Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 267
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FZN4 | TEC-AECOM JOINT VENTURE | Department of Defense | $215.73K | 2014-09-24 | 2016-11-30 | 541330 | IGF::OT::IGF = ENVIRONMENTAL CONDITION OF PROPERTY (ECP) CHOCOLATE MOUNTAIN AERIAL GUNNERY RANGE LAND TRANSFER AT YUMA, ARIZONA |
| 70FBR223P00000034 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $215.7K | 2023-08-08 | 2024-08-07 | 541330 | DEVELOPMENT OF THREE (3) NATURAL AND NATURE-BASED SOLUTIONS (NNBS) TECHNICAL JOB AIDS FOR STORMWATER, STREAMBANKS, AND SHORELINE IN SUPPORT OF DR-4339-PR HAZARD MITIGATION AS PER ATTACHED STATEMENT OF WORK. |
| N6945022F0982 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $215.64K | 2022-09-23 | 2025-09-30 | 541330 | 22M-FORMER NWIRP MCGREGOR, RAER, OPERATIONS AND MAINTENANCE, LTM. |
| 47PM0425F0006 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $215.55K | 2025-04-22 | 2026-08-28 | 541310 | TSA TSIF 3D PRINT LAB RELOCATE |
| 5024 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $215.52K | 2008-05-29 | 2009-06-01 | 541330 | RED HORSE SUPPORT |
| SAQMMA12L0205 | URS GROUP, INC. | Department of State | $215.51K | 2011-12-13 | 2015-12-07 | 541330 | SCHEDULING SERVICES |
| GP2D | URS FEDERAL SERVICES, INC. | Department of Defense | $215.49K | 2005-09-26 | 2011-09-15 | 541330 | 200512!486842!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP2D ! !20050926!20060925!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57048!710!51!NORFOLK NAS !NORFOLK (CITY) !VIRGINIA !+000000215512!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !C!20051231!B! ! !A! !A!N!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| S401 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $215.46K | 2008-01-02 | 2008-09-30 | 541330 | A-E: BIOENVIRONMENTAL ENGINEERING SUPPORT |
| N5005418F1166 | AMENTUM SERVICES, INC. | Department of Defense | $215.46K | 2018-09-27 | 2019-09-29 | 541330 | NEW TASK ORDER FOR C211 INSURV PROGRAM SUPPORT |
| N4008521F5600 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $215.45K | 2021-06-30 | 2022-06-30 | 541330 | CHANGE DETECTION AND GIS DATA UPDATES FROM PRIOR-YEAR IMAGERY |
| 0100 | URS GROUP, INC. | Department of Defense | $215.38K | 2001-09-10 | 2007-08-31 | 541330 | 200112!001017!5700!GW05 !HSW/PKV !F4162400D8028 !A!N!*!N!0100 !20010910!20020930!124645677!124252052!043271568!N!URS GROUP, INC !10101 REUNION PLACE, SUITE!SAN ANTONIO !TX!78216!58596!019!36!PLATTSBURGH AFB !CLINTON !NEW YORK !+000000182000!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !S1 !SERVICES !3ZBC!BASE REALIGN & CLOS (BRAC) ENV!541330!*!*!5!B!M! !*!*!*!B!*!*!A! !A !N!Y!2!010!D! !Z!N!Z! ! !N!C!N! ! ! !B!B!A!A!000!A!B!N! ! ! ! ! ! !0001! |
| N5005418F1010 | AMENTUM SERVICES, INC. | Department of Defense | $215K | 2018-11-17 | 2018-11-19 | 541330 | METCAL SUPPORT TASK |
| 80MSFC23FA047 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $215K | 2023-09-26 | 2024-03-24 | 541330 | TASK ORDER FOR MSFC CHILLER PUMP REPLACEMENT & DESIGN BUILDING 4472 UNDER THE SOUTH-EASTERN REGIONAL A&E CONTRACT. |
| 70Z08321FPCR03300 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $214.93K | 2021-03-04 | 2022-05-10 | 541330 | PSN 15650058 NEW A-E SERVICES TASK ORDER FOR AE DESIGN SERVICES TO REPAIR HANGAR FLOORS AT MULTIPLE LOCATIONS |
| SAQMMA12L0197 | URS GROUP, INC. | Department of State | $214.87K | 2011-12-09 | 2016-12-08 | 541330 | CONSTRUCTION SCHEDULING |
| N3319120F4230 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $214.63K | 2020-09-17 | 2020-12-27 | 541330 | POWER SYSTEM ANALYSIS IN UNITED ARAB EMIRATES |
| 0225 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $214.5K | 2011-09-28 | 2012-07-02 | 562910 | DESIGN SERVICES FOR REPAIR BOWLING ALLEY AT ROYAL AIR FORCE LAKENHEATH, UNITED KINGDOM |
| F314 | URS GROUP, INC. | Department of Defense | $214.4K | 2014-09-18 | 2015-09-18 | 541330 | IGF::OT::IGF PROJECT NUMBER: MUHJ 11-0033. STUDY ON BASE ELECTRICAL INFRASTRUCTURE, FACILITY 2150, AT LANGLEY AFB, VA. |
| VA255589C11008 | ELLERBE BECKET, INC | Department of Veterans Affairs | $214.27K | 2011-03-31 | 2016-06-16 | 541310 | OPEN-ENDED A&E SERVICE CONTRACT |
| EP0041 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $214.25K | 2007-07-23 | 2008-04-15 | 562910 | SERVICES |
| W912PL17F0042 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $214.15K | 2017-09-22 | 2018-12-31 | 541330 | IGF::OT::IGF SURFSIDE SUNSET ENVIRO/GEOTECH |
| N4008518F6511 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $214.1K | 2018-08-15 | 2021-06-30 | 541330 | IGF::OT::IGF XP31 MC EA FOR K-2 RANGE IMPACT AREA CLEARANCE AT MC |
| 8C1L | AMENTUM SERVICES, INC. | Department of Defense | $214.01K | 2015-11-09 | 2016-11-08 | 541330 | IGF::OT::IGF - LABOR WORKLOAD FORECASTING SUPPORT SVCS |
| N6274224F0169 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $213.95K | 2024-06-11 | 2029-03-31 | 541330 | CTO NO. N6274224F0169, COMPREHENSIVE ENVIRONMENTAL RESPONSE COMPENSATION AND LIABILITY ACT (CERCLA) REMEDIAL ACTIVITIES FOR THE FORMER OAHU SUGAR COMPANY (OSC) PESTICIDE MIXING AREA, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII |
| 0056 | EDAW, INC. | Department of Defense | $213.91K | 2012-09-21 | 2014-10-30 | 541620 | P-1046 SUPPLEMENTAL ENVIRONMENTAL ASSESSMENT (SEA) REVISIONS |