Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 236
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0226 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $282.06K | 2011-09-15 | 2015-10-15 | 562910 | 4PA&E08, 5 YEAR REVIEW, KI SAWYER AFB, AECOM, FIRM FIX PRICE (FFP) |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $282.06K | 2004-04-23 | 2006-03-31 | 541330 | 200407!000836!1700!C2742 !NAVAL FACILITIES ENGINEERING COM!N6274203D1837 !A!N! !N!0003 ! !20040423!20040531!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE !LONG BEACH !CA!90802!63125!003!15!PRL HRBR NPWC !HONOLULU !HAWAII !+000000006300!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !ZDE !DERP !541330!E! !5!B!S! ! !D!20040423!B! ! !A! !A!N!R!2!008!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! ! ! !0001! ! |
| JM02 | TEC-AECOM JOINT VENTURE | Department of Defense | $281.9K | 2011-01-25 | 2012-09-28 | 541330 | NPTU INFRASTRUCTURE IMPROVEMENTS |
| 0342 | URS GROUP, INC. | Department of Defense | $281.82K | 2006-01-18 | 2007-03-30 | 562910 | 200605!000221!5700!FA8903!HSW/PKV !F4162403D8609 !A!N! !N!0342 ! !20060118!20061120!126483903!126483903!043271568!N!URS GROUP, INC !200 ORCHARD RIDGE DRIVE, S!GAITHERSBURG !MD!20878!07125!031!24!BETHESDA !MONTGOMERY !MARYLAND !+000000285996!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080930!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| 0049 | EDAW, INC. | Department of Defense | $281.77K | 2007-09-14 | 2008-12-31 | 541330 | 4TH OPTION YEAR |
| FA700021F0209 | AECOM SERVICES, LLC | Department of Defense | $281.48K | 2021-09-30 | 2022-11-25 | 541310 | SECTION 889 AE CONCEPTUAL DESIGN SERVICES FOR THE PREP SCHOOL ATHLETIC FACILITIES MASTER PLAN |
| N6945018F0746 | URS GROUP INC | Department of Defense | $281.47K | 2018-09-29 | 2019-07-30 | 541330 | IGF::OT::IGF AE NFD-HD ELECTRICAL DISTRIBUTION UPGRADES |
| HHSD2002017F93145 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $281.42K | 2017-06-01 | 2018-05-31 | 541330 | IGF::OT::IGF::PROFESSIONAL SERVICES |
| 19AQMM22F4354 | AECOM SERVICES, LLC | Department of State | $281.19K | 2022-09-27 | 2024-09-26 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR TELECOMMUNICATION (TELECOM) AND AUDIO-VISUAL (AV) STANDARDS. |
| HQ003418F0012 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $281.16K | 2017-12-01 | 2018-06-30 | 541611 | LFD 6 MON EXTENSION |
| GSP0310CD5167 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $281.07K | 2010-09-30 | 2011-09-30 | 541330 | BIM SERVICES FOR MITCHELL H. COHEN FEDERAL COMPLEX IN CAMDEN, NJ |
| W912DY18F0211 | URS GROUP, INC. | Department of Defense | $281.06K | 2018-03-09 | 2019-03-08 | 541310 | IGF::OT::IGF |
| M0068107F0802 | EDAW, INC. | Department of Defense | $281.04K | 2007-09-12 | 2012-09-30 | 541620 | BIOLOGICAL VERNAL POOL RESTORATION |
| 33330225FF0010260 | MBP-AECOM JOINT VENTURE | Smithsonian Institution | $281.01K | 2025-06-05 | 2026-09-23 | 236220 | HMSG REVITALIZE MUSEUM AND PLAZA. |
| N6247026F0018 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $281.01K | 2026-02-17 | 2026-08-18 | 541330 | CRANE REQUIREMENTS ANALYSIS - NCC V HN |
| HSFEHQ07J0019 | URS GROUP, INC. | Department of Homeland Security | $280.9K | 2007-09-18 | 2009-12-30 | 541330 | HAZARD MITIGATION GRANT PROGRAM (HMGP) POLICY RECONCILIATION-PHASE II. |
| NNK16OM10T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $280.86K | 2016-07-21 | 2017-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) UNITED LAUNCH ALLIANCE (ULA) TO |
| 0082 | AMENTUM SERVICES, INC. | Department of Defense | $280.79K | 2014-12-30 | 2015-07-09 | 541330 | CWITT PSA SSN 783&SSN 784 SUBJECT |
| 0015 | AECOM SERVICES, INC. | Department of Defense | $280.53K | 2010-09-27 | 2012-12-17 | 541310 | 5 ROOF DESIGN AT NSA MECHANICSBURG, PA |
| 0006 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $280.51K | 2013-09-25 | 2016-05-31 | 541330 | IGF::OT::IGF UPLAND OPERABLE UNIT (OU) LEVEL III |
| 0009 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $280.41K | 2008-07-18 | 2009-07-16 | 541310 | TRAINING SUPPORT CENTER IN ACCORDANCE WITH RFP DATED 11 JUN 08 DESIGN BUILD RFP IN ACCORDANCE WITH REVISED SPECIFIC INSTRUCTIONS DATED 10 JULY 2008 |
| 5030 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $280.38K | 2009-05-30 | 2010-12-15 | 541330 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES, MATERIALS, SUPPLIES, AND LABOR TO SUPPORT HQ ACC AT LANGLEY AFB, VA IN THE DEVELOPMENT, FACILITATION AND OVERSIGHT OF PROGRAMS TO ENSURE RED HORSE AND ARC UNITS ARE PROPERLY MANNED, EQUIPPED, AND TRAINED TO SUPPORT CONSTRUCTION AND FORCE BEDDOWN COMMITMENTS WORLD-WIDE AS NOTED IN THE ATTACHED SOW. DISCIPLINES CONSIST OF PROGRAM MANAGEMENT, PROJECT MANAGEMENT, ACQUISITION MANAGEMENT, SENIOR-LEVEL COMPUTER ANALYST, AND ADMINISTRATIVE PERSONNEL. |
| N6247023F4160 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $280.38K | 2023-09-08 | 2024-09-30 | 541330 | INTEGRATED PRODUCT SUPPORT DOCUMENTATION FOR NAVAL AIR (PROJECT MANAGER AIR-271) E-6B RECAPITALIZATION |
| N0018917FZ895 | AMENTUM SERVICES, INC. | Department of Defense | $280.36K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - IWDC |
| HSFE6014J0003 | URS GROUP, INC. | Department of Homeland Security | $280.32K | 2014-08-19 | 2015-11-18 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER SI TO OBTAIN SERVICES TO REVISE AND UPDATE FEMA P-361, DESIGN AND CONSTRUCTION GUIDANCE FOR COMMUNITY SAFE ROOMS, TO INCORPORATE THE MOST RECENT HIGH-WIND BUILDING CODE GUIDANCE. |