Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 265
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA700019FA020 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $218.95K | 2019-02-26 | 2019-11-18 | 541310 | REPAIR CURTAIN WALL WEST SIDE BLDG 8110 |
| N6247317F4011 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $218.92K | 2017-06-16 | 2019-06-05 | 541330 | IGF::OT::IGF XP14 EA AND PERMITTING FOR SCI MARITIME SURVEILLANCE |
| W912GB17F0153 | AECOM INTERNATIONAL INC. | Department of Defense | $218.85K | 2017-09-19 | 2021-09-18 | 562910 | IGF::OT::IGF SOFA, CCKL025 MIESAU ARMY DEPOT LTM&GWETS |
| INL09PD01582 | EDAW, INC. | Department of the Interior | $218.83K | 2009-08-27 | 2009-10-26 | 541310 | EDAW CONTRACT L05PC90393 |
| 0072 | AMENTUM SERVICES, INC. | Department of Defense | $218.79K | 2010-04-15 | 2011-06-05 | 541330 | TECHNICAL ENGINEERING SERVICES - TRACK MGMT SUPPORT |
| 0068 | AECOM USA, INC. | Environmental Protection Agency | $218.77K | 2015-01-22 | 2020-01-04 | 562910 | 068-RXME-0109; WR GRACE LTRA OS IGF::OT::IGF THIS ACTION ISSUES A NEW TASK ORDER UNDER REMEDIAL ACTION CONTRACT NO. EP-S1-06-01 FOR THE WR GRACE SUPERFUND SITE TO PERFORM LONG-TERM RESPONSE ACTION OVERSIGHT ACTIVITIES. |
| V81116 | TEAM 9, A JOINT VENTURE BETWEEN URS CORPORATION & AECOM ENVIROMENTAL GROUP | Department of Veterans Affairs | $218.6K | 2008-02-15 | 2008-08-06 | 541330 | A/E DESIGN FOR MRI BUILDING ADDITION |
| 0046 | AECOM SERVICES, INC. | Department of Defense | $218.57K | 2013-07-25 | 2014-05-20 | 541310 | IGF::OT::IGF ADA COMPLIANCE STUDY, NNSY, PORTSMOUTH, VA |
| W9127820F0592 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $218.49K | 2020-09-30 | 2021-12-31 | 541330 | PHARMACY COMPLIANCE ASSMT USP 800 AND USP 797 COMPLIANCE ASSESSMENT AND DESIGN |
| 140P2022F0377 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $218.42K | 2022-09-23 | 2023-12-31 | 541330 | AKRO/NO PMIS- BROWN & HAWKINS STORE HISTORIC AMERICAN BUILDINGS SURVEY DRAWINGS, TITLE II SERVICES- SUPPLEMENTAL SERVICES |
| 0016 | AECOM SERVICES, LLC | Department of Defense | $218.28K | 2010-09-07 | 2011-02-22 | 541310 | A/E FFP IQ CONTRACT |
| SPRDL116C0172 | AMENTUM SERVICES, INC. | Department of Defense | $218.27K | 2016-04-06 | 2016-10-03 | 335314 | LDCS CONTROL BOX NSN: 2590-01-559-8995 MFR PART NUMBER: 10810053 QUANTITY: 31 |
| 2036 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $218.26K | 2014-07-14 | 2015-06-30 | 541620 | IGF::OT::IGF ENVIRONMENTAL ASSESSEMENT FOR MULI-PROJECTS AT SHEPPARD AFB |
| HSCG4016FP45113 | AMENTUM SERVICES, INC. | Department of Homeland Security | $218.25K | 2016-08-02 | 2017-11-17 | 541330 | IGF::OT::IGF TASK 16-0022 BPA HSCG4014A60042 ENVIRONMENTAL GUIDES SUPPORT. |
| 0068 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $218.23K | 2016-08-17 | 2020-04-30 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0068, ENVIRONMENTAL BASELINE STUDY, ISLAND OF TINIAN, COMMONWEALTH OF NORTHERN MARIANA ISLANDS |
| CV03 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $218.2K | 2012-10-29 | 2013-09-30 | 541330 | SAVANNAH HARBOR EXPANSION PROJECT (SHEP) ADMINISTRATIVE RECORD (AR) |
| 0013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $218.14K | 2003-08-13 | 2008-09-30 | 562910 | 200312!000191!2100!HA92 !NGB, ENV/AIR ACQ DIV !DAHA9202D0012 !A!N! !N!0013 !20030813!20050729!003184462!001023472!875632788!N!EARTH TECH, INC !100 WEST BROADWAY !LONG BEACH !CA!90802!04000!510!24!BALTIMORE !BALTIMORE (CITY) !MARYLAND !+000000218141!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES, & ANALYTICAL SUPPORT !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !562910!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!J!2!017!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0012 | AECOM INTERNATIONAL INC. | Department of Defense | $218.01K | 2009-09-21 | 2011-09-30 | 541330 | CLAIMS TYPE 4 |
| 0009 | URS GROUP, INC. | Department of Defense | $217.97K | 2017-03-07 | 2018-03-07 | 541330 | IGF::OT::IGF DD1391 FOR CONTROL TOWER-FIRE STATION AT THE PENTAGON |
| 0003 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $217.92K | 2013-03-28 | 2015-02-28 | 541330 | IGF::OT::IGF MEC RISK ASSESSMENT FRAMEWORK DEVELOPMENT, VIEQUES, PR |
| HSHQDC06J00195 | APPTIS, INC. | Department of Homeland Security | $217.91K | 2006-08-24 | 2007-06-10 | 541512 | THE ADEX PROJECT PURCHASE REQUISITION IS FOR ESTABLISHMENT OF AN INITIAL TEST LAB ENVIRONMENT INCLUSIVE OF SERVERS, NETWORK MANAGEMENT DEVICES, SOFTWARE, AND HARDWARE/SOFTWARE MAINTENANCE SUPPORT SERVICES. THE ADEX PROJECT TEAM WILL UTILIZE THIS LAB ENVIRONMENT TO PLAN ALTERNATIVE ENGINEERING DESIGNS AND EVALUATIONS PRIOR TO DEPLOYING AN ENTERPRISE WIDE SOLUTION. THIS FUNDING REQUEST SUPPORTS THE ONENET INIATIVE; AND SHALL BE FUNDED VIA THE ITO NETWORK TEAM LINE ITEM. |
| 140P2019F0329 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $217.81K | 2019-09-18 | 2021-03-31 | 541330 | SAN JUAN ISLAND NATIONAL PARK/SAJH 152762 REPLACE AMERICAN CAMP VISITOR CENTER |
| N6247321F5417 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $217.73K | 2021-09-13 | 2022-09-30 | 541320 | X004 CRF SITING STUDY AT MARINE CORPS BASE CAMP PENDLETON |
| HSFE8014J0003 | AECOM RECOVERY | Department of Homeland Security | $217.72K | 2013-11-13 | 2014-01-10 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUR (4) TECHNICAL SPECIALIST, ONE (1) ELECTRICAL ENGINEER AND THREE (3) SPECIALISTS WITH KNOWLEDGE AND EXPERIENCE WORKING WITH THE RURAL ELECTRIC COOPERATIVES FOR POWER TRANSMISSION AND DISTRIBUTION LINES, FOR PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-4154-DR-ND. |
| W9123807F0047 | EDAW, INC. | Department of Defense | $217.7K | 2007-07-05 | 2010-07-26 | 541620 | TRPA REGIONAL PLAN UPDATE TAS::21 2020::TAS |