Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 248
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 8C05 | AMENTUM SERVICES, INC. | Department of Defense | $255.25K | 2016-09-30 | 2018-09-29 | 541330 | IGF::OT::IGF - WAREHOUSE SUPPORT SERVICES FOR CODE 280 |
| 80GSFC26F0015 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $255.11K | 2026-06-01 | 2026-12-31 | 541330 | STEAM DISTRIBUTION SYSTEM RESTORATION |
| 0016 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $255.05K | 2001-03-28 | 2003-09-30 | 541330 | — |
| N6274225F0196 | STANTEC GS-AECOM PACIFIC JV | Department of Defense | $254.92K | 2025-08-29 | 2026-09-30 | 541330 | NCTF RED HILL COMMUNICATIONS PROGRAM |
| 0004 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $254.72K | 2008-10-02 | 2010-06-30 | 541330 | SUPPORT TO HEPA |
| 0034 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $254.54K | 2000-08-15 | 2006-12-31 | 541330 | — |
| FA890317F0090 | URS GROUP, INC. | Department of Defense | $254.47K | 2017-05-04 | 2020-11-09 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEERING SERVICES TO CONDUCT TECHNICAL REVIEWS AND EVALUATIONS OF REMEDIAL PROCES AND ACTIONS IN SUPPORT OF THE RHEIN-MAIN INITIATIVE AT RAMSTEIN AIR BASE, GERMANY |
| N4008523F6775 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $254.27K | 2023-09-20 | 2026-12-29 | 541330 | DEVELOPMENT AN ECONOMIC ANALYSIS & AN ENVIRONMENTAL ASSESSMENT TO |
| W912BV25FA063 | FPM-AECOM JV1 | Department of Defense | $254.04K | 2025-09-19 | 2026-09-18 | 541330 | NEW TITLE V AIR PERMIT FOR RED RIVER ARMY DEPOT, TEXARKANA, TEXAS |
| HSFEHQ10J0012 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $253.95K | 2010-05-28 | 2011-02-18 | 541330 | 3 TECHNICAL SPECIALISTS |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $253.9K | 2008-09-30 | 2009-12-31 | 541330 | INDEFINITE DELIVERY ARCHITECT-ENGINEER: CONSTRUCTION MANAGEMENT SERVICES FOR EMERGENCY OPERATIONS CENTER, SAIPAN. |
| D202 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $253.83K | 2015-01-27 | 2019-09-30 | 541310 | IGL::CL:IGF |
| N6274217F0111 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $253.73K | 2017-07-11 | 2022-12-31 | 541330 | IGF::OT::IGF CONTRACT N6274212-D-1829, COMPREHENSIVE LONG TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. N6274217F0111, REQUEST IMPLEMENTATION PLAN COST ESTIMATE TO PREPARE A RECORD OF DECISION, REMEDIAL ACTION WORK PLAN, AND REMEDIAL DESIGN/PERFORMANCE DESIGN PACKAGE FOR SITE 21, CONFINED DISPOSAL AREA, CONTAMINATED SOIL SITE, JOINT BASE PEARL HARBOR HICKAM, WAIPIO PENINSULA, ANNEX, OAHU, HAWAII |
| W912GB19F0353 | AECOM INTERNATIONAL INC. | Department of Defense | $253.56K | 2019-09-24 | 2021-07-30 | 541310 | REPAIR CIF BLDG # 6509 STORK ANSBACH |
| 80KSC017F0147 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $253.55K | 2017-09-29 | 2018-09-30 | 541330 | INTERNATIONAL SPACE STATION SUPPORT UNDER THE KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) CONTRACT. |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $253.35K | 2008-09-30 | 2008-12-31 | 541330 | INDEFINITE DELIVERY ARCHITECT-ENGINEER: TO 0002, TOPOGRAPHIC SURVEY, DETAILED PROJECT DESIGN REPORT AND PLANS & SPECIFICATIONS FOR ROUTE 11 SHORE PROTECTION |
| W9132T21F0014 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $253.11K | 2021-09-13 | 2022-09-12 | 541715 | MATOC TO - SMS ENG REF - WATERFRONT STRUCTURES U435CFN |
| 0048 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $253.09K | 2011-03-30 | 2013-05-31 | 541330 | ACCEPT IP/CE OY 7 ADMN SUPPORT AND PROGRAM DOCUMENTS |
| 0014 | AECOM GLOBAL II, LLC | Department of Defense | $253.07K | 2010-01-27 | 2011-01-27 | 541330 | PROJECT MGMT SUPPORT MS RIVER LEVEES |
| 140P3020F0174 | AECOM SERVICES, LLC | Department of the Interior | $253.03K | 2020-08-31 | 2023-02-28 | 541310 | TITLE I ARCHITECT/ENGINEER (AE) SERVICES DEVELOPMENT OF A COMPREHENSIVE TRAIL SYSTEM PLAN/ENVIRONMENTAL ASSESSMENT (EA) AND ASSESSMENT OF EFFECT PLAN (AOE) FOR THE NATIONAL PARK SERVICE (NPS) AT CATOCTIN MOUNTAIN PARK (CATO). |
| INP10PD75804 | EDAW, INC. | Department of the Interior | $252.9K | 2010-09-30 | 2013-06-30 | 541620 | ENVIRONMENTAL ASSESSMENT OF FOUR HISTORIC TRAILS |
| INP14PD02774 | URS GROUP, INC. | Department of the Interior | $252.73K | 2014-08-25 | 2016-09-30 | 541620 | IGF::OT::IGF, CAPE SABLE CANAL DAMS RESTORATION |
| 15F06724F0002327 | AECOM SERVICES, LLC | Department of Justice | $252.54K | 2024-09-27 | 2026-12-01 | 541310 | B8 RECOMMISSIONING SERVICES - QUANTICO |
| 0178 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $252.53K | 2006-06-22 | 2011-12-22 | 562910 | 200609!001213!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0178 ! !20060622!20080630!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE STE 700 !LONG BEACH !CA!90802!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000305268!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| IBM16T0018 | URS GROUP, INC. | Department of State | $252.47K | 2016-09-19 | 2019-01-14 | 541330 | IGF::OT::IGF DESIGN FOR THE CONSTRUCTION OF CHANNEL MAINTENANCE ALTERNATIVES WITHIN THE RIO GRANDE CANALIZATION PROJECT |