Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 242
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | AECOM INTERNATIONAL INC. | Department of Defense | $268.38K | 2009-09-16 | 2011-04-30 | 541310 | PART OF TASK 2, TASKS 3-6, OPTIONS 5 & 6 |
| JM33 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $268.38K | 2012-08-29 | 2020-03-30 | 541330 | LANDFILL CAP COMPLETION QA/OVERSIGHT, NAVAL ACTIVITY, PUERTO RICO |
| 70Z08019FP4545900 | AMENTUM SERVICES, INC. | Department of Homeland Security | $268.3K | 2018-11-20 | 2019-06-13 | 541330 | WATERTIGHT CLOSURE ASSESSMENTS FOR USCG SURFACE FORCES LOGISTICS CENTER (SFLC) PATROL BOAT PRODUCT LINE (PBPL) VESSELS. |
| EP0034 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $268K | 2006-09-28 | 2007-09-01 | 562910 | PERFORMANCE BASED SERVICES |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $267.81K | 2012-12-12 | 2012-12-13 | 541370 | LIDAR/HYDRO SURVEY |
| 0077 | AECOM USA, INC. | Environmental Protection Agency | $267.68K | 2016-05-17 | 2020-01-04 | 562910 | 077-NSEE-017D IGF::OT::IGF THIS ACTION INITIATES A NEW TASK ORDER UNDER REMEDIAL ACTION CONTRACT NO. EP-S1-06-01 FOR THE NUCLEAR METALS, INC. - NON-TIME CRITICAL REMOVAL SUPPORT |
| 0023 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $267.52K | 2008-09-17 | 2009-04-15 | 541330 | POTABLE WATER PURIFICATION, STORAGE&MOVEMENT PLAN, NATIONAL NAVAL MEDICAL CENTER, BETHESDA, MD |
| N4019217F4132 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $267.41K | 2017-09-30 | 2018-05-31 | 541330 | IGF::OT::IGF N62470-16-D-9002-N4019217F4132, UTILITIES INFRASTRUCTURE STUDY, NAVAL SPECIAL WARFARE GUAM |
| EP0016 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $267.39K | 2006-09-20 | 2007-01-31 | 562910 | LARRY'S PLATING SHOP |
| 70Z08326FCLEV0034 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $267.35K | 2026-05-15 | 2026-09-28 | 541330 | DESIGN SERVICES FOR REPLACE ROOF AND HVAC STATION OPS CENTER AT STA MARBLEHEAD |
| 0008 | BAKER-AECOM JV | Department of Defense | $267.3K | 2015-12-07 | 2016-03-31 | 541330 | IGF::CT::IGF MASSOUD TRAFFIC CIRCLE TRUCK DIVERSION FEASIBILITY STUDY FOR KABUL, AFGHANISTAN IN SUPPORT OF THE DEPARTMENT OF STATE |
| 140P3023F0110 | AECOM SERVICES, LLC | Department of the Interior | $267.19K | 2023-08-28 | 2026-09-30 | 541310 | PERFORM TITLE I ARCHITECT/ENGINEER (AE) SERVICES TO PREPARE A COMPLIANCE AND ENVIRONMENTAL ASSESSMENT FOR ROCK CREEK AND POTOMAC PARKWAYS MULTIMODAL SAFETY IMPROVEMENTS. |
| 0396 | URS GROUP, INC. | Department of Defense | $267.18K | 2006-09-08 | 2007-12-31 | 562910 | 200612!001794!5700!FA8903!HSW/PKV !F4162403D8609 !A!N! !N!0396 ! !20060908!20071231!126483903!126483903!043271568!N!URS GROUP, INC !200 ORCHARD RIDGE DRIVE, S!GAITHERSBURG !MD!20878!39630!060!02!KING SALMON !BRISTOL BAY !ALASKA !+000000299085!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES,&ANALYTICAL SUPPORT !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !562910!E! !5!B!M! !A!D!20081130!B! ! !B! !A!N!Y!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0006 | URS GROUP, INC. | Department of Defense | $267.16K | 2016-09-30 | 2017-04-28 | 541330 | IGF::OT::IGF PLANNING AND PROGRAMMING DOCUMENTS, FIRE STATIONS, ABERDEEN PROVING GROUND, MARYLAND |
| 0075 | AECOM USA, INC. | Environmental Protection Agency | $267.12K | 2016-04-14 | 2018-07-04 | 562910 | DURHAM MEADOWS RD GW IGF::OT::IGF THIS ACTION ISSUES A NEW TASK ORDER UNDER REMEDIAL ACTION CONTRACT NO. EP-S1-06-01 TO PREPARE A REMEDIAL DESIGN AT THE DURHAM MEADOWS SITE. |
| W912WJ18F0063 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $266.9K | 2018-09-21 | 2020-05-30 | 541620 | PUBLIC INVOLVEMENT SUPPORT SERVICES, CAPE COD CANAL BRIDGES, BOURNE, MA |
| 0026 | AECOM, INC. | Department of Defense | $266.8K | 2011-07-22 | 2012-04-30 | 541330 | FOSTER ADULT FISH FACILITY UPGRADE |
| N0016420FW105 | AMENTUM SERVICES, INC. | Department of Defense | $266.66K | 2020-05-08 | 2020-11-04 | 334511 | REPAIR AND 2 TRAVEL REQUIREMENTS UNDER CLIN 0004 TECHNICAL ASSISTANCE |
| 0004 | AECOM INTERNATIONAL INC. | Department of Defense | $266.6K | 2008-09-27 | 2009-09-27 | 541330 | TASK 1, 2, 3, 4, PART TASK 5, ANCILLARY |
| 0007 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $266.53K | 2016-09-29 | 2018-10-26 | 541620 | IGF::OT::IGF NEW WATER TREATMENT PLANT ENVIRONMENTAL ASSESSMENT AT MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC), TWENTYNINE PALMS, CALIFORNIA |
| 0019 | AECOM SERVICES, LLC | Department of Defense | $266.43K | 2014-04-15 | 2014-08-31 | 541310 | IGF::OT::IGF SITE INVESTIGATION, CONCEPT DESIGN,&DESIGN DEVELOPMENT FOR NTCS SCIF SPACES, NSA SAN DIEGO, GRACE HOPPER BUILDING 1482 |
| HSCG8313JPGL081 | AECOM, INC. | Department of Homeland Security | $266.34K | 2013-03-08 | 2017-12-31 | 541330 | IGF::CT::IGF USCG GULL ROCK AND MANITOU ISLAND LIGHTS CERCLA INVESTIGATION FY12 GLRI FUNDS |
| FA461023F0210 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $266.33K | 2023-09-29 | 2024-06-07 | 541330 | CONCEPT DESIGN, DORMITORY RENOVATION BUILDING 9192 |
| GP50 | URS FEDERAL SERVICES, INC. | Department of Defense | $266.3K | 2007-09-26 | 2008-09-25 | 541330 | SUBMARINE OXYGEN GENERATOR/CAMS AND AUXILIARY FTA SUPPORT FOR MID ATLANTIC REGIONAL MAINTENANCE CENTER ATLANTIC (MARMC) |
| 692M1526F00085 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $266.28K | 2026-06-02 | 2026-07-31 | 541330 | NEW TASK ORDER FOR DESIGN, ENGINEERING AND CONSTRUCTION SUPPORT SERVICES FOR THE REPLACEMENT OF THE ABOVE GROUND FIRE WATER STORAGE TANKS AT BUILDING 303A |