Awards for “aecom”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE0912J0005 | BAKERAECOM, LLC | Department of Homeland Security | $7.07M | 2012-09-26 | 2017-09-25 | 541330 | NEW FY 12 TASK ORDER |
| N6274223F0185 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $7.07M | 2023-08-14 | 2026-11-30 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274223F0185, AIR MONITORING FOR DEFUELING OPERATIONS AT RED HILL, JOINT BASE PEARL HARBOR-HICKAM, OAHU, HAWAII |
| W912ER23F0016 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $7.03M | 2022-11-28 | 2024-05-22 | 541330 | PROGRAM MANAGEMENT, MEETINGS, TRAVEL,ODC |
| W912ER22F0056 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $7.03M | 2022-03-15 | 2023-06-11 | 541330 | SITE DESIGN |
| N4008523F6316 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $7.02M | 2023-08-25 | 2030-09-30 | 541330 | MC-MW, MCAS BEAUFORT, SITE 38, PFAS RI AT AOI 02, CLEAN |
| TG04 | AECOM CONSTRUCTION, INC. | Department of Defense | $7.01M | 2014-09-26 | 2015-12-26 | 236220 | IGF::OT::IGF REPAIR AIRFIELD STORM DRAINAGE AND REPLACE TAXIWAY ALPHA AT MORON AIR BASE, SPAIN |
| W912HY21F0037 | AECOM HDR GALVESTON JV | Department of Defense | $6.98M | 2021-09-15 | 2025-08-30 | 541330 | S2G FREEPORT FPV04 |
| NNG04WA03C | URS FEDERAL SERVICES, INC. | National Aeronautics and Space Administration | $6.97M | 2004-05-15 | 2009-09-21 | 541710 | SCIENTIC SUPPORT SERVICES |
| W9127817F0025 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $6.96M | 2017-06-07 | 2020-09-25 | 541330 | IGF::OT::IGF FY 17 AIR QUALITY COMPLIANCE ENGINEERING STUDIES AND ASSESSMENTS FOR U.S. AIR FORCE CIVIL ENGINEER CENTER (AFCEC)&DOD SERVICES |
| 89303323FEM400321 | FPM-AECOM JV1 | Department of Energy | $6.96M | 2023-01-12 | 2026-09-12 | 562910 | TASK ORDER EM-WVDP SITE TECHNICAL ASSISTANCE. ISSUED UNDER THE EM SITE TACS IDIQ. |
| 0029 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $6.96M | 2015-07-01 | 2016-06-30 | 541611 | IGF::CL,CT::IGF CMTSS TASK ORDER 0029 - PENTAGON |
| 0005 | URS GROUP, INC. | Department of Defense | $6.95M | 2010-03-30 | 2016-09-28 | 562910 | MIGRATED DATA VALUE UNKNOWN |
| 0055 | AECOM USA, INC. | Environmental Protection Agency | $6.94M | 2011-08-26 | 2020-01-04 | 562910 | 055-RICO-01 PRECISION PLATING RI/FS |
| 70FB8024F00000050 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $6.93M | 2024-07-02 | 2024-12-31 | 541330 | FEMA REQUIRES ASSISTANCE FOR THE CRC IN SUPPORT THE PA PROGRAMS DISASTER RELATED OPERATIONS IN ACCORDANCE WITH THE STATUTORY AUTHORITY OF THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT |
| SAQMMA14F4504 | AMENTUM GOVERNMENT SERVICES, INC. | Department of State | $6.93M | 2014-09-29 | 2019-09-29 | 541618 | LOGISTICAL AND OPERATIONS SUPPORT FOR THE SOUTH SUDAN POLITICAL PEACE PROCESS IGF::OT::IGF |
| 68HE0423F0083 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $6.9M | 2023-09-21 | 2028-03-30 | 562910 | REMEDIATION ENVIRONMENTAL SERVICES (RES) - SONFORD PRODUCTS SUPERFUND SITES. LOGICAL FOLLOW-ON |
| DTFACT09D00015CALL0013 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $6.89M | 2013-07-15 | 2015-05-29 | 541330 | AREA 20A - PHASE 1A REMEDIAL ENHANCEMENT CONSTRUCTION TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 0230 | AMENTUM SERVICES, INC. | Department of Defense | $6.88M | 2008-09-02 | 2010-09-01 | 541710 | 12 MONTH EFFORT WITH ONE 12 MONTH OPTION FOR "ARMY SERVICE-ORIENTED ARCHITECTURE FOUNDATION" |
| HSFE0911J0003 | BAKERAECOM, LLC | Department of Homeland Security | $6.84M | 2011-04-26 | 2016-09-23 | 541330 | EXERCISE OPTION YEAR 1 AND MAKE ADMINISTRATIVE CHANGES. |
| FA805119FA037 | URS FEDERAL SERVICES INTERNATIONAL, INC | Department of Defense | $6.83M | 2019-09-27 | 2020-10-29 | 561210 | ADR MATERIALS |
| N6833511C0439 | AMENTUM SERVICES, INC. | Department of Defense | $6.82M | 2011-08-26 | 2014-08-28 | 541990 | MODELING&SIMULATION SERVICES |
| DTFAWA10D00055CALL0002 | AECOM ENERGY & CONSTRUCTION, INC. | Department of Transportation | $6.8M | 2012-02-29 | 2013-09-16 | 236220 | AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) ATLANTA GA (ZTL) AUTOMATION WING SECOND FLOOR AND ATTIC RENOVATION (AWR2) |
| 0009 | URS GROUP, INC. | Department of Defense | $6.79M | 2015-09-22 | 2020-03-31 | 562910 | IGF::OT::IGF MMRP REQUIREMENT FOR EAST FORK VALLEY, CAMP HALE CO - P/N: 443421 |
| 56PAPT305069 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $6.79M | 2003-06-28 | 2009-12-31 | 541513 | FACILITIES MANAGEMENT END USER SUPPORT. |
| 0037 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $6.79M | 2016-06-30 | 2017-06-30 | 541611 | IGF::CT::IGF SENIOR ANALYST |