Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 232
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA08F4270 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of State | $290.34K | 2008-04-11 | 2008-09-12 | 333298 | LABOR HOURS |
| N6247019F4127 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $290.31K | 2019-09-03 | 2022-08-30 | 541330 | EA FOR ACUTE CARE CLINIC AT JBPHH ON OAHU, HI |
| JM03 | EDAW, INC. | Department of Defense | $290.28K | 2008-09-30 | 2009-10-08 | 541330 | EAP NAVSUBASE KINGS BAY |
| W9113M09C0191 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $290.26K | 2009-06-15 | 2011-06-14 | 541990 | BASIC MENTOR PROTEGE EFFORT |
| N4008523F6515 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $290.11K | 2023-09-06 | 2024-09-30 | 541330 | NSW SECURE AREA IMPROVEMENT PLAN |
| 0016 | EDAW, INC. | Department of Defense | $290K | 2008-09-23 | 2013-05-31 | 541330 | PROFESSIONAL PLANNING & ENG SERVICES |
| 0106 | AMENTUM SERVICES, INC. | Department of Defense | $290K | 2015-07-13 | 2016-02-29 | 541330 | LBUCS TECHNICAL DOCUMENTATION SUPPORT IGF::OT::IGF |
| 0001 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $289.99K | 2009-09-30 | 2011-03-31 | 541330 | FACILITIES AESTHETICS INDEX DEVELOPMENT |
| N6247318F4442 | AECOM-ATKINS JOINT VENTURE | Department of Defense | $289.76K | 2018-04-10 | 2021-06-11 | 562910 | IGF::OT::IGF X004 SITE 70 BIOREMEDIATION OPERATION, MAINTENANCE AND REPORTING AT NWS SEAL BEACH, CALIFORNIA |
| 0008 | URS GROUP, INC. | Department of Defense | $289.55K | 2015-09-18 | 2019-12-31 | 562910 | IGF::OT::IGF ACTION ID: 60633 MMRP RI IDW SOIL RMVL, NELLIS AFB P2: 144769 |
| HSFEHQ08J0020 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $289.26K | 2008-09-12 | 2011-02-15 | 541330 | PA TAC |
| N3319124F4282 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $289.23K | 2024-09-09 | 2026-01-08 | 541330 | PIER 1 FUEL GALLERY REPAIRS - DESIGNS REPAIRS TO THE FUEL GALLERY |
| WE67 | TEC-AECOM JOINT VENTURE | Department of Defense | $289.08K | 2012-10-01 | 2014-04-17 | 541330 | PREVENTATIVE MAINTENANCE PROGRAM VERIFICATION |
| N6274218F0157 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $289.07K | 2018-08-13 | 2019-09-30 | 541330 | IGF::OT::IGF X259 WATER SYSTEM VULNERABILITY ASSESSMENT EMERGENCY |
| 140D7019FA017 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $288.94K | 2019-09-05 | 2021-01-29 | 541330 | 2020 SECURITY DAM REVIEWS |
| NNK15CA05T | URS GROUP INC | National Aeronautics and Space Administration | $288.89K | 2015-01-28 | 2018-05-30 | 541330 | IGF::OT::IGF ENGINEERING SERVICES DURING CONTRUCTION FOR SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 1 OF 4 (PCN 98966.1) |
| N4008521F4684 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $288.88K | 2021-02-10 | 2022-12-31 | 541330 | EA AND TRAFFIC STUDY FOR AMBULATORY CARE CENTER REPLACEMENT AT MCAS BEAUFORT |
| 0014 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $288.85K | 2009-03-25 | 2010-09-30 | 541310 | SOF FT BRAGG |
| 8C08 | AMENTUM SERVICES, INC. | Department of Defense | $288.84K | 2016-05-10 | 2016-12-15 | 541330 | IGF::CT::IGF LABOR - CPFF |
| W912DY24F0360 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $288.73K | 2024-09-30 | 2025-09-29 | 541511 | TASK 1: PACES PERFECTIVE MAINTENANCE |
| 1333ND20FNB730176 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $288.64K | 2020-07-01 | 2021-07-11 | 541715 | TRACR DATABASE QUALITY ASSURANCE AND QUALITY CONTROL SUPPORT SERVICES |
| 0011 | URS FEDERAL SERVICES, INC. | Department of Defense | $288.55K | 2006-09-12 | 2007-09-28 | 541330 | 200612!015437!1700!N00189!FLEET AND INDUSTRIAL SUPPLY CENT!N0018904D0010 !A!N! !N!0011 ! !20060912!20070928!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000427403!N!N!000000000000!J059!MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS!S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! !1723!N00189!0001! ! |
| HSCG4015FAFR507 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $288.51K | 2014-12-15 | 2017-01-19 | 541330 | IGF::OT::IGF 15-T-0004 HSCG4010A61000 3D MODEL TECHNICAL DATA SUPPORT, ILLUSTRATED PARTS BREAKDOWN (IPB) TECHNICAL DATA SUPPORT,&INTERACTIVE ELECTRONIC TECH MANUALS (IETM) DATA ANALYST. ONE YEAR POP 12/15/14 - 12/14/15 SPEND PLAN ITEMS, # 1, 2,&4 THE PURPOSE OF THIS EFFORT IS TO OBTAIN SUFFICIENT RESOURCES TO AUGMENT ORGANIC CAPABILITY TO ENSURE CONTINUED SUPPORT AND SUCCESS OF DAY-TO-DAY OPERATIONS PERFORMED BY THE TIMB, REQUIRED TO SATISFY FRC COMMUNITY REQUIREMENTS. THREE (3) FTES NEEDED: CLIN 0001 - 1 FTE SENIOR TECHNICIAN (3D MODEL) LABOR: $123,248.08 TRAVEL: $5,499.00 CLIN 0002 - 1 FTE SENIOR TECHNICAL WRITER/EDITOR (IPB) LABOR: $93,378.89 TRAVEL: N/A CLIN 0003 - 1 FTE DATA ANALYST (IETM) LABOR: $120,329.68 TRAVEL: N/A LABOR TOTAL: $336,956.65 TRAVEL TOTAL: $5,499.00 PR TOTAL: $342,455.65 PE: 19B813 PR TOTAL: $342,455.65 CIP: FR 890 T/S: 7015/190613 POP: 15 DEC 2014 - 14 DEC 2015 FRC PM: CAPT COCKLIN COR: ADAM GOUGHENOUR ALT COR: JOSH DOMBROSKIE KO: CAROL DRESZER BFM: TRACY TENWALDE |
| HSCG8314JPCR197 | AECOM SERVICES, LLC | Department of Homeland Security | $288.5K | 2014-04-24 | 2015-09-30 | 541330 | IGF::OT::IGF PR FOR ENVIRONMENTAL SERVICES AND DESIGN FOR DREDGING AT CG BASE ELIZABETH CITY, NC |
| N3319122F4157 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $288.41K | 2022-06-08 | 2025-07-07 | 541330 | DESIGN AIRFIELD PAVEMENT REPAIRS |