Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 264
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9N01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $221.07K | 2014-09-30 | 2015-09-29 | 541310 | A&E SERVICES |
| 0199 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $220.91K | 2011-04-28 | 2012-04-27 | 562910 | SERVICES TO SUPPORT TITLE II TECHNICAL SUPPORT AND INSPECTION SERVICES ASSOCIATED WITH PERFORMANCE BASED RESTORATION PROJECTS AT AVON PARK AIR FORCE RANGE, FLORIDA |
| 0009 | AECOM ITALIA S.P.A. | Department of Defense | $220.81K | 2014-08-15 | 2016-06-04 | 541310 | IGF::OT::IGF TASK ORDER FOR ENVIRONMENTAL A-E SERVICES IN GRUENSTADT AND MANNHEIM, GERMANY |
| JP01 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $220.47K | 2012-05-30 | 2015-06-05 | 541330 | CLEAN ENV RESTORATION |
| N4008018F5202 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $220.34K | 2018-09-28 | 2019-09-30 | 541330 | IGF:OT::IGF ANC ENVIRONMENTAL COMPLIANCE SUPPORT |
| 0153 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $220.32K | 2010-07-21 | 2011-07-31 | 562910 | ENVIRONMENTAL RESTORATION PROGRAM TITLE II TECHNICAL SUPPORT AT MOODY AFB, GEORGIA |
| 0008 | AECOM, INC. | Department of Defense | $220.27K | 2010-06-14 | 2010-12-31 | 541330 | PORTLAND HARBOR COMPARATIVE SAMPLING |
| 0059 | EDAW, INC. | Department of Defense | $220.23K | 2013-01-25 | 2015-07-25 | 541620 | ARCHAEOLOGICAL MONITORING |
| 140P3018F0285 | AECOM SERVICES, LLC | Department of the Interior | $220.2K | 2018-09-18 | 2020-09-23 | 541330 | IGF::OT::IGF X:NOGRN A&E SERVICES TO PROVIDE THE NECESSARY EXPERTISE, EQUIPMENT AND OTHER RELATED SERVICES REQUIRED FOR THE PREPARATION OF AN ENVIRONMENTAL ASSESSMENT (EA), ALL NECESSARY NATIONAL HISTORIC PRESERVATION ACT SECTION 106, AND SUBSEQUENT STUDIES ON THE PROPOSED UPGRADES TO THESE TRANSPORTATION FACILITIES SUPPORTING FLETCHERS BOATHOUSE AND OTHER MAJOR ELEMENTS OF THE CHESAPEAKE AND OHIO CANAL HISTORICAL PARK. |
| 0006 | URS GROUP, INC. | Department of Defense | $220.05K | 2016-07-08 | 2021-07-07 | 562910 | IGF::OT::IGF MULTIPLE PARCELS INTERIM MEASURES (PARCELS 7, 11, 23, 2, 19, 13, AND 9), FORT WINGATE DEPOT ACTIVITY, NEW MEXICO |
| DTFH7017F00010 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $220.04K | 2017-01-23 | 2017-04-13 | 541330 | IGF::CT::IGF WA FS ERFO 2016(1)-22(1), COWLITZ VALLEY ROAD REPAIR INTERMEDIATE THROUGH FINAL PROJECT DESIGN PHASES. |
| KB07 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $220.01K | 2012-06-14 | 2017-06-06 | 541330 | SITE INVESTIGATION FOR FIVE SITES AT HAWAII AIR NATIONAL GUARD (HIANG) |
| 0010 | AECOM INTERNATIONAL INC. | Department of Defense | $219.99K | 2010-12-17 | 2011-08-04 | 541310 | A-E GENERAL SERVICES, EUD |
| HSFE6012J0009 | URS GROUP, INC. | Department of Homeland Security | $219.97K | 2012-09-28 | 2014-06-27 | 541330 | IDENTIFY OPPORTUNITIES FOR ADVANCING BUILDING SCIENCE BEST PRACTICES THAT SUPPORT TWO ASPECTS OF RESILIENT COMMUNITIES - DISASTER-RESISTANCE AND SUSTAINABILITY |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $219.94K | 2015-07-20 | 2018-07-31 | 541620 | IGF::OT::IGF GROUND WATER SUPPLY INVENTORY REPORT UPDATE |
| 0003 | URS GROUP, INC. | Department of Defense | $219.91K | 2016-09-29 | 2017-06-16 | 541330 | IGF::OT::IGF A-E HYDROLOGIC ENGINEERING SERVICES, ROCKY MOUNTAIN ARSENAL |
| 5C04 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $219.82K | 2008-08-25 | 2009-05-13 | 541330 | BIO ENVIRONMENTAL ENGINEER SERVICES |
| 0005 | URS GROUP, INC. | Department of Defense | $219.68K | 2014-05-15 | 2016-03-07 | 541310 | IGF::OT::IGF AE SERVICES NLZG102026 REPAIR CE/EM SHOP |
| INL15PD01484 | URS GROUP, INC. | Department of the Interior | $219.66K | 2015-09-18 | 2019-08-26 | 541330 | IGF::OT::IGF ASSIST TO PREPARE A REVISION TO TWO RESOURCE MANAGEMENT PLANS - BLM NORCAL |
| VA26313J1761 | AECOM TECHNICAL SERVICES, INC. | Department of Veterans Affairs | $219.3K | 2013-07-22 | 2016-12-31 | 541310 | IGF::CT::IGF, A-E TASK ORDER FOR MINNEAPOLIS VA HEALTH CARE SYSTEM WARD 2F DESIGN |
| HSFEHQ08J0010 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $219.3K | 2008-08-08 | 2013-07-26 | 541330 | PA TAC |
| 0190 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $219.2K | 2011-05-03 | 2013-02-28 | 562910 | A&E PROPOSED PLAN AND ROD PREPARATION AT MARCH ARB, CA |
| N6247022F4155 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $219K | 2022-09-23 | 2023-12-31 | 541330 | UNITED STATES MARINE CORPS LOGISTICS COMMAND ROADMAP FOR BUSINESS CASE ANALYSIS |
| 0007 | AECOM, INC. | Department of Defense | $219K | 2008-06-27 | 2010-02-15 | 562910 | 0001 BASE EFFORT - TASKS 1 AND 2 |
| INP11PD77201 | AECOM C&E, INC. | Department of the Interior | $218.98K | 2011-09-26 | 2013-03-29 | 541620 | ENVIRONMENTAL PLANNING FOR NPS |