Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 270
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG8813JADM055 | URS GROUP, INC. | Department of Homeland Security | $210.65K | 2013-09-26 | 2016-12-30 | 541330 | IGF::OT::IGF ENVIRONMENTAL /BIOLOGICAL ASSESMENTS/SURVEYS FOR FRC HOMEPORTING PROJECT SAN DIEGO |
| W912GB18F0155 | AECOM INTERNATIONAL INC. | Department of Defense | $210.54K | 2018-07-09 | 2018-07-15 | 541620 | SOFA BLDG 50011 ZUTENDAAL DUST REMEDIATION |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $210.39K | 2008-09-30 | 2009-09-29 | 541330 | INDEFINITE DELIVERY ARCHITECT-ENGINEER: TO 0003, HAWAII REGIONAL SEDIMENT MANAGEMENT |
| N0016418FW018 | AMENTUM SERVICES, INC. | Department of Defense | $210.34K | 2018-01-03 | 2018-04-09 | 811219 | SYSTEM: UYQ-21 |
| N6945024F0506 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $210.3K | 2024-07-12 | 2027-12-31 | 541330 | 24M - NCBC GULFPORT SITE 8 REMEDY OPTIMIZATION |
| WE24 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $210.29K | 2012-08-08 | 2018-07-31 | 541330 | CORRECTIVE ACTION PLANS (CAPS) FOR SITES 10, 11, 12&13 (TANK FARMS 2, 3, 4&5) AT NAVAL STATION, NEWPORT, RI |
| 0009 | AECOM, INC. | Department of Defense | $210.2K | 2008-09-09 | 2011-10-15 | 562910 | MANAGEMENT OF IDW FACILITY, FORT RICHARDSON, ALASKA. |
| 4C02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $210.2K | 2011-08-11 | 2012-06-01 | 562910 | ETL FOR WASTE WATER PLANT |
| 8C0M | AMENTUM SERVICES, INC. | Department of Defense | $210.09K | 2015-03-20 | 2016-03-22 | 541330 | IGF::OT::IGF - LABOR INSURV SUPPORT SERVICES |
| 0010 | AECOM INTERNATIONAL INC. | Department of Defense | $210.05K | 2015-09-28 | 2017-09-28 | 541310 | IGF::OT::IGF CLAIMS T4, 2, 3 STUDIES |
| 0095 | URS FEDERAL SERVICES, INC. | Department of Defense | $210K | 2012-01-26 | 2013-01-25 | 541330 | ESTIMATED COST + FIXED FEE |
| 0049 | URS GROUP INC | Department of Defense | $210K | 2015-01-20 | 2016-05-19 | 541310 | IGF::OT::IGF F&R POT WATER SYS ANALYSIS&MODELING |
| FA487718F0259 | URS GROUP, INC. | Department of Defense | $209.93K | 2018-08-24 | 2019-05-31 | 562910 | INVESTIGATION, ASSESSMENT, SURVEY, AND A |
| W912GB21F0283 | AECOM INTERNATIONAL INC. | Department of Defense | $209.89K | 2021-09-20 | 2023-05-14 | 541330 | EXPANDED HUMAN HEALTH RISK ASSESSMENT. THE SITE FALLS UNDER THE COMPLIANCE-RELATED CLEANUP CC PROGRAM, NUMBER CCNS010, AND IT IS A FORMER PETROLEUM, OIL, AND LUBRICANTS POL AREA AT CHIEVRES AIR BASE, BELGIUM, DESIGNATED POL 10-1 |
| HSFLCS16J00089 | URS GROUP, INC. | Department of Homeland Security | $209.86K | 2016-08-19 | 2017-07-07 | 541330 | IGF::OT::IGF DESIGN SERVICES TO RENOVATE TO BUILDING 7 AND BUILDING 61. |
| DTFH6114F00028 | URS GROUP, INC. | Department of Transportation | $209.83K | 2014-03-17 | 2017-03-16 | 541611 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NON-PERSONAL, PROFESSIONAL, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE TRANSPORTATION MANAGEMENT CENTER POOLED FUND STUDY IN ACCORDANCE WITH ATTACHMENT NO. 1, STATEMENT OF WORK. |
| HSFEHQ10J0005 | URS GROUP, INC. | Department of Homeland Security | $209.8K | 2009-09-18 | 2014-09-17 | 541330 | REPETITIVE LOSS DATA INPUT (LOUISIANA) |
| EJ01 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $209.77K | 2016-09-23 | 2017-09-22 | 541330 | IGF::OT::IGF TASK ORDER EJ01, A-E NISCEMI LANDSCAPE REPORTS, NASSIG, IDIQ MULTIMEDIA ENVIRONMENTAL COMPLIANCE |
| AG1A23D160043 | URS GROUP, INC. | Department of Agriculture | $209.77K | 2016-06-06 | 2016-10-03 | 541330 | IGF::CL::IGF OHIO 2015 ACEP/WRE EASEMENT BOUNDARY SURVEYS |
| 0067 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $209.75K | 1999-12-08 | 2008-01-15 | 541330 | — |
| 0009 | AECOM INTERNATIONAL INC. | Department of Defense | $209.72K | 2014-08-19 | 2015-09-05 | 541310 | FY14 RP HS MGMT COST AVOIDANCE |
| WE61 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $209.64K | 2015-04-13 | 2018-06-30 | 541330 | IGF::OT::IGF FIVE YEAR REVIEW AND ER SUPPORT, NLON, GROTON, CT |
| FA700023F0151 | AECOM SERVICES, LLC | Department of Defense | $209.35K | 2023-09-25 | 2024-10-04 | 541310 | CONCEPTUAL ARCHITECTURE DESIGN |
| N6247321F5236 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $209.26K | 2021-08-17 | 2022-08-17 | 541620 | NBPL REPLACE MIRAMAR FUEL PIPELINE - ENCROACHMENTS 2 & 3 |
| 0002 | URS GROUP, INC. | Department of Defense | $209.26K | 2013-05-08 | 2014-08-01 | 541330 | PREPARE DESIGN-BUILD RFP PACKAGE FOR THE UPGD OF 2 MEDICAL WASTE INCINERATORS AT FT. DETRICK,MD |