Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 238
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P3023F0111 | AECOM SERVICES, LLC | Department of the Interior | $278.2K | 2023-08-28 | 2027-06-30 | 541310 | PERFORM TITLE I ARCHITECT/ENGINEER (AE) SERVICES TO PREPARE A COMPLIANCE AND ENVIRONMENTAL ASSESSMENT FOR LINCOLN CIRCLE MULTIMODAL SAFETY IMPROVEMENTS ACROSS FROM THE NATIONAL MALL. |
| W9127818F0857 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $278.16K | 2018-09-30 | 2019-01-28 | 541330 | MOLD SURVEY, FORT POLK, LA |
| INL17PD00323 | URS GROUP, INC. | Department of the Interior | $278.03K | 2017-05-25 | 2020-03-20 | 541330 | IGF::CL::IGF WEMO NEW ROUTE DESIGNATION AND TMP UPDATES |
| INL09PB00742 | AECOM C&E, INC. | Department of the Interior | $277.95K | 2009-09-22 | 2012-09-30 | 541620 | DAKOTAS AIR QUALITY MODELING |
| 0011 | BAKER-AECOM JV | Department of Defense | $277.94K | 2016-03-09 | 2018-01-14 | 541330 | IGF::CT::IGF PREPARE DESIGN-BID-BUILD REQUEST FOR PROPOSAL PACKAGE FOR THE H284 GENERAL&FLAG OFFICER QUARTERS AT THE NAVAL SUPPORT ACTIVITY, BAHRAIN |
| INP14PD02852 | URS GROUP, INC. | Department of the Interior | $277.86K | 2014-08-27 | 2019-07-27 | 541620 | IGF::OT::IGF FOR OTHER FUNCTIONS BIG CYPRESS NATIONAL PRESERVE, BACKCOUNTRY ACCESS PLAN / ENVIRONMENTAL IMPACT STATEMENT, BICY 201865 PROJECT TO PRODUCE AN ENVIRONMENTAL IMPACT STATEMENT (EIS) AND ANALYZE ENVIRONMENTAL EFFECTS OF DESIGNATING A SECONDARY OFF-ROAD VEHICLE (ORV) TRAIL SYSTEM IN THE ORIGINAL (PRE-1988) BIG CYPRESS NATIONAL PRESERVE (BICY). |
| 0143 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $277.78K | 2010-05-11 | 2011-05-10 | 562910 | A&E SVS TO SUPPORT TITLE II TECHNICAL SUP & INSP SVS ASSOCIATED W/ PERF BASED RESTORATION PROJ AT AVON PARK RANGE, FL |
| W912PL14P0019 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $277.71K | 2014-07-14 | 2016-12-31 | 541330 | IGF::OT::IGF HAND WEED, SPRAY, PLANT |
| INL12PD00238 | AECOM C&E, INC. | Department of the Interior | $277.45K | 2011-08-01 | 2012-03-30 | 541620 | AECOM SERVICE CONTRACT |
| GSP0715UC0002 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | General Services Administration | $277.39K | 2014-12-05 | 2016-01-29 | 333298 | IGF::CL::IGF PROVIDE RECORDS AND INFORMATION MANAGEMENT (RIM) SUPPORT TO THE OFFICE OF BIOMETRIC IDENTITY MANAGEMENT (OBIM) PROGRAM S ENTERPRISE SERVICE MANAGEMENT SECTION (ESM). PLACE OF PERFORMANCE ALEXANDRIA, VA. |
| GSP0315AZ5017 | MBP-AECOM | General Services Administration | $277.33K | 2015-01-27 | 2017-07-15 | 236220 | IGF::OT::IGF VA PITC UNINTERRUPTABLE POWER SUPPLY REPLACEMENT PROJECT CONST MGT AND COMMISSIONING AGENT SERVICES. THIS TASK ORDER INCORPORATES CM AND CXA SERVICES FOR THE UPS PROJECT. |
