Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 253
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912PL11F0007 | AECOM C&E, INC. | Department of Defense | $245.6K | 2011-08-24 | 2013-09-30 | 541620 | ENVIRONMENTAL MONORITING MAINTENANCE (WEEDING AND SEEDING)SAN TIMOTEO CREEK REACH 3B, SAN BERNARDINO, COUNTY, CA |
| 0033 | METCALF & EDDY, INC. | Department of Defense | $245.47K | 2005-09-23 | 2006-12-31 | 562910 | TAS::57 3400::TAS 200512!002547!5700!FA8903!HSW/PKV !F4162403D8607 !A!N! !N!0033 ! !20050923!20060630!066597147!066597147!153561212!N!METCALF&EDDY, INC !701 EDGEWATER DR !WAKEFIELD !MA!01880!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000189000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0013 | AMENTUM SERVICES, INC. | Department of Defense | $245.45K | 2011-09-16 | 2013-02-15 | 611710 | TECHNICAL SERVICES |
| TBAL120011 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of the Treasury | $245.36K | 2007-03-26 | 2008-08-31 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| AG82X9D100106 | EDAW, INC. | Department of Agriculture | $244.91K | 2010-08-26 | 2011-09-30 | 541310 | CAMINO CHAMISA ROAD DESIGN CONTRACT. CONTACT: MATT FIGGS, 719-852-6207. |
| WE53 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $244.83K | 2017-05-10 | 2018-04-30 | 541330 | IGF::OT::IGF 2017 LAND USE RESTRICTIONS GEO FIDELIS UPDATE AND STORMWATER CONTROL MEASURE INSPECTIONS AND MAINTENANCE AT MARINE CORPS AIR STATION CHERRY POINT |
| N3319122F4350 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $244.8K | 2022-09-06 | 2023-09-29 | 541330 | PERFORM VOID INSPECTION STUDY OF PIER #1, NAVSTA ROTA |
| 0019 | URS GROUP, INC. | Department of Defense | $244.78K | 2010-08-10 | 2015-03-24 | 541330 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER 19 FOR FORT MEADE BRAC, ODA, PP AND ROD. |
| 140P2022F0219 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $244.74K | 2022-07-25 | 2023-01-31 | 541330 | NCRO 251176 CONSTRUCTION MANAGEMENT SERVICES |
| JM01 | EDAW, INC. | Department of Defense | $244.59K | 2008-09-29 | 2009-10-15 | 541330 | EAP FOR NAS MERIDIAN |
| N5005418F1062 | AMENTUM SERVICES, INC. | Department of Defense | $244.23K | 2018-04-11 | 2018-07-31 | 541330 | COMSUBLANT LEGACY SUPPORT LABOR - FP |
| N5005417F1014 | AMENTUM SERVICES, INC. | Department of Defense | $244.22K | 2017-04-21 | 2018-04-20 | 541330 | IGF::OT::IGF INSURV MULTISHIP SUPPORT LABOR - CPFF |
| N0016418FW043 | AMENTUM SERVICES, INC. | Department of Defense | $244.21K | 2018-01-23 | 2018-04-27 | 811219 | SLQ-48 SYSTEM COMPONENT REFURBISHMENTS. |
| 0009 | URS GROUP, INC. | Department of Defense | $244.15K | 2015-09-26 | 2018-03-25 | 541330 | IGF::OT::IGF AE SERVICES FOR THE DBB ACQUISITION OF BUILDING 606 JOINT PATHOLOGY CENTER HVAC DESIGN/REPLACEMENT IN SILVER SPRING, MD |
| W50S6T20F6005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $244.01K | 2020-09-30 | 2021-12-29 | 541330 | MISSION FEASIBILITY STUDY FOR THE 144TH FIGHTER WING. |
| N4008021F4776 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $243.97K | 2021-07-21 | 2022-08-17 | 541330 | ORTHOPHOTOGRAPHY CAPTURED WITH SENSORS- (GEOGRAPHIC INFORMATION S |
| 0102 | URS FEDERAL SERVICES INC. | Department of Defense | $243.93K | 2005-08-03 | 2008-09-30 | 541710 | 200511!007018!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0102 ! !20050803!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000000020000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| W912WJ21F0023 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $243.67K | 2021-03-26 | 2021-10-29 | 541620 | EDGEWOOD SHOALS BIO TESTING IN PROVIDENCE, RHODE ISLAND |
| N6247017F4065 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $243.36K | 2017-09-21 | 2018-07-30 | 541330 | IGF::OT::IGF X032 NAVSTA ROTA AMMUNITION AND EXPLOSIVE FACILITIES |
| FA254318FA043 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $243.22K | 2018-09-30 | 2020-05-22 | 541310 | REPAIR BY REPLACE FIRE ALARM INFRASTRUCTURE FOR MULTIPLE FACILITIES |
| W912WJ21F0038 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $243.19K | 2021-03-19 | 2021-11-30 | 541620 | LABORATORY TESTING IN SUPPORT OF A DREDGED MATERIAL SUITABILITY DETERMINATION BRIDGEPORT HARBOR ENTRANCE CHANNEL AND CONFINED AQUATIC DISPOSAL CELL BRIDGEPORT, CONNECTICUT. |
| 0105 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $243.14K | 2002-08-29 | 2009-03-27 | 541330 | — |
| W9127819F0193 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $243.12K | 2019-05-09 | 2022-09-06 | 541330 | TASK ORDER FOR LTM AT RANGES J AND K AND CERCLA SUPPORT, FORT MCCLELLAN, ANNISTON, AL. |
| N4008518F6774 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $243.11K | 2018-09-19 | 2022-12-30 | 541330 | IGF::OT::IGF CULTURAL RESOURCES INVESTIGATIONS |
| N6945025F0279 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $243.04K | 2025-05-27 | 2027-09-30 | 541330 | NAS WHITING FIELD MAIN BASE FIVE YEAR RE |