Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 239
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0016 | URS GROUP, INC. | Department of Defense | $276.26K | 2014-09-29 | 2015-12-30 | 541620 | EMS CALL 0015 IGF::OT::IGF |
| 8C06 | AMENTUM SERVICES, INC. | Department of Defense | $276.25K | 2016-12-30 | 2018-12-29 | 541330 | IGF::OT::IGF::LABOR - CPFF - OPTION YEAR |
| N6945020F2220 | RQ-AECOM JV | Department of Defense | $275.98K | 2020-08-17 | 2021-04-14 | 236220 | DEMO DECONSTRUCT JTF FACILITY AT NAVAL STATION GUANTANAMO BAY CUBA |
| 0018 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $275.88K | 2008-05-27 | 2010-05-25 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0067 | URS GROUP, INC. | Department of Defense | $275.54K | 2007-03-23 | 2008-12-31 | 562910 | FA8903-04-D-8679-0067; OIL WATER SEPARATOR/MISAWA/RHODEN/SCH |
| HSFE6013J0061 | AMENTUM SERVICES, INC. | Department of Homeland Security | $275.16K | 2013-09-30 | 2015-09-29 | 541611 | IGF::OT::IGF NDSP SME AND PILOT COURSE DEVELOPMENT. |
| 0113 | URS GROUP, INC. | Department of Defense | $275.14K | 2012-09-28 | 2015-03-31 | 541330 | STORM SEWER ENGINEERING STUDY - HQ AREA (MAINSIDE) 11, 12, 13, 14, 15, 16,&17 AT MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA |
| JM38 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $275.09K | 2012-09-17 | 2017-12-31 | 541330 | BASE PERIOD |
| 8C04 | AMENTUM SERVICES, INC. | Department of Defense | $275K | 2016-06-27 | 2017-06-26 | 541330 | IGF::OT::IGF - TECHNICAL AND PROGRAM SUPPORT |
| 1131PL23CDM31100 | AECOM TECHNICAL SERVICES, INC. | United States Trade and Development Agency | $274.89K | 2023-05-08 | 2024-09-05 | 541690 | REG'L ASIA - ASEAN ELECTRIC VEHICLE CHARGING INFRASTRUCTURE MARKET ANALYSIS |
| JM28 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $274.68K | 2012-07-30 | 2017-12-29 | 541330 | PRELIMINARY RANGE ASSESSMENT AND SITE INSPECTION AT FLARE DISPOSAL AREA, NAS WHITING FIELD, FLORIDA |
| DU01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $274.64K | 2005-03-15 | 2009-04-17 | 562910 | — |
| 2027 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $274.62K | 2012-09-20 | 2014-10-31 | 541620 | A-E ENVIRONMENTAL SERVICES-OPTION YEAR 5 |
| INL07PD04201 | AECOM C&E, INC | Department of the Interior | $274.6K | 2007-05-21 | 2008-09-30 | 541620 | NPR-A IAP/EIS SUPPLEMENT |
| JMD1 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $274.53K | 2016-05-09 | 2023-09-30 | 541330 | IGF::OT::IGF - REMEDIAL INVESTIGATION AND FEASIBILITY STUDY BASE PERIOD |
| 693JJ323F00314N | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $274.34K | 2023-09-11 | 2025-08-10 | 541611 | NEW TASK ORDER FOR ESTIMATING PASSENGER TRAVEL CORRIDORS AND PASSENGER HIGHWAY FLOW DATA FOR THE UNITED STATES . |
| 8C07 | AMENTUM SERVICES, INC. | Department of Defense | $274K | 2016-05-30 | 2018-05-29 | 541330 | IGF::OT::IGF - LABOR - CPFF |
| 0174 | URS FEDERAL SERVICES, INC. | Department of Defense | $273.66K | 2004-02-07 | 2007-11-19 | 541330 | 200405!W00677!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0174 ! !20040207!20050228!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000160000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 80KSC026FA044 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $273.65K | 2026-06-10 | 2026-11-10 | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE A FACILLITY PLAN AND CONSTRUCTION COMPLETION REVIEW (GIGABAY). |
| 0003 | AECOM INTERNATIONAL INC. | Department of Defense | $273.56K | 2009-09-30 | 2011-01-30 | 541310 | FY09 ENVIRONMENTAL ENGINEERING SUPPORT |
| 75N99018F00044 | URS GROUP, INC. | Department of Health and Human Services | $273.27K | 2018-09-12 | 2020-07-03 | 541330 | C106822 - NEPA FOR RADIOLOGY SURGERY, BLDG 10, CHAN-NHU NGUYEN |
| 0021 | AMENTUM SERVICES, INC. | Department of Defense | $273.24K | 2013-01-17 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| FZ05 | GEO-MARINE AND AECOM JOINT VENTURE | Department of Defense | $273.2K | 2014-09-22 | 2018-03-10 | 541690 | IGF::OT::IGF UPDATE OF THE INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN FOR MARINE CORPS INSTALLATION WEST - MARINE CORPS BASE CAMP PENDLETON, CALIFORNIA |
| 0038 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $273.16K | 2015-03-30 | 2020-09-30 | 541330 | IGF::OT::IGF CONTRACT N62742-12-D-1829, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII. CONTRACT TASK ORDER NO. 0038 - PROVIDE AN IMPLEMENTATION PLAN AND COST ESTIMATE FOR A REMEDIAL INVESTIGATION AND A TIME-CRITICAL-REMOVAL ACTION AT SITE 3, EAST GULCH DISPOSAL AREA LOCATED ON JOINT BASE PEARL HARBOR-HICKAM, |
| 70RSAT21FR0000081 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $273.07K | 2021-07-01 | 2022-12-31 | 541330 | PIADC PICS BUILDING 257 SAMPLING AND ANALYSIS PLAN TASK ORDER AGAINST THE USCG FACILITIES DESIGN AND CONSTRUCTION CENTER DETACHMENT SEATTLE (FD&CC DET. SEATTLE) ID/IQ CONTRACT. |