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Awards for “aecom

25 awards on this page · sorted by amount · page 246

Federal prime contract awards for aecom
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HSFE6013J0054BAKERAECOM, LLCDepartment of Homeland Security$259.87K
2013-10-012015-08-31541330IGF::CT::IGF HISTORICAL DAM INCIDENTS AND FAILURES COMPENDIUM
8C56URS FEDERAL SERVICES, INC.Department of Defense$259.8K
2011-05-232012-05-22541330HM&E SERVICES - LOT VII SIXTH OPTION - DIRECT FLEET SUPPORT FOR MAIN PROPULSION EQUIPMENT SUPPORT OF NORFOLK SHIP SUPPORT ACTIVITY (NSSA) CODE 216.4
FA700022F0213AECOM SERVICES, LLCDepartment of Defense$259.62K
2022-09-222023-07-21541310CHARRETTE FOR COMBATIVE FACILITY
140P2025F0167AECOM SERVICES, LLCDepartment of the Interior$259.59K
2025-04-222026-09-30541310SOUTH CAROLINA - (DDS - CD'S) BRIDGE/PAVEMENT PRES (CONG, COWP, KIMO, NISI)
140P2124F0266AECOM TECHNICAL SERVICES, INC.Department of the Interior$259.59K
2024-09-122026-03-16541330ENERGY & WATER AUDITS
W912JV18F5004AECOM TECHNICAL SERVICES, INC.Department of Defense$259.56K
2018-09-062020-01-31541330THIS IS FOR ARCHITECT ENGINEER DESIGN SERVICES TO RENOVATE BUILDING 360 FOR THE 125TH SPECIAL TACTICS SQUADRON LOCATED AT THE PORTLAND AIR NATIONAL GUARD BASE IN PORTLAND, OR.
FA700025F0160AECOM SERVICES, LLCDepartment of Defense$259.53K
2025-09-242026-06-25541310PLANNING AND CONCEPTUAL DESIGN ARCHITECT-ENGINEER SERVICES
DJDEABO090001TAMENTUM NATIONAL SECURITY PROGRAMS, INCDepartment of Justice$259.53K
2008-10-172009-03-31541930A: LINGUIST SERVICES FOR CASE CQ-08-0021 IN NEW HAVEN, CT
DY02AECOM TECHNICAL SERVICES, INC.Department of Defense$259.3K
2007-09-272010-05-01541330AIR QUALITY COMPLIANCE TASKS-FT. HOOD
N6600119F0254AECOM TECHNICAL SERVICES, INC.Department of Defense$259.12K
2019-01-112020-01-15541330VLF/LF BROADCAST COMMUNICATION SYSTEM ENGINEERING SERVICES.
N6945019F0169URS GROUP INCDepartment of Defense$259.03K
2019-08-232022-03-3154133019E-AES: WETLAND MITIGATION AND SLOPE STABILIZATION, KINGS B
N4008018F4419CDM - AECOM MULTIMEDIA JOINT VENTUREDepartment of Defense$258.87K
2018-04-112020-01-31541330IGF::OT::IGF MCB QUANTICO STORMWATER SUPPORT FY2018
FA486118FA166AECOM TECHNICAL SERVICES, INC.Department of Defense$258.75K
2018-09-252019-06-05541310ELECTRICAL/HVAC LOAD STUDY FOR BLDG. 200
JU23CDM - AECOM MULTIMEDIA JOINT VENTUREDepartment of Defense$258.7K
2017-03-132017-09-01541330IGF::OT::IGF NRL BLDG 74 HAZARDOUS MATERIALS SURVEY
N6274220F0151CARDNO GS - AECOM PACIFIC JVDepartment of Defense$258.67K
2020-07-292021-12-31541330AM. 24, ARCHITECT-ENGINEER SERVICES TO PERFORM AN AERIAL PHOTOGRAMMETRY SURVEY OF FARALLON DE MEDINILLA (FDM) BOMBARDMENT RANGE IN SUPPORT OF NEPA IN SUPPORT OF MARIANA ISLANDS RANGE COMPLEX, CNMI
GSP0315AZ7049AECOM TECHNICAL SERVICES, INC.General Services Administration$258.63K
2015-08-052016-02-05541330IGF::OT::IGF AWARD FOR THE DEVELOPMENT OF A NEPA ENVIRONMENTAL ASSESSMENT AND RELATED STUDIES IN SUPPORT OF THE REMEDIATION OF THE NORTH PARCEL OF THE FORMER BELLE MEAD ARMY DEPOT.
HC29AECOM TECHNICAL SERVICES, INC.Department of Defense$258.63K
2009-06-102013-06-30541330FARCHITECT ENGINEER SERVICES IFTH OPTION YEAR
W9128F23F0167AECOM TECHNICAL SERVICES, INC.Department of Defense$258.57K
2023-07-252024-10-31541330A-E SERVICES - PAVER CAMP HUMPHREYS
N4008524F6208STANTEC GS - AECOM ATLANTIC JOINT VENTUREDepartment of Defense$258.57K
2024-08-212026-09-30541330ESA CONSULTATION PROJECT SUPPORT AT NWSY AND NASO
HSCG8517FP45943AMENTUM SERVICES, INC.Department of Homeland Security$258.49K
2017-05-082017-06-04541330IGF::CT::IGF DELIVERY ORDER UNDER AN ESTABLISHED IDIQ FOR WATERTIGHT CLOSURE REPAIRS.
0130AECOM TECHNICAL SERVICES, INC.Department of Defense$258.14K
2006-09-292008-03-24541620OU-1 SOUTH PLUME
0094URS FEDERAL SERVICES, INC.Department of Defense$258K
2012-01-052013-01-04541330ESTIMATED COST + FIXED FEE
HSCG8317JPX3013AECOM SERVICES, LLCDepartment of Homeland Security$257.95K
2017-09-052018-06-06541330IGF::OT::IGF CEU CLEVELAND WILL BE AWARDING CONTRACTING FOR RETRO COMMISSIONING OF TISCOM BUILDINGS
6982AF22P000031AECOM TECHNICAL SERVICES, INC.Department of Transportation$257.8K
2022-09-082026-12-30541310CO FLAP US36(1) DOWNTOWN ESTES PARK LOOP PDS PURCHASE ORDER DESIGN SUPPORT DURING CONSTRUCTION
T05007AECOM CONSULT, INCDepartment of Transportation$257.77K
2005-09-072010-05-22541611TASK ORDER: IDIQ TECHINCAL SUPPORT TO THE EPA AND THE FHWA ON TRANSPORTATION MODELING ISSUES RELATED TO THE DEVELOPMENT OF THE MOVES MODEL