| 70B01C22F00000852 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $277.23K | 2022-09-14 | 2023-01-15 | 541330 | GEOTECHNICAL SERVICES FOR FUTURE JOINT PROCESSING CENTER (JPC) SITE LOCATIONS. |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $277.14K | 2013-02-28 | 2014-03-31 | 541330 | N62742-12-D-1829, ARCHITECT-ENGINEERING SERVICES FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY AT VARIOUS NAVY AND MARINE CORPS ACTIVITIES, NAVAL FACILTIES ENGINEERING COMMAND, PACIFIC; CONTRACT TASK ORDER 0007, REQUEST FOR IMPLEMENTATION PLAN/COST ESTIMATE TO PROVIDE SUPPLEMENTAL SUPPORT TO THE ONGOING REMEDIAL INVESTIGATION (RI) AT SITE 7, OLD CORAL PIT, LUALUALEI, JOINT BASE PEARL HARBOR-HICKAM, LUALUALEI ANNEX, OAHU, HAWAII. |
| N4008525F1218 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $277.12K | 2025-09-19 | 2028-12-31 | 541330 | FORT SHERIDAN MMRP INVESTIGATION / LAKE COUNTY, ILLINOIS |
| 0004 | AMENTUM SERVICES, INC. | Department of Defense | $276.96K | 2013-06-04 | 2014-06-03 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| HSCG8811JPQQ036 | AECOM SERVICES, LLC | Department of Homeland Security | $276.9K | 2011-01-12 | 2011-06-24 | 541330 | APPROVED-THIS DOCUMENT HAS BEEN PROCESSED AS A PART OF FY10 YEAR-END LIQUIDATION . -A/E DESIGN SERVICES - HANGAR SEISMIC RETROFIT @ AIRSTA SF |
| HSCG5006J643026 | EDAW, INC. | Department of Homeland Security | $276.88K | 2006-09-21 | 2008-12-30 | — | ALTERNATIVES ANALYSIS FOR STORAGE OF TREATED WASTEWATER, PSN 74-435199 INCREASE FUNDS TO $228,045 TO COVER EXPANDED SCOPE PE DAVID SOX SOW RESPONSE FROM EDAW. |
| N5005419F1004 | AMENTUM SERVICES, INC. | Department of Defense | $276.87K | 2018-11-20 | 2019-08-30 | 541330 | NEW TASK ORDER FOR C205 FTA, CASREPS,&OPS CTR SUPPORT |
| 0297 | URS FEDERAL SERVICES, INC. | Department of Defense | $276.85K | 2004-09-29 | 2005-09-30 | 541330 | 200412!W02692!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0297 ! !20040929!20080930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000250000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0020 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $276.83K | 2016-04-26 | 2017-07-31 | 541620 | IGF::OT::IGF EA AND EBS FOR SW LAND PURCHASE AT MOODY AFB, GA |
| N6274217F0137 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $276.67K | 2017-08-29 | 2018-08-28 | 541330 | IGF::OT::IGF NAVFAC PACIFIC COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY V, ADMINISTRATIVE SERVICES |
| HSFE8012J0013 | AECOM RECOVERY | Department of Homeland Security | $276.57K | 2012-07-01 | 2014-11-25 | 541330 | TO PROVIDE ARCHITECH AND ENGINEER SERVICE TO THE PUBLIC ASSISTANCE PROGRAM. DR-1734-WA |
| N6274220F0125 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $276.42K | 2020-04-23 | 2022-12-30 | 541330 | AM. 14, A-E SERVICES TO CONDUCT A WATER SYSTEM VULNERABILITY ASSESSMENT (WSVA) AND EMERGENCY CONTINGENCY PLAN FOR THE NAVAL SUPPORT FACILITY ATSUGI, JAPAN. |
| M6740020F0219 | AMENTUM SERVICES, INC. | Department of Defense | $276.38K | 2020-05-22 | 2020-06-19 | 561210 | HAZMAT SUPPORT FOR SUPPLY TRAC ORDER NO. C5136 |
| 0002 | BAKER-AECOM JV | Department of Defense | $276.35K | 2014-04-21 | 2014-08-29 | 541330 | IGF::CT::IGF REVIEW OF BAHRAIN FLYOVER BRIDGE |