Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 273
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FZ06 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $205.91K | 2015-09-04 | 2016-06-14 | 541330 | IGF::OT::IGF IDIQ MULTIMEDIA ENVIRONMENTAL COMPLIANCE |
| 0018 | AECOM SERVICES, INC. | Department of Defense | $205.86K | 2011-01-13 | 2011-03-17 | 541310 | 1391 DEVELOPMENT AND MILCON STUDY FOR BLDG. 36, NSA, PHILADELPHIA, PA |
| N4008019F4962 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $205.82K | 2019-09-04 | 2020-03-31 | 541330 | XY07 FY19 REGIONAL FUEL TANK SYSTEM SUPPORT |
| 0179 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $205.69K | 2010-09-20 | 2012-01-31 | 562910 | SD15 LIMITED SITE ASSESSMENT AT JBER, ALASKA (TM) |
| 0004 | HOLMES & NARVER, INC. | Department of Defense | $205.46K | 2007-09-12 | 2009-06-30 | 541310 | A-E DESIGN SERVICES: PROJECT: PDPG 07-0102, RENOVATE FAC 1221 |
| HSFE8014J0001 | AECOM RECOVERY | Department of Homeland Security | $205.34K | 2013-10-24 | 2014-01-31 | 541330 | IGF::CT::IGF 4 TECHNICAL SPECIALIST TO SUPPORT FEMA-4146-DR-NC FLOODING |
| 2031 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $205.25K | 2013-09-27 | 2014-10-31 | 541620 | IGF::OT::IGF DRINKING WATER CONDITION ASSESSMENT FOR CHEYENNE MOUNTAIN |
| 0056 | URS GROUP INC | Department of Defense | $205.25K | 2015-06-30 | 2016-03-18 | 541310 | IGF::OT::IGF REPAIR ROOFS PH 6 - MULTIPLE BUILDINGS |
| FZ01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $205.24K | 2016-03-31 | 2016-09-30 | 541330 | IGF::OT::IGF ASSET AUDIT EVALUATION MARINE CORPS LOGISTIC BASE BARSTOW, CA |
| N6247319F4212 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $205.17K | 2019-01-09 | 2021-01-11 | 541330 | IGF::OT::IGF XA06 5-YEAR REVIEW AND UU/UE ASSESSMENT FOR NFA AT OLD TOWN CAMPUS, SAN DIEGO, CA |
| W9126G24F0102 | OEI-AECOM JOINT VENTURE | Department of Defense | $205.1K | 2024-03-12 | 2025-03-12 | 541330 | ASHRAE LEVEL I AND II ENERGY AUDITS DEFENSE LOGISITICS AGENCY SOUTHEAST REGION. |
| 0008 | AECOM SERVICES, INC. | Department of Defense | $205.1K | 2010-10-07 | 2011-05-12 | 541310 | BLDG. 633, WINDOW REPAIRS, PNBC, PHILADELPHIA, PA |
| 0007 | AMENTUM SERVICES, INC. | Department of Defense | $204.92K | 2013-06-04 | 2014-04-25 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $204.86K | 2017-02-03 | 2019-12-31 | 541330 | IGF::OT::IGF MOBILE HARBOR GRR - BASE BID |
| 0162 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $204.83K | 2010-08-04 | 2012-02-04 | 562910 | PREPARATION OF RECORD OF DECISION SUPPLEMENT FOR OPERABLE UNIT 4, SITES 36, 162 AND 461 AT EDWARDS AFB CA |
| 0002 | EDAW, INC. | Department of Defense | $204.73K | 2007-07-11 | 2010-03-31 | 541620 | ENVIRONMENTAL ASSESSMENT |
| W9127818F0401 | URS GROUP, INC. | Department of Defense | $204.69K | 2018-07-19 | 2019-07-18 | 541330 | PROVIDE CONSTRUCTION INSPECTOR CIVIL INSPECTOR, FORT MITCHELL, ALABAMA |
| CZ03 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $204.58K | 2007-05-21 | 2008-08-31 | 541330 | CZ03, ECAS CONTROL LOG 393, IER 3 |
| 0078 | URS GROUP, INC. | Department of Defense | $204.49K | 2014-03-10 | 2015-10-31 | 541330 | IGF::OT::IGF FOURTH FIVE YEAR REVIEW AT NBK BANGER, WA |
| 0288 | URS FEDERAL SERVICES, INC. | Department of Defense | $204.43K | 2005-01-28 | 2005-11-18 | 541330 | 200504!A01492!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0288 !01 !20050128!20050930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000024510!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S!C! !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!1719!N00019!0001! ! |
| INF13PX01633 | URS GROUP, INC. | Department of the Interior | $204.39K | 2013-07-15 | 2017-08-03 | 541310 | IGF::OT::IGF--REGION 9 IDIQ TITLE I&II A&E SERVICES CONTRACT NUMBER F10PC60460-OPTION-02 |
| JM46 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $204.18K | 2013-01-28 | 2017-06-01 | 541330 | TASK ORDER JM46 FOR UST 9 SITE INVESTIGATION,, FUEL FARMS 217 AND 244, NAS CORPUS CHRISTI, TX. |
| 8C10 | AMENTUM SERVICES, INC. | Department of Defense | $203.97K | 2016-05-30 | 2018-05-29 | 541330 | LABOR - CPFF IGF::OT::IGF DECK MACHINERY SYSTEM |
| 70Z08519FP4505600 | AMENTUM SERVICES, INC. | Department of Homeland Security | $203.93K | 2018-10-25 | 2019-01-11 | 541330 | 19-0006 BPA HSCG4014A60042 USCGC MAPLE WATER TIGHT CLOSURE ASSESSMENT |
| W9123720F0149 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $203.76K | 2020-03-15 | 2020-06-30 | 541330 | WHITTIER NARROWS LINCOLN AVE ALTERNATIVES, LOS ANGELES, CA |