Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 247
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0047 | AECOM SERVICES, INC. | Department of Defense | $257.75K | 2013-09-24 | 2014-06-22 | 541310 | IGF::OT::IGF INTERIOR BAY LIGHTING RETROFIT |
| HSCG8516FP45K50 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $257.72K | 2016-06-16 | 2016-06-28 | 541330 | IGF::OT::IGF TAS: 070-2016-2016-061-0000 CGMAP AND WTC ASSESSMENT FOR CGC JAMES POP: 20JUN16-28JUN16 |
| FA557506C0005 | AECOM URS ESPANA SL. | Department of Defense | $257.62K | 2006-09-27 | 2011-09-27 | 541380 | 200612!000116!5700!FA5575!496ABS/LGC !FA557506C0005 !A!N! !N! ! !20060927!20070927!473084747!473084747!473084747!N!UNITED RESEARCH SERVICES ESPAN!CALLE MENDEZ ALVARO, 9 !MADRID !SP! !00000! !SP! ! !SPAIN !+000000039086!N!N!000000215975!B533!WATER QUALITY STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541380!E! !3! ! ! ! ! !99990909!B! ! !B! !A!N!J!2!004!B! !Z!N!Z!B!SP!Y!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| GP89 | URS FEDERAL SERVICES, INC. | Department of Defense | $257.51K | 2004-11-24 | 2011-09-07 | 541330 | 200503!005555!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP89 ! !20041124!20051014!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000064750!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3!B!S! ! !D!20041231!B! ! !A! !A!N!U!2!002!B! !C!W!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! !1700!N40025!0001! ! |
| DTFH6104D00015T08001 | AECOM CONSULT, INC | Department of Transportation | $257.31K | 2008-09-12 | 2010-11-01 | 541611 | PLANNING IDIQ TASK ORDER |
| W912GB20F0485 | AECOM INTERNATIONAL INC. | Department of Defense | $257.27K | 2020-09-30 | 2021-12-12 | 541330 | SOFA BASE TASK ORDER DESIGN /NON DESIGN |
| W912HV19F0039 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $257.08K | 2019-06-03 | 2020-10-31 | 541310 | SOFA KTF2 COVERED STORAGE FAC&GOV PARKING LOT, KUWAE TANK FARM 2, OKINAWA, JAPAN |
| 0004 | EDAW, INC. | Department of Defense | $257.08K | 2008-09-10 | 2010-01-31 | 541310 | CULTURAL RESOURCE INVESTIGATION |
| 75D30118F00651 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $256.87K | 2018-05-31 | 2019-05-31 | 541330 | IGF::OT:IGF::AECOM SPESS |
| 140P2126F0016 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $256.84K | 2026-02-03 | 2027-04-30 | 541330 | CONDUCT SAMPLING, ANALYZE, AND PREPARE A WASTE CHARACTERIZATION REPORT OF AREAS OF CONCERN NEAR BURNED STRUCTURES AT THE NORTH RIM OF GRAND CANYON NATIONAL PARK, AZ. |
| FA251725F0039 | AECOM SERVICES, LLC | Department of Defense | $256.71K | 2025-04-08 | 2026-05-08 | 541330 | AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES |
| N6274226F0102 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $256.69K | 2026-02-25 | 2028-06-30 | 541330 | CONTRACT N62742-23-D-1802, CLEAN VI FOR NAVFAC PACIFIC, PEARL HARBOR, HAWAII CTO N6274226F0102, 2026 GROUNDWATER LONG-TERM MONITORING, OROTE LANDFILL, NAVAL BASE GUAM |
| N6945023F0724 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $256.52K | 2023-08-23 | 2026-10-30 | 541330 | BRAC23-N6247022D0005, PFAS EXPEDITED RESPONSE EFFORT, FORMER NAS |
| 0049 | URS GROUP, INC. | Department of Defense | $256.37K | 2005-09-29 | 2011-03-31 | 562910 | 200511!002445!5700!FA8903!HSW/PKV !FA890304D8679 !A!N! !N!0049 ! !20050929!20060930!126483903!126483903!043271568!N!URS GROUP, INC !200 ORCHARD RIDGE DRIVE, S!GAITHERSBURG !MD!20878!10750!009!35!CANNON AFB !CURRY !NEW MEXICO!+000000020890!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !* !562910!E! !5!B!M! !A!C!20081120!B! ! !B! !A!Y!J!2!030!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| 0035 | AECOM INTERNATIONAL INC. | Department of Defense | $256.21K | 2013-09-23 | 2014-11-13 | 541310 | IGF::OT::IGF FY13 CONDUCT TECHNICAL EVALUATION OF REMEDIAL ASSESSMENT AND ACTIONS |
| N4008517F5021 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $256.17K | 2017-09-15 | 2021-12-31 | 541330 | IGF::OT::IGF SPCC PLAN TECHNICAL AMENDMENTS AND PROGRAM SUPPORT FOR MULTIPLE HAMPTON ROADS LOCATIONS |
| FA805117F0046 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $256.11K | 2017-07-25 | 2019-12-06 | 541330 | IGF::CL::IGF DEVELOP FACILITY CRITERIA ENERGY RESILIENCY MANUAL |
| N6247019F4136 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $256.1K | 2019-08-28 | 2021-09-30 | 541330 | AVIATION OPERATIONS BASELINE STUDY, JBAB |
| 0021 | AECOM INTERNATIONAL INC. | Department of Defense | $255.97K | 2010-08-02 | 2012-04-13 | 541330 | REMEDIAL AND SITE INVESTIVATIVE STUDY |
| JM86 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $255.79K | 2014-09-18 | 2019-03-31 | 541330 | IGF::OT::IGF REMEDIAL INVESTIGATION, FT. WORTH |
| 5006 | URS GROUP, INC. | Department of Defense | $255.74K | 2015-09-23 | 2016-10-31 | 541330 | IGF::OT::IGF FIRE PROTECTION SERVICES |
| W9127818F0387 | URS GROUP, INC. | Department of Defense | $255.63K | 2018-07-12 | 2019-07-11 | 541330 | PROVIDE SENIOR SCHEDULER SERVICES FOR CONSTRUCTION CONTRACTS LOCATED WITHIN MOBILE DISTRICT. |
| W912GB19F0360 | AECOM INTERNATIONAL INC. | Department of Defense | $255.57K | 2019-09-26 | 2021-05-18 | 541330 | SOFA BOILER PLANT UPGRADES AT APS DULMEN |
| FA491125F0018 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $255.45K | 2025-03-01 | 2025-10-31 | 541330 | THIS TASK ORDER IS FOR ARCHITECT-ENGINEER SERVICES FOR TITLE I ARCHITECT ENGINEER SERVICES, VIA AE NEXT 2021; POOL 4, FACILITIES AND GENERAL INFRASTRUCTURE. THIS ORDER IS FOR THE DESIGN OF THE PRINCE SULTAN AIR BASE LIFE SUPPORT AREA 1 WATER LOOP. |
| 15F06725F0000816 | AECOM SERVICES, LLC | Department of Justice | $255.33K | 2024-12-19 | 2027-02-17 | 541310 | BOILER 2 CX SERVICES |