Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 260
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| EJ04 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $230K | 2016-09-27 | 2018-10-30 | 541330 | IGF::OT::IGF:: EAST COAST PLANNING IDIQ |
| 8C50 | URS FEDERAL SERVICES, INC. | Department of Defense | $230K | 2011-03-11 | 2012-03-10 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - DIRECT FLEET SUPPORT OF DIESEL ENGINES FOR NORFOLK SHIP SUPPORT ACTIVITY (NSSA) CODE 216.5 |
| JQ02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $229.94K | 2011-07-13 | 2013-03-31 | 541330 | CONTRACTOR WILL PROVIDE AN IMPLEMENTATION PLAN AND COST ESTIMATE TO PREPARE REMEDIAL INVESTIGATION/FEASIBILITY STUDY PLANNING DOCUMENTS TO ADDRESS THE PAST USE OF MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) AND MUNITIONS CONSTITUENTS (MC) FOR MUNITIONS RESPONSE SITE UXO 000004 AT NAVAL BASE GUAM, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED 11 MAY 2011. |
| 8C30 | AMENTUM SERVICES, INC. | Department of Defense | $229.87K | 2016-11-17 | 2017-11-16 | 541330 | IGF::OT::IGF -LABOR - CPFF |
| W912DY18F0042 | URS GROUP, INC. | Department of Defense | $229.84K | 2017-12-05 | 2018-09-30 | 541310 | DESIGN-BUILD RFP FOR JAG LEGAL CENTER&SCHOOL DECKER HALL RENOVATION |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $229.74K | 2013-06-20 | 2013-11-13 | 541330 | IGF::OT::IGF TASK ORDER PREPARATION OF BASIC FACILITY REQUIREMENTS AND ASSET EVAULATIONS FOR MCB CAMP BUTLER CONTRACT ID/IQ A-E SERVICES FOR PLANNING/ENVIRONMENTAL/DESIGN PROJECTS IN FAR EAST |
| 0054 | URS GROUP INC | Department of Defense | $229.64K | 2015-06-01 | 2016-03-01 | 541310 | IGF::OT::IGF SUST/RPR WATER LINE STADIUM TO NORTHGATE |
| HSCG8517FP45840 | AMENTUM SERVICES, INC. | Department of Homeland Security | $229.39K | 2017-01-12 | 2018-08-01 | 541330 | IGF::CT::IGF URS WATERTIGHT CLOSURE REPAIRS ON HEALY CGMAP |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $229.23K | 2012-09-25 | 2014-09-30 | 541330 | IDEA - DOVER AFB |
| 0034 | EDAW, INC. | Department of Defense | $229.21K | 2011-08-31 | 2012-09-30 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| 0020 | AECOM INTERNATIONAL INC. | Department of Defense | $229.16K | 2016-09-24 | 2019-09-23 | 541310 | IGF::OT::IGF, UNGULATES POPULATION CONTROL, ITALY |
| WE75 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $229K | 2016-03-22 | 2019-09-30 | 541330 | IGF::OT::IGF ENVIRONMENTAL SUPPORT |
| N6274220F0164 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $228.92K | 2020-08-24 | 2022-11-30 | 541330 | CTO N6274220F0164 HOTEL PIER PLUME DELINEATION, RAA-1, PEARL HARBOR NAVAL SUPPLY CENTER, JBPHH ACCEPT IP/CE |
| JMA1 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $228.85K | 2015-06-29 | 2021-06-30 | 541330 | IGF::OT::IGF GROUNDWATER MONITORING |
| N6274225F0144 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $228.83K | 2025-07-21 | 2028-11-22 | 541330 | SEE ATTACHED SOW. |
| SAQMMA17F2537 | AECOM SERVICES, LLC | Department of State | $228.64K | 2017-08-30 | 2022-08-29 | 541330 | SUPPORT SERVICES. IGF::OT::IGF |
| GSP0312CD5015 | MBP-AECOM | General Services Administration | $228.59K | 2012-04-18 | 2014-09-30 | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR THE FCC MODULAR BUILDING PROJECT |
| DJDEABO080008T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $228.52K | 2008-05-09 | 2008-09-15 | 541930 | LINGUIST SERVICES FOR CASE CU-08-0010 IN SPRINGFIELD, MA |
| N6945018F0104 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $228.52K | 2018-02-08 | 2019-02-28 | 541330 | IGF::OT::IGF 18L-HW OPERATIONS EFFICIENCY STUDY NS MAYPORT, NAS JACKSONVILLE AND NAS CORPUS CHRISTI, TX |
| 0014 | URS GROUP, INC. | Department of Defense | $228.5K | 2015-02-20 | 2017-12-31 | 541330 | IGF::OT::IGF RMC SPL LA DISTRICT LEVEE |
| HSFEHQ06J0048 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $228.44K | 2006-10-06 | 2007-05-31 | 541330 | TECHNICAL ASSISTANCE FOR FEMA-1658-DR-TX |
| 80KSC019F0151 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $228.44K | 2019-05-24 | 2020-03-05 | 541330 | THE KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) - NEW TASK ORDER TO PROVIDE ENGINEERING DOCUMENTATION FOR NEW SYSTEMS |
| HSCG8317JPCR160 | AECOM SERVICES, LLC | Department of Homeland Security | $228.23K | 2017-09-07 | 2018-01-26 | 541330 | IGF::OT::IGF C-POP A/E DESIGN SERVICES TO REPLACE HVAC BLDG. 4 P/N 9491850 |
| 0006 | GEO-MARINE AND AECOM JOINT VENTURE | Department of Defense | $228.2K | 2015-08-14 | 2017-09-30 | 541690 | IGF::OT::IGF RARE PLANT MANAGEMENT PLANS PE2014OPBCN1916 ENVIRONMENTAL SECURITY LAND MANAGEMENT SECTION MCB CAMP PENDLETON, CA 2015 |
| 0132 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $228.14K | 2006-09-30 | 2009-02-27 | 541620 | FEDERAL FACILITIES AGREEMENT |