Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6247317F4542 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $271.39K | 2017-09-14 | 2018-12-30 | 541330 | IGF::CL,CT::IGF USCM TECOM ENVIRONMENTAL ASSESSMENT OF POST-2200 HRS EXPENDITURE OF HIGH EXPLOSIVE ORDNANCE, CHOCOLATE MOUNTAIN AERIAL GUNNERY RANGE, MCAS YUMA, AZ |
| 0092 | URS FEDERAL SERVICES, INC. | Department of Defense | $271.34K | 2011-10-01 | 2012-09-30 | 541330 | ESTIMATED COST + FIXED FEE |
| HSFEHQ06J0025 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $271.22K | 2006-07-25 | 2011-09-22 | 541330 | TECHNICAL ASSISTANCE |
| DTFH6107D00009T12003 | AECOM CONSULT, INC | Department of Transportation | $271.22K | 2012-09-14 | 2013-10-31 | 541611 | IGF::OT::IGF OTHER FUNCTION NEW TASK ORDER AWARD FOR THE PROJECT ENTITLED "INNOVATIVE PROGRAM DELIVERY: PROJECT LIBRARY" |
| GS09P10KSC0069 | AECOM GLOBAL II, LLC | General Services Administration | $271.16K | 2010-03-29 | 2010-05-01 | 236220 | RECOVERY-CONSTRUCTION MANAGEMENT FOR ENERGY IMPROVEMENT PROJECTS (HVAC, CONTROLS, PLUMBING, LIGHTING, PV, REVOLVING DOOR): LLOYD D. GEORGE USCH, 333 S. LAS VEGAS BLVD., LAS VEGAS, NV |
| HSCG5013JPJT596 | AECOM SERVICES, LLC | Department of Homeland Security | $271.14K | 2013-09-19 | 2013-12-01 | 541330 | A/E KODIAK BOSS BLDG 20 (PR PJT315 ITEM 2) IGF::OT::IGF |
| DTFH7016F01005 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $271.07K | 2016-09-14 | 2018-01-01 | 541330 | IGF::CT::IGF WA NPS OLYM 2016(1), SPRUCE RAILROAD TRAIL SEGMENT A AIRBORNE LIDAR, AERIAL PHOTOGRAPHY, AND TOPOGRAPHIC SURVEY DATA. |
| W9123719F0026 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $271.03K | 2018-11-01 | 2019-04-30 | 541330 | MOSUL EARLY WARNING SYSTEM PHASE II, MOSUL DAM, IRAQ |
| 0002 | URS GROUP, INC. | Department of Defense | $270.6K | 2016-05-26 | 2017-05-31 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEERING (A&E) SERVICES TO CONDUCT TECHNICAL REVIEWS AND EVALUATIONS OF REMEDIAL PROCESSES AND ACTIONS IN SUPPORT OF THE RHEIN-MAIN INITIATIVE AT RAMSTEIN AB GERMANY |
| 69056719F000046 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $270.4K | 2019-03-05 | 2019-09-15 | 541330 | WA FS ERFO 2017(1)-22(11), GIFFORD PINCHOT REPAIRS 2017 PRELIMINARY THROUGH FINAL DESIGN PHASES. |
| 0185 | AMENTUM SERVICES, INC. | Department of Defense | $270.25K | 2015-03-16 | 2015-05-09 | 811219 | TRAVEL |
| JM22 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $270.22K | 2012-05-21 | 2017-03-31 | 541330 | ATTEND SITE VISIT AND PARTNERING MEETING AT NTC ORLANDO, FL |
| SK02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $269.76K | 2008-07-31 | 2009-11-30 | 562910 | DESIGN-REPAIR ASPHALT/CONCRETE PARKING RAMP, WESTOVER ARB, MA |
| N6247317F4788 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $269.63K | 2017-09-27 | 2018-09-26 | 541320 | IGF::OT::IGF MCBCP IR BEQ STUDY |
| 140P2024F0354 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $269.44K | 2024-09-24 | 2025-02-14 | 541330 | LAKE 326171 - REPLACE WATER TANKS AND WATER TREATMENT SYSTEMS, LAKE MEAD NATIONAL RECREATION AREA |
| 0011 | URS GROUP, INC. | Department of Defense | $269.36K | 2017-03-09 | 2018-03-08 | 541330 | IGF::OT::IGF REMOTE DELIVERY FACILITY (RDF) GENERATOR EXPANSION, PENTAGON |
| 0016 | TAMS CONSULTANTS, INC. | Department of Defense | $269.23K | 2003-08-26 | 2008-08-25 | 541330 | 200311!001123!96CE!CW41 !USA ENGINEER DISTRICT KANSAS CTY!DACW4199D9010 !A!N! !N!0016 !20030826!20041215!183214600!001023472!875632788!N!TAMS CONSULTANTS, INC !655 THIRD AVENUE !NEW YORK !NY!10017!51055!063!36!NIAGARA FALLS !NIAGARA !NEW YORK !+000000010000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !5ZSE!ENVIR PROTECT AGENCY SUPERFUND!541330!E! !5!B!M! !D! !99990909!B! ! !B! !A!U!U!2!009!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! ! ! ! !0001! ! |
| 0509 | URS GROUP, INC. | Department of Defense | $269.19K | 2007-09-20 | 2011-06-12 | 562910 | INCREASE CEILING, NAME CHANGE, ADD CLAUSES. |
| W912WJ19F0084 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $269.09K | 2019-04-12 | 2019-11-15 | 541620 | CONTRACT NO. W912WJ-17-D-0003, SAMPLING AND TESTING IN SUPPORT OF THE BLOCK ISLAND HARBOR OF REFUGE MAINTENANCE DREDGING PROJECT, NEW SHOREHAM, RHODE ISLAND |
| 8C76 | URS FEDERAL SERVICES, INC. | Department of Defense | $269K | 2012-09-07 | 2013-09-06 | 541330 | PC ENGINE OVERHAUL SUPPORT |
| N6274220F0179 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $268.94K | 2020-08-29 | 2022-08-29 | 541330 | FY21 ADMINISTRATIVE SUPPORT PROGRAM DOCUMENTS TO PROVIDE CLEAN 5 PROGRAM LEVEL REPORTING AND SUPPORT FOR A 12-MONTH PERIOD BEGINNING AUGUST 29, 2020. |
| INP10PD75681 | AECOM C&E, INC. | Department of the Interior | $268.73K | 2010-08-11 | 2014-04-30 | 541620 | THIS SCOPE OF WORK DIRECTS THE CONTRACTOR TO ASSIST THE NORTHEAST REGION PARK PLANNING AND SPECIAL STUDIES BRANCH (NER) OF THE NATIONAL PARK SERVICE (NPS) WITH THE GENERAL MANAGEMENT PLAN AND ENVIRONMENTAL IMPACT STATEMENT (GMP/EIS) FOR PATERSON GREAT FALLS NATIONAL HISTORICAL PARK. SPECIFICALLY THE CONTRACTOR WILL BE RESPONSIBLE FOR PLANNING AND COMPLIANCE SERVICES THAT RESULT IN A FINAL GMP/EIS. A MEMBER OF THE NER STAFF SERVES AS THE PROJECT MANAGER AND PRIMARY CONTACT FOR THE GMP/EIS. |
| 70Z08324FCLEV0002 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $268.64K | 2023-11-17 | 2026-08-06 | 541330 | ARCHITECTURE & ENGINEERING TASK ORDER TO DESIGN A REPLACEMENT FOR THE FAILING FIREFIGHTING WATER SYSTEM AT UNITED STATES COAST GUARD BASE ELIZABETH CITY. |
| 0259 | URS GROUP INC | Department of Defense | $268.51K | 2015-02-17 | 2016-02-16 | 562910 | IGF::OT::IGF 4PAE08-ARCHITECT-ENGINEERING (A-E), CONDUCT TECHNICAL EVALUATION OF REMEDIAL ASSESSMENTS AND ACTIONS TO SUPPORT THE USAF INTERNATIONAL AGREEMENT OBLIGATIONS AT THE FORMER RHEIN-MAIN AIR BASE, GERMANY |
| JM49 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $268.38K | 2013-03-21 | 2018-09-30 | 541330 | IGF::OT::IGF BASE PERIOD |