEL APPLEAS |
| N6274224F0176 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $291.68K | 2024-08-01 | 2028-12-13 | 541330 | CTO NO. N6274224F0176, CERCLA ERN INVESTIGATIONS AND RESPONSE ACTIONS FOR PFAS AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH) LUALUALEI ANNEX AND NON-NATIONAL PRIORITIES LIST (NON-NPL) AREAS ON OAHU, HAWAII |
| 0029 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $291.36K | 2015-09-29 | 2016-03-30 | 541330 | IGF::OT::IGF DMLSS CREATION DATA |
| 0005 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $291.32K | 2008-09-22 | 2009-09-23 | 541330 | FORT GORDON, GA |
| HSCG8313JPCR182 | AECOM SERVICES, LLC | Department of Homeland Security | $291.31K | 2013-07-30 | 2016-05-30 | 541330 | IGF::OT::IGF A-E TASK ORDER FOR A-E DESIGN ASSOCIATED WITH P/N 639295, REPLACE EAST FIRE DIST. SYSTEM AT CG BASE ELIZABETH CITY, NC |
| 140P2022F0292 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $291.13K | 2022-08-24 | 2024-02-29 | 541330 | ROMO 160755 ARCHEOLOGICAL MONITORING FOR REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK |
| N6274219F0162 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $290.89K | 2019-08-28 | 2020-07-31 | 541330 | X007 ENVIRONMENTAL ASSESSMENT FOR RM14-1420 REPAIR LIMA WHARF, RM14-1423 REPAIR MIKE AND NOVEMBER WHARVES, NAVAL BASE GUAM, APRA HARBOR, GUAM |
| HQ003417F0203 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $290.6K | 2017-07-01 | 2017-11-30 | 541611 | RRMC 5 MONTH EXTENSION OF SERVICES IGF::OT::IGF |