Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 250
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0397 | URS GROUP, INC. | Department of Defense | $250K | 2006-09-13 | 2009-04-15 | 562910 | 200612!001964!5700!FA8903!HSW/PKV !F4162403D8609 !A!N! !N!0397 ! !20060913!20110930!126483903!126483903!043271568!N!URS GROUP, INC !200 ORCHARD RIDGE DRIVE, S!GAITHERSBURG !MD!20878!32325!025!12!HOMESTEAD BASE !DADE !FLORIDA !+000000250000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !OTHER ENVIRONMENTAL PROGRAM !541620!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!J!2!081!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| W912PL08C0023 | TCB INC | Department of Defense | $250K | 2008-09-30 | 2010-02-17 | 541330 | ENGINEERING DURING CONSTRUCTION PRADO DAM - CORONA CA (RIVERSIDE COUNTY) |
| M6740019F0198 | AMENTUM SERVICES, INC. | Department of Defense | $250K | 2019-07-02 | 2019-10-31 | 561210 | MATERIALS |
| N4008017F4324 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $250K | 2017-09-25 | 2021-08-31 | 541330 | IGF::OT::IGF JBAB GROUNDWATER STUDY |
| 70RDAD21FC0000127 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $250K | 2021-09-23 | 2022-12-26 | 541330 | SMALL UNMANNED AERIAL SYSTEM ENVIRONMENTAL STUDY |
| FA930122F0309 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $249.99K | 2022-09-30 | 2023-09-15 | 541330 | SOUTH TOWER CHILLED WATER SYSTEM UPGRADE |
| HSFE0413J0098 | BAKERAECOM, LLC | Department of Homeland Security | $249.95K | 2013-07-30 | 2014-03-03 | 541330 | IGF::OT::IGF AWARD NEW FY 3013 TO FOR RSC SUPPORT |
| N5005418F1073 | AMENTUM SERVICES, INC. | Department of Defense | $249.95K | 2018-05-15 | 2018-09-03 | 541330 | PMS 435 IMAGING MAINTENANCE PLANNING SUPPORT |
| 0029 | EDAW, INC. | Department of Defense | $249.93K | 2011-05-18 | 2012-05-18 | 541620 | CONTINUING ENVIRONMENTAL REVIEW SUPPLEMENTAL (CERS) NEPA SUPPORT TO THE BASEWIDE UTILITIES INFRASTRUCTURE (BUI) AT MCB, CAMP PENDLETON, CA |
| N6600121F0343 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $249.92K | 2021-03-03 | 2022-08-30 | 541330 | VLF/LF BROADCAST COMMUNICATION SYSTEM |
| 0003 | URS GROUP, INC. | Department of Defense | $249.88K | 2015-07-24 | 2016-03-30 | 541330 | IGF::OT::IGF DOVER FOUNDATION REPORTS FOR DOVER DAM SAFETY ASSURANCE PROJECT, DOVER, OH |
| 0281 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $249.86K | 2013-07-18 | 2014-12-18 | 562910 | IGF::OT::IGF - FIRM FIXED PRICE, RCRA FACILITY CLOSURE HAZARDOUS WASTE CONTAINER STORAGE UNIT FACILITY, HOLLOMAN AFB, NM |
| 0019 | EDAW, INC. | Department of Defense | $249.84K | 2010-09-27 | 2012-09-30 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| 8C39 | URS FEDERAL SERVICES, INC. | Department of Defense | $249.77K | 2011-01-28 | 2011-09-30 | 541330 | TSRA SUPPORT MAYPORT |
| 0005 | URS GROUP, INC. | Department of Defense | $249.72K | 2014-03-19 | 2015-12-31 | 541330 | IGF::OT::IGF HERBERT HOOVER DIKE QCC-SPECIALIZED RISK MANAGEMENT SERVICES RMC |
| N6274221F0329 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $249.52K | 2021-08-27 | 2022-10-31 | 541330 | DPRI PHASE 2 - CAT B UTILITIES CAPACITY STUDY - DPRI CONTRACT NO. N62742-18-D-1802, TASK ORDER NO. N6274221F0329, UTILITIES CAPACITY STUDY (ELECTRICAL, WATER, WASTEWATER) |
| FZ61 | TEC-AECOM JOINT VENTURE | Department of Defense | $249.43K | 2013-09-26 | 2015-12-31 | 541330 | IGF::OT::IGF = OTHER FUNCTIONS ARCHITECT-ENGINEER SERVICES |
| 2025 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $249.36K | 2011-09-11 | 2013-03-09 | 541620 | A-E ENVIRONMENTAL SERVICES-OPTION YEAR 5 |
| 0039 | AECOM SERVICES, LLC | Department of Defense | $249.34K | 2015-09-30 | 2018-12-30 | 541330 | TASK ORDER #39 IGF::OT::IGF |
| 70Z08322FABCD0078 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $249.3K | 2022-09-08 | 2025-04-17 | 541330 | AE DESIGN, M&R COMMAND & MEDIAL BUILDING BASE PORTSMOUTH, VA |
| 0008 | AECOM TECHNICAL SERVICES INC | Department of Transportation | $249.25K | 2017-04-12 | 2017-12-31 | 541330 | IGF::OT::IGF A&E SERVICES FOR CONSTRUCTION MANAGEMENT SUPPORT AT THE CLT ATCT AND TRACON. |
| HHSN29200012 | AECOM SMITH CARTER JOINT VENTURE | Department of Health and Human Services | $249.16K | 2016-07-05 | 2021-11-15 | 541330 | IGF::OT::IGF::C103321 - RETRO COMMISSIONING SERVICES FOR THE INTERIM IVAU PHARMACY AREA AT BLDG 10 - NIH BETHESDA, MD CAMPUS |
| N6247321F5022 | AECOM-ATKINS JOINT VENTURE | Department of Defense | $249.16K | 2022-07-13 | 2024-07-18 | 562910 | X005 RADIOLOGICAL CONTROLS AND HEALTH AND SAFETY SUPPORT AT ALAME |
| 0045 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $249.07K | 2015-07-09 | 2016-03-25 | 541330 | IGF::OT::IGF CONTRACT NO. N62742-12-D-1829, COMPREHESIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0045, ENVIRONMENTAL RESPONSE ACTIONS AT MV-22 MISHAP SITE LOCATED AT MARINE CORPS TRAINING AREA BELLOWS, OAHU, HAWAII REQUEST FOR IMPLEMENTATION PLAN AND COST ESTIMATE |
| 0014 | TEC-AECOM JOINT VENTURE | Department of Defense | $249.04K | 2010-09-28 | 2013-12-30 | 541330 | ARCHITECT-ENGINEER SERVICES |