Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 234
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0038 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $286.35K | 2007-09-04 | 2008-09-03 | 541310 | A-E SERVICES |
| N4008520F4640 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $286.17K | 2020-02-20 | 2022-12-31 | 541330 | MC: EA FOR CONSTRUCTION OF MCRC, BATTLE CREEK, MI |
| GSP0516SC7080 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $286.15K | 2016-04-25 | 2019-08-21 | 541310 | IGF::CL::IGF ARCHITECT AND ENGINEER SERVICES FOR DESIGN AND ENVIRONMENTAL SERVICES FOR THE ENVELOPE AND HVAC IMPROVEMENTS PROJECT AT THE ANTHONY J. CELEBREZZE FEDERAL BUILDING LOCATED AT 1240 EAST NINTH STREET IN CLEVELAND, OHIO. |
| 140M0123P0019 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $286.12K | 2023-09-19 | 2025-04-28 | 541620 | PC-23-05 EVALUATING HAWAIIAN FISHERIES |
| W912PM19F0048 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $285.72K | 2019-08-06 | 2022-07-08 | 541330 | STRUCTURAL INDEPENDENT TECHNICAL REVIEW AND COMMISSIONING SVCS DURING CONSTRUCTION |
| 0005 | URS FEDERAL SERVICES, INC. | Department of Defense | $285.7K | 2005-12-19 | 2006-11-02 | 541330 | 200612!013587!1700!N00189!FLEET AND INDUSTRIAL SUPPLY CENT!N0018904D0010 !A!N! !N!0005 ! !20051219!20061102!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!34180!011!09!GROTON !NEW LONDON !CONN !+000000072594!N!N!000000000000!J059!MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS!S1 !SERVICES !000 !NOT DISCERNABLE !333414!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!U!1!001!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1760!N0034A!0001! ! |
| N0016417FW112 | AMENTUM SERVICES, INC. | Department of Defense | $285.67K | 2017-07-25 | 2017-09-29 | 811219 | IGF::OT::IGF SYSTEM: UYQ-21 |
| 0044 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $285.61K | 2009-01-22 | 2011-01-21 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0044 | AECOM SERVICES, INC. | Department of Defense | $285.27K | 2012-09-29 | 2012-12-27 | 541310 | PERFORM SITE ANALYSIS, SURVEY, SITE PLAN, AND APPROX 15-20% CONCEPT DESIGN FOR PROJECT P-157 |
| JM02 | EDAW, INC. | Department of Defense | $285.25K | 2008-09-30 | 2009-10-08 | 541330 | MASTER PLAN NAVSUBASE KINGS BAY |
| MCC15TO0001 | URS GROUP, INC. | Millennium Challenge Corporation | $285.16K | 2014-12-30 | 2015-09-30 | 541620 | IGF::OT::IGF ENVIRONMENTAL, SOCIAL, AND RESETTLEMENT SERVICES |
| EPW04055EP0009 | AECOM TECHNICAL SERVICES INC | Environmental Protection Agency | $285.12K | 2004-12-15 | 2010-09-26 | 562910 | EMERGENCY AND RESPONSE SERVICES |
| FA486117FA128 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $285.11K | 2017-09-28 | 2018-09-28 | 541310 | IGF::OT::IGF TITLE II SERVICES |
| 0001 | AECOM SERVICES, INC. | Department of Defense | $285.1K | 2010-04-22 | 2011-12-01 | 541310 | TASK ORDER FOR P132 SOF CAFETERIA, NAS OCEANA (DAM NECK) |
| N4008523F6294 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $285.02K | 2023-08-20 | 2027-12-31 | 541330 | HR, PNYA, SITE 7 - LUC INSPECTION AND REPORTING, SWMU 1 - GW MONI |
| 0119 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $284.96K | 2009-12-15 | 2011-03-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| W912GB23F0226 | AECOM INTERNATIONAL INC. | Department of Defense | $284.9K | 2023-09-11 | 2026-09-10 | 541620 | FY23 USAG RHEINLAND-PFALZ, BMC BUILDING RADON MITIGATION, BAUMHOLDER, GERMANY |
| 0006 | AECOM, INC. | Department of Defense | $284.9K | 2010-05-12 | 2010-12-30 | 541330 | WATER QUALITY DATA COLLECTION FOR WILLAMETTE PROJECT |
| FA561318F0282 | AECOM INTERNATIONAL INC. | Department of Defense | $284.89K | 2018-07-31 | 2019-03-19 | 541310 | VOGELWEH AREA DEVELOPMENT PLAN |
| VA10113DF0046 | AECOM SERVICES, LLC | Department of Veterans Affairs | $284.89K | 2013-08-27 | 2015-09-30 | 541330 | IGF::OT::IGF CM/CX LOUISVILLE |
| 8C0J | AMENTUM SERVICES, INC. | Department of Defense | $284.8K | 2015-02-13 | 2016-02-12 | 541330 | SUBMARINE WAREHOUSE SPPT SERVICES IGF::OT::IGF |
| 0015 | EDAW, INC. | Department of Defense | $284.73K | 2008-09-22 | 2009-09-18 | 541330 | PROFESSIONAL PLANNING & ENG SERVICES |
| N4425521F4278 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $284.7K | 2021-09-30 | 2022-09-29 | 541330 | 21 NIRIS SUPPORT - NW SITES |
| AG3142D170026 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $284.64K | 2017-02-08 | 2017-10-31 | 541330 | IGF::OT::IGF USDA SOUTH BUILDING CONVERSION OF ROOM 0410 INTO DATA CENTER |
| W9126G24F0100 | OEI-AECOM JOINT VENTURE | Department of Defense | $284.62K | 2024-03-12 | 2025-04-11 | 541330 | ASHRAE LEVEL I AND II ENERGY AUDITS DEFENSE LOGISTICS AGENCY CENTRAL REGION. |