Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 263
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0056 | METCALF & EDDY, INC. | Department of Defense | $223.67K | 2006-09-19 | 2008-12-31 | 562910 | TAS::57 3400::TAS 200612!001961!5700!FA8903!HSW/PKV !F4162403D8607 !A!N! !N!0056 ! !20060919!20080930!066597147!066597147!153561212!N!METCALF&EDDY, INC !701 EDGEWATER DR !WAKEFIELD !MA!01880!82072!083!06!VANDENBERG AFB !SANTA BARBARA !CALIFORNIA!+000000223818!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !OTHER ENVIRONMENTAL PROGRAM !541330!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| W912PL12F0016 | AECOM C&E, INC. | Department of Defense | $223.5K | 2012-09-28 | 2017-09-27 | 541620 | MARSH DREDGING PROJECT |
| JP01 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $223.28K | 2016-09-01 | 2017-09-30 | 541330 | IGF::OT::IGF NAVFAC NW AOR ENCROACHMENT SUPPORT, BREMERTON, WA |
| JU20 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $223.16K | 2016-09-29 | 2017-09-29 | 541330 | IGF::OT::IGF REPLACE 8 INCH WATERLINE AT BARRACKS ROW |
| SAQMMA10F1145 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of State | $222.95K | 2010-03-30 | 2010-09-13 | 333298 | RECORDS MANAGEMENT |
| N3319120F4265 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $222.92K | 2020-09-17 | 2021-10-23 | 541330 | BUILDING 64 RENOVATION DESIGN |
| 693JJ324F00449N | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $222.82K | 2024-09-24 | 2025-11-24 | 541330 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "SUCCESSFUL ACQUISITION UNDER THE UNIFORM ACT MATERIAL AND TRAINING UPDATE. |
| W912PL17F0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $222.73K | 2017-05-25 | 2017-08-04 | 541330 | IGF::OT::IGF BNSF RR BRIDGE PROJECT |
| WE41 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $222.69K | 2016-08-29 | 2018-02-28 | 541330 | IGF::OT::IGF, IDIQ MULTIMEDIA ENVIRONMENTAL COMPLIANCE |
| INM13PD00018 | URS GROUP, INC. | Department of the Interior | $222.61K | 2013-05-10 | 2015-07-23 | 541620 | IGF::OT::IGF ATLANTIC OCS CULTURAL RESOURCES SURVEY AND ARCHAEOLOGICAL INVENTORY GIS |
| 0024 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $222.57K | 2009-09-29 | 2011-03-04 | 541620 | NRL BASE WIDE WATER DISTRIBUTION STUDY |
| 0021 | AMENTUM SERVICES, INC. | Department of Defense | $222.24K | 2013-06-05 | 2014-05-16 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| N3319117F4047 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $222.23K | 2017-07-21 | 2017-12-06 | 541330 | IGF::OT::IGF A/E SERVICES FOR NAVFAC EURAFSWA |
| 0045 | AECOM INTERNATIONAL INC. | Department of Defense | $222.12K | 2014-08-15 | 2015-09-29 | 541310 | IGF::OT::IGF CONSTRUCTION PHASE SUPPORT SERVICES TASK ORDER AWARD, RAMSTEIN, GERMANY |
| 0017 | AECOM GLOBAL II, LLC | Department of Defense | $221.99K | 2010-04-14 | 2012-03-31 | 541330 | CWPPRA, PLANNING, FY10 GENERAL PLANNING, |
| 0099 | URS GROUP, INC. | Department of Defense | $221.97K | 2008-03-28 | 2009-08-31 | 562910 | CPFF OIL/WATER SEPARATOR REPAIR/REMOVAL PHASE IX OF XI AT MI |
| FA251718F5069 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $221.97K | 2018-09-25 | 2019-12-16 | 541310 | DATA CENTER SURVEY AND ANALYSIS |
| HC55 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $221.88K | 2011-05-13 | 2014-03-31 | 541330 | EXPANDED SITE INSPECTION FOR UNDERGROUND STORAGE TANK EP-1 |
| N6247018F4058 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $221.51K | 2018-06-05 | 2023-09-12 | 541330 | IGF::OT::IGF TASK ORDER TO PROVIDE NAVAL SUBMARINE BASE NEW LONDON AMMUNITION SUPPORT AND ENSURE COMPLIANCE OF THE NAVY'S EXPLOSIVE SAFETY MANAGEMENT PROGRAM. |
| JMA2 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $221.44K | 2015-06-30 | 2020-09-30 | 541330 | IGF::OT::IGF NEW TASK ORDER FOR SITE ASSESSMENT REPORT AND RAP, NAS JAX, FL |
| W912ES24F0027 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $221.4K | 2023-12-28 | 2026-09-16 | 541330 | ENGINEERING DURING CONSTRUCTION SERVICES FOR FABRICATION AND INSTALLATION OF TAINTER GATES FOR FARGO-MOORHEAD METRO FLOOD DIVERSION PROJECT |
| FA820117F0337 | URS GROUP, INC. | Department of Defense | $221.34K | 2017-09-22 | 2018-12-31 | 541310 | IGF::OT::IGF RAMP 233 TITLE II SERVICES |
| FA254325F0030 | AECOM SERVICES, LLC | Department of Defense | $221.33K | 2025-09-24 | 2026-08-21 | 541330 | AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES |
| RS001200203C0006TIRNO01D00016 | AECOM SERVICES, INC. | Department of the Treasury | $221.29K | 2002-03-26 | 2013-07-02 | 541310 | SURVEY |
| HSFEHQ07J0027 | URS GROUP, INC. | Department of Homeland Security | $221.22K | 2007-09-30 | 2009-09-30 | 541330 | HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM |