Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 244
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W50S9J25FA010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $264.55K | 2024-12-16 | 2026-02-05 | 541330 | TO PROVIDE TYPE B1, B2, AND B3 DESIGN SERVICES FOR BUILDING 109 AERIAL PORT, 1679 COONSKIN DRIVE CHARLESTON, WV 25311. |
| 0090 | URS GROUP, INC. | Department of Defense | $264.54K | 2008-01-25 | 2009-01-31 | 562910 | OIL WATER SEPARATOR REPAIR/REMOVAL, PHASE VIII OF XI @ MISAWA AIR BASE JAPAN |
| 47PB0024F0080 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $264.2K | 2024-01-08 | 2024-09-30 | 541310 | AWARD OF THE MOAKLEY HARDENING A/E PROJECT |
| N403 | URS FEDERAL SERVICES, INC. | Department of Defense | $264.07K | 2005-07-21 | 2008-09-30 | 541330 | 200510!059895!1700!N66604!NAVAL UNDERSEA WARFARE CENTER !N0017804D4042 !A!N! !Y!N403 ! !20050721!20050930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!49960!005!44!NEWPORT !NEWPORT !RHODE ISLD!+000000048680!Y!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!D!20090331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! !1700!N66604!0001! ! |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $264.03K | 2015-09-29 | 2016-06-08 | 541330 | IGF::OT::IGF USMC FAMILY HOUSING MARKET ANALYSIS EAST COAST PLANNING IDIQ |
| 0033 | TEC-AECOM JOINT VENTURE | Department of Defense | $263.96K | 2011-06-28 | 2014-06-30 | 541330 | ARCHITECT-ENGINEER SERVICES |
| W912GB21F0149 | AECOM INTERNATIONAL INC. | Department of Defense | $263.85K | 2021-07-12 | 2022-10-06 | 541330 | SOFA:OCONUS VE STUDY PHASE 1.1A |
| N6600120F0454 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $263.83K | 2020-03-30 | 2021-03-30 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |
| 0005 | URS GROUP, INC. | Department of Defense | $263.79K | 2016-08-30 | 2017-11-17 | 541310 | IGF::CL::IGF ENGINEERING SERVICES FOR 1 YR- BEALE AFB |
| IBM10T0048 | URS GROUP, INC. | Department of State | $263.76K | 2010-09-29 | 2012-04-21 | 541330 | GEOTECHNICAL ANALYSIS AND ENGINEERING EVALUATION OF THE TIJUANA RIVER SOUTH LEVEE, SAN DIEGO COUNTY, CA |
| W912DS21F0025 | MOFFATT & NICHOL - AECOM JV | Department of Defense | $263.74K | 2021-02-15 | 2026-08-22 | 541330 | A/E SERVICES FOR SSSI PERMIT |
| FA252116F0008 | AMENTUM SERVICES, INC. | Department of Defense | $263.73K | 2015-10-01 | 2015-12-31 | 561210 | IGF::OT::IGF ISC FY16 AF BASELINE - 1ST QTR |
| 0003 | TEC-AECOM JOINT VENTURE | Department of Defense | $263.53K | 2010-07-29 | 2011-12-31 | 541330 | ARCHITECT-ENGINEER SERVICES |
| W912UM24F0069 | AECOM SERVICES, LLC | Department of Defense | $263.41K | 2024-08-30 | 2026-12-20 | 541310 | A&E SERVICES TO REPLACE ELEVATOR SYSTEM S-1284 |
| 0002 | AECOM INTERNATIONAL INC. | Department of Defense | $263.36K | 2015-04-02 | 2016-04-30 | 541310 | IGF::OT::IGF FY 15 PERFLUORINATED CHEMICAL (PFC) REMEDIAL INVESTIGATIONS/FEASIBILITY STUDY AT FORMER FIRE FIGHTING TRAINING PIT NEAR BLDG 5508 (HANGAR 5), KATTERBACH KASERNE, USAG ANSBACH, GERMANY |
| N6600119F0428 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $263.24K | 2019-03-18 | 2020-03-24 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM ENGINEERING SERVICES. |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $263.22K | 2017-02-28 | 2019-10-31 | 541310 | IGF::OT::IGF SOFA CONSTRUCT AIR TRAFFIC CONTROL TOWER |
| 0005 | EDAW, INC. | Department of Defense | $263.18K | 2007-10-30 | 2010-12-31 | 541620 | TIGER SALAMANDER AND POOL BRANCHIOPODS |
| F08CW10057 | HAYES, SEAY, MATTERN & MATTERN, INC. | Smithsonian Institution | $262.93K | 2007-12-14 | 2008-10-13 | 541320 | HVAC RENOVATIONS TO THE GROUND FLOOR WEST WING |
| 9A02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $262.92K | 2007-08-27 | 2008-03-03 | 562910 | TASK 1 MOLD INSPECTION/TESTING |
| 15B70018FTN111053 | AMENTUM SERVICES, INC. | Department of Justice | $262.92K | 2018-04-01 | 2018-06-30 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| W9127817F0098 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $262.77K | 2017-07-21 | 2018-05-02 | 541330 | IGF::OT::IGF ENVIRONMENTAL COMPLIANCE |
| FA251725F0145 | AECOM SERVICES, LLC | Department of Defense | $262.68K | 2025-09-12 | 2026-07-17 | 541330 | FY25 SAXC251003, DSN REPAIR DOMESTIC AIR VENTILATION SYSTEM - CMC |
| FA252116F0066 | AMENTUM SERVICES, INC. | Department of Defense | $262.48K | 2016-01-01 | 2016-03-31 | 561210 | IGF::OT::IGF FY16 ISC BASELINE SUPPORT 2ND QUARTER |
| HC03 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $262.4K | 2006-01-10 | 2012-12-31 | 541330 | — |