Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 271
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SX60 | URS GROUP INC | Department of Defense | $209.25K | 2014-07-21 | 2015-06-26 | 541310 | IGF::OT::IGF DESIGN TO CONSTRUCT FIRE SUPPRESSION AND BACK UP POWER |
| DTFH6812D00014T13001 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $209.24K | 2013-07-15 | 2013-10-31 | 541330 | IGF::CT::IGF FUNDING FOR AECOM TO PROVIDE SCOPING AND PDP DEVELOPMENT FOR COLORADO FLAP PROJECTS. CONTRACT# DTFH68-12-D-00014 TASK #T-13-001 |
| 0002 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $209.15K | 2009-09-29 | 2010-04-30 | 541330 | A-E WORK PLAN / DESIGN |
| 0018 | AECOM GLOBAL II, LLC | Department of Defense | $209.03K | 2010-08-17 | 2012-04-30 | 541330 | WORK IN KIND CREDITS FOR LAKE PONTCHARTRAIN AND VICINITY |
| 0063 | METCALF & EDDY, INC. | Department of Defense | $209.03K | 2007-06-13 | 2008-12-31 | 562910 | T&M INVESTIGATIVE SPILL RESPONSE-FARGO, ND |
| 47PM1025F0001 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $209.02K | 2024-10-17 | 2026-12-31 | 541310 | TASK ORDER 47PM1025F0001 THE EXISTING UNINTERRUPTABLE POWER SUPPLY (UPS) IN ROOM WT-7 OF THE WEST WING HAS REACHED THE END OF ITS SERVICE LIFE AND IS IN NEED OF REPLACEMENT. AT THE WEST WING , 1600 PENNSYLVANIA AVE. NW WASHINGTON, DC 20503 |
| 0009 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $208.97K | 2012-08-21 | 2015-07-30 | 541620 | W912BV-10-D-2006, TO #0009, AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS (AFOSI) CUSTOMER CONCEPT DOCUMENT PACKAGE FOR LACKLAND AIR FORCE BASE, TEXAS. |
| 0236 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $208.91K | 2007-07-11 | 2008-07-11 | 562910 | EDWARDS TI WAIVER/CONTAINMENT ZONE TECH SUPPORT |
| 0071 | URS GROUP, INC. | Department of Defense | $208.84K | 2006-12-26 | 2008-10-31 | 562910 | SW COLLECTION DRAINS & PRETREATMENT SYS, AREA E, AVIANO AB |
| N6945024F0383 | RQ-AECOM JV | Department of Defense | $208.8K | 2024-05-01 | 2025-04-29 | 236220 | (JTF) CA REPLACE MV SWITCH, GUANTANAMO BAY, CUBA |
| W912HQ23F0257 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $208.73K | 2023-09-27 | 2025-12-31 | 541618 | NATIONAL ASSESSMENT AND REGIONAL ASSESSMENT REPORT RECOMMENDATIONS ACTION STRATEGY NATIONAL SHORELINE PROGRAM FRAMEWORK |
| GSP0206DT0005 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $208.71K | 2006-09-20 | 2020-12-31 | — | FINAL WETLAND DESIGN DOCUMENTS |
| 0013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $208.68K | 2015-09-22 | 2019-09-16 | 541620 | IGF::OT::IGF ARCHITECT-ENGINEERING SERVICES TO PREPARE A PROPOSED PLAN AND RECORD OF DECISION FOR SITE SS018 AT SCOTT AIR FORCE BASE, ILLINOIS, IL |
| CV14 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $208.65K | 2006-08-23 | 2008-08-30 | 541330 | A-E SERVICES |
| AG3198D090041 | URS FEDERAL SERVICES, INC. | Department of Agriculture | $208.58K | 2009-04-07 | 2010-09-30 | 541611 | FOOD DEFENSE TABLE TOP EXERCISES, PILOT EXERCISES AND TXX PACKAGE DEVELOPMENT |
| SK09 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $208.48K | 2009-07-22 | 2011-07-22 | 562910 | INVESTIGATION, ASSESSMENT, SURVEY |
| W9127818F0601 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $208.4K | 2018-09-21 | 2020-10-30 | 541330 | FY 18 SPRP UPDATE/RECERTIFICATION AND ABOVEGROUND STORAGE TANK COMPLIANCE SUPPORT, JBLE-LANGLEY, VA |
| GSP0313DX5033 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $208.4K | 2013-07-31 | 2014-05-31 | 541330 | IGF::CL::IGF AE SERVICES FOR BELLE MEADE, NJ |
| 0026 | EDAW, INC. | Department of Defense | $208.2K | 2006-05-24 | 2008-06-30 | 541620 | 200608!416446!1700!N62473!NAVFAC SOUTHWEST !N6871101D6210 !A!N! !N!0026 !03 !20060524!20041231!046524013!046524013!046524013!N!EDAW, INC !150 CHESTNUT ST !SAN FRANCISCO !CA!94111!48018!073!06!MIRAMAR NAS !SAN DIEGO !CALIFORNIA!+000000130709!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S!D! ! !99990909!B! ! !A! !A!U!J!2!002!D! !Z!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!Y! !N! ! !1700!M67865!0001! ! |
| W9123818F0045 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $208.06K | 2018-01-03 | 2018-07-02 | 541330 | IGF::CT::IGF PROJECT TITLE AND LOCATION: FOLSOM JFP AUXILIARY SPILLWAY TAINTER GATE INSTRUMENTATION FOR COMMISSIONING, FOLSOM, CA. |
| JU08 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $207.93K | 2016-07-27 | 2021-12-30 | 541330 | IGF::OT::IGF SI - DAHLGREN WATER RANGES |
| W912GB23F0242 | AECOM INTERNATIONAL INC. | Department of Defense | $207.85K | 2023-09-18 | 2025-01-15 | 541620 | ENVIRONMENTAL SERVICES REQUIRED TO CONDUCT ON-SITE INVESTIGATION OF NUMEROUS BUILDINGS AT U.S. ARMY GARRISON ANSBACH, GERMANY, TO PERFORM CROSS-CONNECTION SURVEYS AND CREATE COMPREHENSIVE CROSS CONNECTION CONTROL AND BACKFLOW PREVENTION PLANS |
| HSFEHQ07J0002 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $207.72K | 2007-02-06 | 2007-12-31 | 541330 | TO PROVIDE TECHNICAL ASSISTANCE |
| DJMS10WSDF0066 | AMENTUM SPECIAL MISSION SERVICES, INC. | Department of Justice | $207.63K | 2010-06-10 | 2010-09-30 | 561210 | JANITORIAL AND MAINTENANCE SERVICES |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $207.6K | 2013-09-27 | 2014-08-31 | 541330 | IGF::OT::IGF TASK ORDER IS ISSUED THAT THE ARCHITECT-ENGINEERING SHALL PERFORM THE SERVICES FOR CFAY TRAFFIC AND PARKING STUDY FOR COMMANDER FLEET ACTIVITIES, YOKOSUKA IQ WORK: OPTION 1 |