Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 269
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG5016JPSTV01 | AECOM SERVICES, LLC | Department of Homeland Security | $212.18K | 2016-07-14 | 2018-07-31 | 541330 | IGF::OT::IGF PERFORM ENGINEERING STUDIES, GEOTECHNICAL STUDIES, SURVEYS AND SITE INVESTIGATIONS AT USCG STATION VALLEJO |
| DOCDG133014CN0057 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $212.16K | 2014-05-08 | 2014-06-08 | 517110 | IGF::OT::IGF SETTLEMENT OF CLAIM FOR TELCOM SERVICES |
| 0300 | URS FEDERAL SERVICES, INC. | Department of Defense | $212.09K | 2004-09-23 | 2005-11-30 | 541330 | 200412!W02671!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0300 ! !20040923!20050929!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000046640!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| N4008526F0808 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $212.05K | 2026-04-30 | 2027-09-30 | 541330 | FY26 NAVSTA NORFOLK AND NSA HAMPTON ROADS SITE COMPLIANCE EVALUATIONS AND STORMWATER POLLUTION PREVENTION PLAN |
| 692M1522F00160 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $212.04K | 2022-09-15 | 2024-12-31 | 541330 | PROVIDE PLANS AND SPECIFICATIONS TO INSTALL 30 DUAL CORDED LEVEL 2 ELECTRIC VEHICLE CHARGING STATIONS FOR 60 PARKING SPACES. |
| 0006 | AECOM INTERNATIONAL INC. | Department of Defense | $211.98K | 2015-09-14 | 2016-10-18 | 541310 | IGF::OT::IGF, FY15 USAG RP CC TECH EXPERT SUPPORT, RHEINLAND-PFALZ, GERMANY |
| KB02 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $211.91K | 2016-11-23 | 2018-03-31 | 541330 | IGF::OT::IGF CONTRACT NO. N62470-14-D-9016 IS FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR DESIGN AND PROFESSIONAL ENGINEERING SERVICES REQUIRED TO SUPPORT MULTIMEDIA ENVIRONMENTAL COMPLIANCE PREDOMINANTLY IN THE EASTERN UNITED STATES AND EURAFSWA AREAS OF RESPONSIBILITY (AOR) BUT ALSO WORLDWIDE TASK ORDER KB02, ULTRAVIOLET (UV) DISINFECTION FEASIBILITY STUDY FOR WASTEWATER DISCHARGE AND WATER REUSE AT THE NAVAL AIR FACILITY ATSUGI, JAPAN. SERVICES |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $211.89K | 2008-04-02 | 2009-09-30 | 541511 | RACER DEVELOPMENT, DISTR., SUPPORT |
| 0053 | AECOM INTERNATIONAL INC. | Department of Defense | $211.84K | 2015-02-03 | 2016-07-15 | 541310 | IGF::OT::IGF NETCOM CONSTRUCTION PHASE ENGINEERING SUPPORT SERVICES, RAMSTEIN, GERMANY |
| F17CW10197 | URS GROUP INC-HARTMAN COX ARCHITECTS LLP A JOINT VENTURE | Smithsonian Institution | $211.7K | 2017-03-15 | 2022-02-01 | 541310 | OFMR CLEAN WATER ACT COMPLIANCE SUPPORT FOR NMAAHC. IGF::OT::IGF |
| 0008 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $211.7K | 2012-09-14 | 2013-09-29 | 541611 | 2 SENIOR ANALYST FOR PBMO. |
| 0051 | AMENTUM SERVICES, INC. | Department of Defense | $211.66K | 2009-03-05 | 2010-03-08 | 541330 | ESTIMATED COST + FIXED FEE |
| 8C86 | URS FEDERAL SERVICES, INC. | Department of Defense | $211.61K | 2013-04-18 | 2013-12-31 | 541330 | IGF::CT::IGF USS SAN ANTONIO (LPD-17) WORK SPECIFICATIONS PLANNING AND DEVELOPMENT SUPPORT |
| 0029 | AECOM SERVICES, LLC | Department of Defense | $211.61K | 2015-06-09 | 2016-10-14 | 541330 | IGF::OT::IGF PREPARE RFP PACKAGE FOR NCE PARKING LOT |
| 0010 | AECOM INTERNATIONAL INC. | Department of Defense | $211.4K | 2016-09-28 | 2017-06-19 | 541310 | IGF::OT::IGF, UPGRADE OF NUCLEONIC CALIBRATION AREA, GERMANY |
| 70Z08518FP45B1500 | AMENTUM SERVICES, INC. | Department of Homeland Security | $211.12K | 2018-04-09 | 2018-05-09 | 541330 | IGF::CT::IGF CGMAP FOR CGC GEORGE COBB |
| W912GB20F0324 | AECOM INTERNATIONAL INC. | Department of Defense | $211.06K | 2020-09-16 | 2021-06-28 | 541330 | SOFA: ROOF SURVEYS DULMEM |
| 0002 | URS GROUP, INC. | Department of Defense | $211.01K | 2015-09-17 | 2016-09-16 | 541310 | IGF::CL::IGF ENGINEERING SERVICES-BEALE AFB |
| N5005418F1099 | AMENTUM SERVICES, INC. | Department of Defense | $211K | 2018-05-29 | 2019-08-30 | 541330 | TASK ORDER FOR N00189-15-D-0033-TLD0018- C253 ELEVATORS AND CONVEYERS SYSTEMS COST ANALYSIS |
| HSCG4012FP45323 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $210.91K | 2012-02-29 | 2013-03-04 | 541330 | TASK ORDER 12-T-0003 UNDER BPA HSCG40-10-A-61000 URS CONTRACTOR SUPPORT FOR ONE CONTRACTOR TO PROVIDE IETM SME FOR 12 MONTHS. |
| HSFE6014J0002 | URS GROUP, INC. | Department of Homeland Security | $210.88K | 2014-08-24 | 2015-08-23 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO BUILD FORENSIC INVESTIGATION TEAM READINESS FOR FEMA'S MITIGATION DIRECTORATE UNDER THE TECHNICAL ASSISTANCE AND RESEARCH CONTRACT (TARC). |
| N6600119F0612 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $210.8K | 2019-04-29 | 2020-04-30 | 541330 | VLF/LF TASK ORDER - LUALUALIE ELEVATOR REPAIR |
| CZ02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $210.79K | 2007-05-21 | 2008-08-31 | 541330 | CZ02, ECAS CONTROL LOG 392, IER 2 |
| HSCG8312JPCR168 | AECOM SERVICES, LLC | Department of Homeland Security | $210.77K | 2012-05-31 | 2014-06-27 | 541330 | FINAL PR A/E DESIGN SERVICES FOR SERVICES FOR REPLACE BUILDING 65 LIFT STATION P/N 4376371 BASE ELIZABETH CITY |
| 0229 | URS FEDERAL SERVICES, INC. | Department of Defense | $210.66K | 2004-07-02 | 2005-09-30 | 541330 | 200410!W01785!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0229 ! !20040702!20050930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000100000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |