Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 251
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140FS126P0078 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $249K | 2026-03-24 | 2027-04-01 | 541620 | AK-DIV OF CONSERV PLNG & PLCY-AECOM CONT |
| 0010 | AECOM SERVICES, LLC | Department of Defense | $248.99K | 2012-09-29 | 2014-09-28 | 541310 | A/E SERVICES, 0% TO 100% DESIGN FOR NSA NORFOLK |
| N4008517F5473 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $248.89K | 2017-09-27 | 2019-01-31 | 541330 | IGF::OT::IGF XZ83 FY18 MCAS CHERRY POINT STORMWATER COMPLIANCE SU |
| FZNR | URS GROUP, INC. | Department of Defense | $248.87K | 2012-09-19 | 2015-01-09 | 541330 | AIR QUALITY MANAGMENT PLAN, FUGITIVE DUST STUDY, AND TECHNICAL SUPPORT AT MARINE CORPS AIR GROUND COMBAT CENTER (MCAGCC), TWENTYNINE PALMS, CA |
| GSP0314DX5040 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $248.87K | 2014-06-24 | 2015-08-31 | 541330 | IGF::OT::IGF, OTHER FUNCTIONS A/E SERVICES FOR POST-OCCUPANCY CONSTRUCTION ADMINISTRATION SERVICES ON BEHALF OF THE SOCIAL SECURITY ADMINISTRATION (SSA) AT THE WABASH BUILDING IN BALTIMORE, MD. |
| FZN0 | TEC-AECOM JOINT VENTURE | Department of Defense | $248.8K | 2011-09-27 | 2014-01-28 | 541330 | ECP FOR MCMWTC, BRIDGEPORT, CA |
| INF14PD01353 | URS GROUP, INC. | Department of the Interior | $248.72K | 2014-07-03 | 2016-01-07 | 541330 | IGF::OT::IGF DORRIS DAM SEEPAGE MODIFICATION DESIGN |
| HSCG8313JPCR074 | AECOM SERVICES, LLC | Department of Homeland Security | $248.65K | 2013-03-06 | 2014-04-14 | 541330 | IGF::OT::IGF P/N 4939619, A-E SERVICES FOR CONDUCT POTABLE WATER STUDY AT CG BASE ELIZABETH CITY, NC |
| HSFEHQ08J0002 | URS GROUP, INC. | Department of Homeland Security | $248.62K | 2007-12-06 | 2009-08-31 | 541330 | HYDROLOGY, ENGINEERING AND ENVIRONMENTAL/HISTORIC PRESERVATION TECHNICAL ASSISTANCE. |
| 5G01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $248.56K | 2016-09-09 | 2017-10-30 | 541310 | IGF::OT::IGF POWER CONFIGURATION SPACE OPS FACILITY |
| 0017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $248.51K | 2016-05-24 | 2019-01-24 | 541620 | IGF::OT::IGF 5 YR REVIEW OF MULTIPLE AIR FORCE RESEARCH LABORATORY (AFRL) SITES AT EDWARDS AIR FORCE BASE CALIFORNIA |
| HSFEHQ10J0006 | BAKERAECOM, LLC | Department of Homeland Security | $248.45K | 2010-09-25 | 2014-03-03 | 541330 | EXERCISE OPTION YEAR 1 AND MAKE ADMINISTRATIVE CHANGES. |
| 0011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $248.11K | 2015-09-29 | 2016-08-31 | 541511 | BASE PERIOD - FFP LABOR IGF::CL::IGF |
| 0016 | EDAW, INC. | Department of Defense | $248.11K | 2009-09-24 | 2010-08-31 | 541310 | OPTION YEAR ONE |
| 0006 | URS GROUP, INC. | Department of Defense | $248.09K | 2014-04-01 | 2015-12-04 | 541330 | IGF::OT::IGF I-8 SECURITY CHECKPOINT IMPROVEMENTS, PINE VALLEY, CA |
| WE01 | GEO-MARINE AND AECOM JOINT VENTURE | Department of Defense | $247.92K | 2014-04-21 | 2017-12-31 | 541690 | IGF::OT::IGF INVASIVE SPECIES CONTROL SUPPORT |
| JQ12 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $247.92K | 2016-06-07 | 2020-08-30 | 541330 | IGF::OT::IGF CONTRACT NO. N62742-12-D-1829, TASK ORDER NO. JQ12, 5-YEAR REVIEW FOR NAVAL BASE GUAM LAND USE CONTROL SITES, NAVFAC MARIANAS GUAM |
| N6945025F0178 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $247.86K | 2025-01-25 | 2026-09-30 | 541330 | 25M- NSA P'CITY SITE 98 |
| HSCG8214JPXA006 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $247.81K | 2014-06-03 | 2015-06-11 | 541330 | CONTAMINATION ASSESSMENT ADDENDUM IGF::OT::IGF |
| DTFH7016F01004 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $247.81K | 2016-09-13 | 2017-06-30 | 541330 | IGF::CT::IGF WA FS ERFO 2016(1)-22(1), COWLITZ VALLEY ROAD REPAIRS INTERMEDIATE PROJECT DESIGN PHASES. |
| 0020 | AECOM PACIFIC INC | Department of Defense | $247.8K | 2014-09-12 | 2015-05-10 | 541370 | IGF:OT:IGF, KAAAWA, PUNALUU, HAUULA, SHORE PROTECTION PROJECTS. |
| 80GRC023F0111 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $247.78K | 2023-09-21 | 2024-03-29 | 541330 | FY24 GRC UTILITY PRELIMINARY |
| VA24112P1245 | AECOM CONSULT, INC | Department of Veterans Affairs | $247.77K | 2012-09-07 | 2016-09-01 | 561990 | TYPE C SERVICES FOR ELECTRICAL DEFICIENCY PROJECT 689-12-103 IGF::OT::IGF |
| 0012 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $247.72K | 2012-09-30 | 2013-03-02 | 541330 | MEDDAC USAMITC DEFICIENCY SURVEY |
| 8C40 | URS FEDERAL SERVICES, INC. | Department of Defense | $247.58K | 2011-01-28 | 2011-04-01 | 541330 | USS KEARSARGE ENGINNERING AND TECHNICAL SUPPORT |