Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 233
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15B70019FUN111055 | AMENTUM SERVICES, INC. | Department of Justice | $288.37K | 2018-10-01 | 2018-12-31 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| VA25113J1375 | URS GROUP, INC. | Department of Veterans Affairs | $288.32K | 2013-04-25 | 2016-08-31 | 541310 | IGF::OT::IGF RENOVATE BLDG 98-2 |
| CM02 | URS GROUP, INC. | Department of Defense | $288.22K | 2015-02-17 | 2016-10-14 | 541330 | IGF::OT::IGF PROJECT TITLE AND LOCATION: TYPE II INDEPENDENT EXPERT PROJECT REVIEW (IEPR) PANEL (SAFETY ASSURANCE REVIEW), ISABELLA LAKE, DAM SAFETY MODIFICATION PROJECT (DSMP), ISABELLA LAKE DAM, CALIFORNIA |
| 0041 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $288.2K | 2009-01-09 | 2011-04-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| FA486118FB100 | AMENTUM SERVICES, INC. | Department of Defense | $288.15K | 2018-08-14 | 2019-08-31 | 517110 | NETWORK CENTRIC SERVICES |
| N4008012C0001 | TEC-AECOM JOINT VENTURE | Department of Defense | $288.1K | 2012-03-15 | 2012-12-20 | 541620 | MUSEUM BCA UPDATE |
| 70Z08321FPCR09400 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $288.1K | 2021-09-03 | 2023-03-07 | 541330 | NEW A-E TASK ORDER FOR PSN 16597493, DESIGN SERVICES FOR REPAIR OF WATERFRONT AT BASE ELIZABETH CITY AT ELIZABETH CITY, NC. |
| W912GB17F0338 | AECOM INTERNATIONAL INC. | Department of Defense | $287.73K | 2017-09-29 | 2020-11-12 | 541310 | IGF::OT::IGF SOFA AE SERVICES IN SUPPORT OF ERI ARMY MILCON FY15, ROMANIA |
| 75D30120F08423 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $287.71K | 2020-06-04 | 2021-05-31 | 541330 | SPESS |
| N4008526F0792 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $287.67K | 2026-04-21 | 2026-12-31 | 541330 | CONDUCT THE ANNUAL BMP INSPECTIONS, UPDATE THE BMP TRACKING DATABASE AND PRODUCE A BMP INSPECTION REPORT FOR EACH OF THE FIVE (5) PWDS. |
| 47PF1317F0002 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $287.55K | 2017-07-28 | 2018-05-11 | 541310 | IGF::OT::IGF FOR OTHER FUNCTIONS CONTRACTOR TO PROVIDE ARCHITECT/ENGINEERING SERVICES FOR THE CREATION OF A LIMITED FEASIBILITY STUDY AND PROGRAM DEVELOPMENT STUDY FOR THE DIRSKEN US COURTROOM LIGHTING UPGRADES PROJECT, AT THE DIRKSEN US COURTHOUSE, CHICAGO, IL. |
| 70CMSW24FR0000094 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $287.49K | 2024-09-16 | 2025-03-15 | 541330 | PRO-24-HSI-0312 EL PASO TEXAS - ARCHITECTURAL AND ENGINEERING (A/E) SERVICES FOR TEXAS HOMELAND SECURITY INVESTIGATIONS (HSI) SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF), SAC, EL PASO, TEXAS |
| N3319124F4407 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $287.47K | 2024-09-30 | 2025-05-01 | 541330 | FY24 CYPRUS 333- AE DESIGN BOAT RAMP AND BOAT MAINTENANCE FACILIT |
| 0003 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $287.3K | 2006-12-06 | 2008-09-30 | 541930 | — |
| 36C25526N0344 | OEI-AECOM JOINT VENTURE | Department of Veterans Affairs | $287.25K | 2026-08-04 | 2027-02-20 | 541330 | 657A4-26-110 DEMOLISH BLDG 1-RM 5025A |
| 0023 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $287.23K | 2007-09-17 | 2009-07-19 | 541330 | CIVIL/ENVIRONMENTAL DESIGN AND ENGINEERING SERVICE FOR DESIGN OF PLANS AND SPECIFICATOINS FOR PAVEMENT REPAIRS; IMPROVE ROADWAYS AND DRAINAGE INSIDE ASP 27067 |
| 0007 | AECOM INTERNATIONAL INC. | Department of Defense | $287.18K | 2009-06-09 | 2012-12-31 | 541330 | TASK 6 |
| 0015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $286.97K | 2013-09-19 | 2015-02-28 | 541330 | IGF::OT::IGF REAL PROPERTY PLANNING |
| 0314 | URS GROUP, INC. | Department of Defense | $286.92K | 2005-09-15 | 2011-08-19 | 562910 | 200511!001952!5700!FA8903!HSW/PKV !F4162403D8609 !A!N! !N!0314 ! !20050915!20060331!126483903!126483903!043271568!N!URS GROUP, INC !200 ORCHARD RIDGE DRIVE, S!GAITHERSBURG !MD!20878!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000308056!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !ZDE !DERP !562910!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| N6600121F0715 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $286.91K | 2021-06-28 | 2022-09-30 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |
| F331 | URS GROUP, INC. | Department of Defense | $286.88K | 2015-07-30 | 2016-01-28 | 541330 | IGF::OT::IGF - TITLE I-B ARCHITECT-ENGINEERING SERVICES - MUHJ 12-4010 - F. 801 (LANGLEY) |
| N6247024F4160 | AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JV | Department of Defense | $286.88K | 2024-09-23 | 2028-03-01 | 541310 | ADDITIONAL PCAS SERVICES |
| 0013 | AECOM, INC. | Department of Defense | $286.64K | 2007-09-17 | 2008-09-30 | 541330 | CFD MODELING AND SIMULATION |
| 0020 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $286.61K | 2011-06-01 | 2013-01-18 | 541511 | FUDS CTC |
| GSP0311DX5040 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $286.52K | 2011-04-04 | 2016-08-31 | 541330 | EMERGENCY PHONE SYSTEM AND CCTV SYSTEM DESIGN AT SSA, WOODLAWN, MD. |