Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 243
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0099 | URS FEDERAL SERVICES INC. | Department of Defense | $266.24K | 2005-07-08 | 2009-08-30 | 541710 | 200510!005569!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0099 ! !20050708!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000000266244!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| F346 | URS GROUP, INC. | Department of Defense | $266.15K | 2015-09-30 | 2016-03-26 | 541330 | IGF::OT::IGF MUHJ 15-4003, REPAIR DEFICIENT FIRE SUPRESSION SYSTEM IN HANGARS |
| JQ03 | TEC-AECOM PACIFIC JOINT VENTURE | Department of Defense | $266K | 2015-09-28 | 2016-06-30 | 541330 | IGF::OT::IGF CONTRACT NO. N62742-11-D-1801; TASK ORDER NO. JQ03; ARCHAEOLOGICAL SUBSURFACE SURVEY AT SOUTH FINEGAYAN LATTE SITE 66-08-0141 AND US NAVY ROYAL PALM HOUSING AREA |
| HHSD2002011F39516 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $265.99K | 2011-06-15 | 2012-09-28 | 541330 | SPESS |
| 0013 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $265.97K | 2004-01-15 | 2011-10-10 | 541330 | WHITESIDE TAXIWAY AT QUANTICO |
| DTFAGL08C00050 | AECOM SERVICES, LLC | Department of Transportation | $265.92K | 2008-01-14 | 2008-03-07 | 541330 | AWARD OF ENGINEERING SERVICE FOR ORD NATCT ASDE-X VIBRATION AND NOISE REDUCTION STRUCTURAL ANALYSIS - DESIGN COSTS = $142,379.00 ANTICIPATED TRAVEL COSTS = $23,640.00 |
| N3319118F4054 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $265.87K | 2017-12-22 | 2018-06-01 | 541330 | IGF::OT::IGF X025 ELECTRICAL ASSESSMENT |
| 19AQMM19F4303 | AECOM SERVICES, LLC | Department of State | $265.81K | 2019-09-25 | 2020-09-25 | 541330 | PROFESSIONAL SERVICES TO PRODUCE AN OBO SIGNAGE WAYFINDING DESIGN GUIDE |
| 0003 | TEC-AECOM PACIFIC JOINT VENTURE | Department of Defense | $265.72K | 2011-09-29 | 2012-12-31 | 541330 | CULTURAL RESOURCES SURVEY OF IE SHIMA TRAINING FACILITY FOR MARINE CORPS CAMP SMEDLEY D. BUTLER, OKINAWA, JAPAN |
| W912DR19F0552 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $265.69K | 2019-08-30 | 2024-09-05 | 541330 | FEASIBILITY STUDY, PROPOSED PLAN, AND DECISION DOCUMENT AT JOLIET ARMY AMMUNITION PLANT, WILMINGTON, IL |
| 80KSC017F0149 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $265.66K | 2017-09-29 | 2018-07-24 | 541330 | COMPONENT REFURBISHMENT AND CHEMICAL ANALYSIS (CRCA) AND LAUNCH COMPLEX (LC)39 SUPPORT FY 18 |
| 0022 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $265.63K | 2015-03-02 | 2016-05-01 | 541330 | IGF::CT::IGF ND FLAP CR 2(1) BRIDGE REPLACEMENT CR 2 DES LACS NWR DTFH68-12-D-00014/T-14-0022 BRIDGE REPLACEMENT |
| 0003 | AECOM C&E, INC. | Department of Defense | $265.59K | 2007-09-21 | 2012-03-25 | 541620 | ENV. IMPACT ANALYSIS FOR SOAR |
| HC41 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $265.42K | 2010-03-15 | 2012-03-31 | 541330 | FIFTH OPTION YEAR; SI FOR FORMER BLDG. T-25 LABORATORY ANNEX SHIPYARD GSA |
| JMA9 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $265.27K | 2015-11-20 | 2021-12-31 | 541330 | IGF::OT::IGF NEW TASK ORDER FOR RI/FS FOR UXO 6 SKEET RANGE&PISTOL RANGE NORTH BOCA CHICA, NAS KEY WEST, FL |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $265.18K | 2007-12-10 | 2008-06-17 | 541310 | IDIQ AE DESIGN SERVICES |
| 692M1521F00045 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $265.17K | 2021-02-11 | 2021-09-30 | 541330 | PROVIDE COMPLETE REVIEW OF THE EXISTING CONDITION OF THE FAA APRON SCAVENGER SYSTEM |
| 15B70018FTN111055 | AMENTUM SERVICES, INC. | Department of Justice | $265.05K | 2017-10-01 | 2018-04-04 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| 0045 | URS FEDERAL SERVICES, INC. | Department of Defense | $265.03K | 2008-09-25 | 2009-09-30 | 541330 | ESTIMATED COST & FIXED FEE |
| N4008525F1282 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $264.97K | 2025-09-25 | 2027-01-31 | 541330 | THE PURPOSE OF THIS TO IS FOR MONITORING OPERATION MAINTENANCE REPAIRS MOMR NEEDED TO OPTIMIZE AND ADAPT THIS REMEDY TO ADDRESS PFAS IMPACTS AT NIROP FRIDLEY. |
| 47PC0325F0011 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $264.81K | 2025-07-01 | 2030-08-15 | 541330 | TMCH ELEVATOR MODERNIZATION CMA SERVICES CONTRACT. |
| FA309918F0060 | URS GROUP, INC. | Department of Defense | $264.73K | 2018-09-18 | 2019-12-19 | 541310 | DESIGN WEST GATE ID CHECK AREA |
| N3319120F4455 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $264.71K | 2020-09-28 | 2021-07-15 | 541330 | TUNISIA: MARITIME OPERATIONS CENTER, TUNISIAN NAVAL BASE, LE PECH |
| W912GB22F0422 | AECOM INTERNATIONAL INC. | Department of Defense | $264.7K | 2022-09-30 | 2024-05-22 | 541330 | AE-22-0203 CPS COMMISSIONING |
| N6274223F0180 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $264.69K | 2023-09-05 | 2027-08-31 | 541330 | N62742-23-D-1802, CLEAN VI FOR NAVFAC PAC, PEARL HARBOR, HI CTO NO. N6274223F0180, REMEDIAL ACTIVITIES AND RESPONSE ACTIONS FOR PCP LV, BURN AREA SITE, BURN DISPOSAL AREA, AND WAIAWA UNIT, NAVFAC HI PEARL HARBOR SITE 00043, JBPHH, OAHU, HI |