Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 261
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0234 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $228.01K | 2012-06-01 | 2014-03-31 | 562910 | PREPARATION OF AN EXPLANATION OF SIGNIFICANT DIFFERENCES AND INTERIM REMEDIAL ACTION COMPLETION REPORT FOR SITE 312, OPERABLE UNITS 4/9 AT EDWARDS AFB, CA. |
| N6247020F5594 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $228K | 2020-09-02 | 2021-09-30 | 541330 | AREA DEVELOPMENT PLAN CONSISTENCY GUIDE |
| 0016 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $227.99K | 2014-09-09 | 2017-03-31 | 541330 | IGF::OT::IGF COMPLETE STREETS PROJECT, ROTA, SPAIN |
| WE01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $227.94K | 2016-08-18 | 2019-02-28 | 541330 | OPTION YEAR 3 IGF::OT::IGF IMPLEMENTATION PLAN/COST ESTIMATE (IP/CE) PREPARATION COSTS FOR NAVSTA NEWPORT ERP - MELVILLE BACKYARD REMEDIAL INVESTIGATION |
| 0034 | URS FEDERAL SERVICES, INC. | Department of Defense | $227.8K | 2008-02-28 | 2009-03-31 | 541330 | ESTIMATED COST & FIXED FEE |
| HSHQDC16CB0018 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $227.6K | 2016-07-06 | 2017-06-30 | 541712 | IGF::OT::IGF ADAPTING FEMA RISK MAP FLOOD RISK PRODUCTS FOR FLOOD - FORECASTING FLOOD FORECASTING/MODELING |
| N6945019F0121 | URS GROUP INC | Department of Defense | $227.4K | 2019-05-30 | 2019-11-30 | 541330 | 19E-B30 HVAC REPAIRS, NAS JACKSONVILLE |
| 0070 | URS FEDERAL SERVICES, INC. | Department of Defense | $227.37K | 2006-03-23 | 2008-06-30 | 541330 | 200608!446452!1700!N63394!PORT HUENEME DIVISION !N6339402D3105 !A!N! !N!0070 ! !20060323!20061130!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000089974!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!D!20070630!B!F!N!A! !A!U!U!2!002!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y!1700!N63394!0001! ! |
| W912WJ18F0039 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $227.32K | 2018-05-08 | 2019-07-30 | 541620 | SAMPLING AND TESTING IN SUPPORT OF DREDGED MATERIAL SUITABILITY DETERMINATION MILFORD HARBOR MAINTENANCE DREDGING PROJECT, MILFORD, CONNECTICUT |
| 0028 | AECOM INTERNATIONAL INC. | Department of Defense | $227.29K | 2011-09-08 | 2013-09-07 | 541330 | FY 11 CLAIMS TYPE 2 AND TYPE 4 STUDIES |
| 0013 | AECOM C&E, INC. | Department of Defense | $227.07K | 2009-09-29 | 2010-01-05 | 541620 | MITIGATE HIST PROPERTIES |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $226.94K | 2015-09-29 | 2016-04-04 | 541330 | IGF::OT::IGF WATER DISTRIBUTION SYSTEM SURVEY AT ISA AIR BASE, KINGDOM OF BAHRAIN. |
| DEAT5205NA00632 | URS GROUP, INC. | Department of Energy | $226.92K | 2004-10-30 | 2006-11-30 | 541611 | DEFENSE PROGRAMS SUPPORT TO HEADQUARTERS |
| W912PL21F0015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $226.8K | 2021-03-22 | 2024-06-30 | 541330 | AE GEOTECHNICAL SVCS WHITTIER NARROWS DAM |
| 0146 | URS GROUP INC | Department of Defense | $226.75K | 2010-08-25 | 2012-01-23 | 562910 | 4PAE08 TO DEVELOP SOURCE WATER PROTECTION PLANS AT RAF WELFORD AND RAF LAKENHEATH, UNITED KINGDOM |
| 47PE1923F0009 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $226.58K | 2023-05-10 | 2024-02-29 | 541310 | A&E SERVICES FOR WORKPLACE ENGAGEMENT SERVICES FOR HHS ATLANTA, GA |
| W912QR21F0126 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $226.57K | 2021-03-22 | 2026-03-21 | 541330 | A/E RMC MATOC - PRADO DAM TASK ORDER |
| HSFEHQ11J0002 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $226.51K | 2011-04-20 | 2014-04-30 | 541330 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD EDDIE MURPHY AS THE COTR |
| F10CW10075 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Smithsonian Institution | $226.45K | 2009-12-09 | 2010-02-16 | 541512 | PC REPLACEMENT SUPPORT |
| INP15PB00563 | URS GROUP, INC. | Department of the Interior | $226.41K | 2015-09-21 | 2017-04-26 | 541330 | IGF::OT::IGF, X:NOGRN, PETE - 152860 - CEMETERY REHABILITATION - CM SERVICES |
| 0042 | AECOM SERVICES, LLC | Department of Defense | $226.32K | 2016-02-17 | 2017-06-06 | 541330 | IGF::OT::IGF NEW TASK ORDER FOR ARC FLASH HAZARD PROGRAM |
| N0016419FW017 | AMENTUM SERVICES, INC. | Department of Defense | $226.23K | 2018-11-09 | 2018-11-23 | 334511 | REPAIR AND REFURBISHMENT OF PARTS IN LEGACY ELECTRONIC SYSTEMS |
| FA252117F0013 | AMENTUM SERVICES, INC. | Department of Defense | $226.15K | 2016-10-01 | 2017-09-30 | 541330 | IGF::OT::IGF KPLSS SUPPORT FOR SBIRS GEO FLIGHT 3. |
| JM90 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $226.03K | 2015-03-31 | 2018-07-31 | 541330 | IGF::OT::IGF NEW TO FOR SITE 11 LANDFILL LTM, NSB KINGS BAY, GA |
| 70Z08818FPQQ02600 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $225.98K | 2018-05-17 | 2023-09-30 | 541330 | 9712988 TAHOE DREDGE EA/PERMIT |