Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 255
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008519F6819 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $240.88K | 2019-09-18 | 2022-03-31 | 541330 | XP54 COMPLETION OF CULTURAL RESOURCES DOCUMENTATION FOR MARINE CO |
| 80KSC018F0072 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $240.83K | 2018-01-31 | 2019-01-31 | 541330 | REPLACEMENT OF OBSOLETE PARTS AT THE SPACE STATION PROCESSING FACILITY (SSPF). |
| IBM14T0009 | URS GROUP, INC. | Department of State | $240.66K | 2014-08-06 | 2017-09-30 | 541330 | IGF::OT::IGF AMISTAD DAM ASPHALT PAVING REHABILITATION |
| 0239 | URS FEDERAL SERVICES INC. | Department of Defense | $240.57K | 2008-09-12 | 2010-09-11 | 541710 | NEW TASK ORDER WITH FUNDING |
| DH01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $240.5K | 2010-07-16 | 2015-07-15 | 541330 | GENERAL MOTORS SUPERFUND SITE |
| 140R6022F0039 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $240.33K | 2022-08-05 | 2023-01-20 | 541330 | WY-KO-DAM ELEVATOR MODERNIZATION |
| HSFEHQ06J0049 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $240.33K | 2006-10-06 | 2007-12-31 | 541330 | TECHNICAL ASSISTANCE FOR FEMA-1659-DR-NM |
| HHSN292200900048C | URS GROUP, INC. | Department of Health and Human Services | $240.12K | 2009-09-30 | 2018-02-22 | 541310 | CHANGE #1, 292200800406P, A/E SERVICES FOR DESIGN, CA, CQM, BLDG 38 - HEE30120 - LOG#25978 - ELI FAJARDO |
| N6274221F0195 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $240.01K | 2021-09-15 | 2024-08-31 | 541330 | N62742-17-D-1800, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVFACENGCOM PACIFIC, PEARL HARBOR, HI CTO N6274221F0195 THIRD-PARTY QUALITY ASSURANCE OVERSIGHT, LANDFILL 26 & MSA CORAL DUMP SITE, ANDERSEN AFB, GUAM ACCEPT IPCE |
| NNK14CA59T | URS GROUP INC | National Aeronautics and Space Administration | $239.98K | 2014-09-23 | 2016-05-02 | 541330 | IGF::OT::IGF UPGRADE LIGHTING, VARIOUS BUILDINGS |
| W9123807F0086 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $239.97K | 2007-09-30 | 2009-12-31 | 541620 | TASK 4-FFA PLANNING SUPPORT TAS::21 2020::TAS |
| N4008019F4941 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $239.67K | 2019-08-27 | 2021-06-30 | 541330 | MCBQ FY19 MS4 SUPPORT |
| 0023 | AECOM INTERNATIONAL INC. | Department of Defense | $239.66K | 2012-09-25 | 2014-04-24 | 541310 | EPAS PROGRAM, GERMANY |
| GS11P04MKC0017 | AECOM SERVICES, LLC | General Services Administration | $239.64K | 2007-09-18 | 2011-12-30 | 541330 | ADDITIONAL COMMISSIONING SERVICES FOR THE NEW CENSUS BUREAU |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $239.6K | 2013-09-27 | 2014-11-21 | 541330 | IGF::OT::IGF ID/IQ A-E PLANNING FOR FAR EAST REGION ORDER 0008 CFA CHINHAE MASTER PLAN |
| 5N01 | URS GROUP, INC. | Department of Defense | $239.49K | 2016-09-08 | 2018-01-18 | 541310 | IGF::OT::IGF DESIGN 480V MCC/PANEL PAVE PAWS |
| DTFACT09D00015CALL0002 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $239.48K | 2009-09-11 | 2016-02-29 | 541330 | DTFACT-09-D-00015 TAS::69 8107::TAS |
| W911WN23F5002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $239.41K | 2023-03-03 | 2023-12-29 | 541330 | CONSTRUCTABILITY, BIDDABILITY, AND COST ESTIMATE (CBC) REVIEW FOR NEW MONTGOMERY LOCK CONSTRUCTION PROJECT, PITTSBURGH DISTRICT |
| GS05P10GBC0003 | AECOM C&E, INC | General Services Administration | $239.31K | 2009-12-17 | 2011-07-31 | 541310 | PROFESSIONAL A/E DESIGN SERVICES FOR THE STRUCTURAL COLUMN MODIFICATION PROJECT AT THE EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE LOCATED IN CHICAGO, ILLINOIS. |
| SK07 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $239.11K | 2009-03-06 | 2011-03-10 | 562910 | INVESTIGATION, ASSESSMENT, SURVEY |
| 0002 | AECOM SERVICES, LLC | Department of Defense | $238.77K | 2009-04-20 | 2009-08-24 | 541310 | A/E FFP IQ CONTRACT |
| HSCG8210JPACP38 | AECOM SERVICES, LLC | Department of Homeland Security | $238.74K | 2010-09-17 | 2011-07-20 | 541330 | AIRSTA MIAMI SPACE STUDY |
| JP03 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $238.64K | 2012-09-25 | 2014-12-25 | 541330 | CLEAN ENV RESTORATION |
| 0007 | AECOM SERVICES, INC. | Department of Defense | $238.11K | 2011-01-19 | 2011-05-19 | 541330 | TASK ORDER NO. 0007, SITE M INTEGRATED CYBER CENTER CHARRETTE DESING, FORT MEADE, MD |
| W912PL18F0012 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $238.09K | 2018-01-10 | 2019-04-30 | 541330 | SAMPLING VENTURA HARBOR |