Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 276
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 5N05 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $199.9K | 2009-04-28 | 2010-06-14 | 541330 | A-E SERVICES - ECAS |
| AG32SCD170124 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $199.85K | 2017-07-13 | 2018-04-30 | 541310 | IGF::CL,CT::IGF BARC DEMOLITION PROJECT REQUIRING 69 DETERMINATION OF ELIGIBILITY (DOE) REPORTS IN ACCORDANCE WITH THE PRD. |
| 0007 | AECOM INTERNATIONAL INC. | Department of Defense | $199.84K | 2010-09-21 | 2011-09-15 | 541620 | FY10-ONSITE COMPLIANCE SPT WIESBADEN |
| W50S8525FA015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $199.81K | 2025-11-06 | 2027-01-06 | 541330 | STATEMENT OF WORK - TYPE C SERVICES FOR THE SEWER REPAIR PROJECT - VGLZ 182038 |
| 47PD0123F0027 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $199.78K | 2023-08-11 | 2024-08-23 | 541330 | PROJECT NAME : MATSCC LEVEL 4 BUILDING EVALUATION REPORT (BER) MID-ATLANTIC SOCIAL SECURITY ADMINISTRATION CENTER300 SPRING GARDEN ST, PHILADELPHIA, PA 19123 |
| WE05 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $199.78K | 2017-01-25 | 2022-09-30 | 541330 | IGF::OT::IGF NEWPORT ERP 2017 BASEWIDE SUPPORT |
| 0006 | AECOM, INC. | Department of Defense | $199.78K | 2001-09-05 | 2005-07-22 | — | 200112!000581!96CE!CW33 !USA ENGINEER DIST NEW ENGLAND !DACW3300D0003 !A!N!*!N!0006 !20010905!20011001!085963908!085963908!093728012!N!ENSR CORPORATION !2 TECHNOLOGY PARK DRIVE !WESTFORD !MA!01886!45000!005!25!NEW BEDFORD !BRISTOL !MASS !+000000010126!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !S1 !SERVICES !5000!NOT DISCERNABLE OR CLASSIFIED !541330!*!*!5!B!M! !*!*!*!B!*!*!A! !A !N!J!2!009!D! !Z!N!C! ! !N!C!N! ! ! !C!D!A!A!000!A!C!N! ! ! !Y!6800! !0001! |
| JU08 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $199.77K | 2016-09-30 | 2017-03-31 | 541330 | IGF::OT::IGF CHILD DEVELOPMENT CENTER STUDY @ NSA WAS |
| AID685O001000088 | DT GLOBAL INC | Agency for International Development | $199.76K | 2009-11-17 | 2010-04-30 | 541990 | CONTRACTOR SHALL FOCUS ON THE CASAMANCE PEACE PROCESS BY FACILITATING MEETINGS/EVENTS FROM CIVIL SOCIETY AND PEACE KEEPING GROUPS, THE PUBLIC AND REPRESENTATIVES OF THE GOS AND/OR MFDC TO IDENTIFY, DISCUSS AND HOPEFULLY RESOLVE PROBLEMATIC ISSUES. |
| W912DQ18F4080 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $199.72K | 2018-09-25 | 2019-09-25 | 541330 | HANGAR FIRE SUPPRESSION DESIGN REVIEW FOR TYNDALL, AFB. |
| HHSP23337002 | URS FEDERAL SERVICES, INC. | Department of Health and Human Services | $199.64K | 2010-09-28 | 2011-09-26 | 541611 | TAS::75 0140::TAS FUNDING TO SUPPORT THE SECRETARY'S QUARTERLLY EXERCISE PROGRAM |
| INP14PD03808 | AECOM SERVICES, LLC | Department of the Interior | $199.59K | 2014-09-19 | 2016-12-31 | 541330 | IGF::OT::IGF SMALL PARKS MANAGEMENT STUDY FOR NPS SITES WITHIN THE DISTRICT OF COLUMBIA, NATIONAL CAPITAL REGION, WASHINGTON DC |
| JU01 | TEC-AECOM JOINT VENTURE | Department of Defense | $199.59K | 2013-09-04 | 2016-08-31 | 541330 | IGF::OT::IGF ENVIRONMENTAL ASSESSMENT FOR THE CENTER FOR CYBER SECURITY STUDIES |
| 0487 | URS GROUP, INC. | Department of Defense | $199.56K | 2008-01-25 | 2009-04-30 | 562910 | UPDATE POTABLE WATER MASTER SYSTEM PLAN AT MISAWA AB |
| 19AQMM22F1533 | AECOM SERVICES, LLC | Department of State | $199.53K | 2022-04-14 | 2024-04-13 | 541330 | COMMISSIONING SERVICE DURING THE DESIGN PHASE OF THE NEC PROJECT. |
| 15F06725F0001190 | AECOM SERVICES, LLC | Department of Justice | $199.51K | 2025-07-21 | 2026-10-30 | 541310 | BOILER 3&4 CONSTRUCTION ADMINISTRATION (CA) SERVICES |
| HSCG8314JPCR111 | AECOM SERVICES, LLC | Department of Homeland Security | $199.5K | 2014-02-28 | 2015-05-01 | 541330 | IGF::OT::IGF PN 5823946 DESIGN SERVICES FOR REPLACE BULKHEAD @ CG STATION WILMETTE HARBOR |
| 0238 | AMENTUM SERVICES, INC. | Department of Defense | $199.48K | 2016-11-03 | 2017-09-30 | 811219 | SYSTEM: MK88 IGF::OT::IGF |
| W912P706F0066 | AECOM C&E, INC | Department of Defense | $199.43K | 2006-08-23 | 2008-04-16 | 541620 | SF-DODS SAMPLING TEAM |
| 0137 | AMENTUM SERVICES, INC. | Department of Defense | $199.35K | 2016-06-27 | 2017-01-05 | 541330 | SSN 793 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| W912DQ22F4026 | AECOM - GARVER KANSAS CITY DESIGN SERVICES JV | Department of Defense | $199.32K | 2022-09-28 | 2024-01-11 | 541330 | LEAVENWORTH NATURAL GAS DISTRIBUTION SYSTEM AUDIT |
| N6247023F4170 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $199.22K | 2023-08-25 | 2024-06-14 | 541330 | DFSP TAMPA - SPILL PREVENTION, CONTROL AND COUNTERMEASURE PLAN TECHNICAL REVIEW W/5-YR UPDATE, FACILITY RESPONSE PLAN/OIL DISCHARGE CONTINGENCY PLAN TECHNICAL REVIEW W/5-YR UPDATE, EMERGENCY RESPONSE ACTION PLAN UPDATE |
| 6U01 | URS GROUP, INC. | Department of Defense | $199.19K | 2015-09-17 | 2017-01-31 | 541330 | IGF::CT::IGF ELECTRICAL DISTRIBUTION SYSTEM STUDY |
| DTFAEN16D00002CALL0004 | AECOM TECHNICAL SERVICES INC | Department of Transportation | $199.04K | 2016-04-14 | 2019-09-07 | 541330 | AJW-2E11D CHARLOTTE, NC (CLT) AECOM CONTRACT #DTFAEN-16-D-00002 IGF::CL::IGF |
| 0020 | AECOM INTERNATIONAL INC. | Department of Defense | $199K | 2012-08-31 | 2014-01-31 | 541310 | FY12 DATA MNGT PLAN SUPPORT |