Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 277
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0233 | AMENTUM SERVICES, INC. | Department of Defense | $199K | 2016-09-01 | 2017-01-06 | 811219 | P/N: 7239630-00 IGF::OT::IGF |
| 0093 | TEC-AECOM JOINT VENTURE | Department of Defense | $198.99K | 2014-09-18 | 2018-04-30 | 541330 | IGF::OT::IGF CATEGORICAL EXCLUSIONS/EXTRAORDINARY CIRCUMSTANCES ADMINISTRATIVE RECORDS. |
| 19AQMM20F3665 | AECOM SERVICES, LLC | Department of State | $198.9K | 2020-09-18 | 2021-09-18 | 541330 | DIGITAL DESIGN REVIEW TRAINING AND IMPLEMENTATION SERVICES. |
| GSP1014LT0028 | URS GROUP, INC. | General Services Administration | $198.86K | 2014-09-20 | 2016-02-28 | 541330 | JUNEAU FA CMA IGF::OT::IGF |
| W912HN17F2000 | AECOM SERVICES, LLC | Department of Defense | $198.79K | 2017-06-15 | 2019-09-19 | 541330 | IGF::OT::IGF DESIGN - REPLACE ROOF BLDG 17 |
| 8C33 | URS FEDERAL SERVICES, INC. | Department of Defense | $198.75K | 2010-06-28 | 2011-06-27 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - DIRECT FLEET SUPPORT FOR NSSA FOR BALLAST/DEBALLAST, STEERING, SHIP CONTROLS, VARIOUS ELECTRICAL EQUIPMENT AND DECK MACHINERY FOR CODE 216.2 |
| W9127818F0145 | URS GROUP, INC. | Department of Defense | $198.75K | 2018-04-13 | 2019-04-12 | 541330 | CIVIL/GEOTECHNICAL QUALITY ASSURANCE |
| 0127 | URS GROUP INC | Department of Defense | $198.68K | 2010-04-12 | 2011-04-07 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| W912L918F6007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $198.64K | 2018-08-17 | 2020-11-30 | 541330 | TYPE A, B, AND C SERVICES - LDXF 152001, 152002,152003 ENTRY GATE, COMMERCIAL VEHICLE ENTRY AND DENIAL BARRIER SYSTEM |
| M0068106F0810 | EDAW, INC. | Department of Defense | $198.62K | 2006-09-15 | 2010-05-31 | 541620 | 200612!502701!1700!M00681!COMMANDING GENERAL !GS10F0052L !C!N! !N!M0068106F0810! !20060915!20090924!022673730!022673730!046524013!N!EDAW, INC !1420 KETTNER BLVD STE 620 !SAN DIEGO !CA!92101!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000198622!N!N!000000000000!B510!ENVIRONMENTAL STUDIES & ASSESSMENTS !S1 !SERVICES !000 !NOT DISCERNABLE !541620!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M33200!0001! ! |
| 0112 | URS GROUP, INC. | Department of Defense | $198.6K | 2012-09-28 | 2015-09-30 | 541330 | H100 COMMAND AND CONTROL - 911 DISPATCH CENTER - CONTINUED PLANNING STUDY AT MARINE CORPS BASE CAMP PENDLETON, CA |
| HSFEHQ08J0023 | URS GROUP, INC. | Department of Homeland Security | $198.45K | 2009-03-30 | 2009-03-30 | 541330 | HMTAP |
| 0003 | URS GROUP, INC. | Department of Defense | $198.12K | 2016-09-26 | 2017-05-27 | 541310 | DESIGN - BLDG 848 IGF::OT::IGF |
| 140P2123F0217 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $198.11K | 2023-09-15 | 2024-12-13 | 541330 | PFMD ENERGY & WATER AUDITS FOR FY 2024 |
| 140P3023F0062 | AECOM SERVICES, LLC | Department of the Interior | $198.1K | 2023-05-15 | 2025-04-01 | 541310 | TITLE I & II, ARCHITECT/ENGINEER (AE) SERVICES TO CONTINUE PREPARE CONSTRUCTION DOCUMENTS FOR THE REALIGNMENT OF THE FT. TOTTEN TRAIL LOCATED AT, GALLOWAY ST. & GALLATIN ST., NE WASHINGTON DC WITH CONTINUED COORDINATION WITH WASHINGTON METROP |
| INP14PD03608 | AECOM SERVICES, LLC | Department of the Interior | $198.1K | 2014-09-15 | 2016-07-31 | 541330 | IGF::OT::IGF TITLE I SERVICES FOR PLANNING STUDY FOR PAVED TRAIL NETWORK WITHIN WASHINGTON, DC NATIONAL CAPITAL REGION URBAN CORE. |
| 2034 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $198K | 2013-09-30 | 2014-09-29 | 541620 | IGF::OT::IGF INFLOW/INFILTRATION INVESTIGATION FOR BUCKLEY AFB, COLORADO |
| BBG50J160078 | URS GROUP, INC. | U.S. Agency for Global Media | $197.88K | 2016-05-24 | 2017-04-23 | 541310 | IGF::CT::IGF TASK ORDER BBG50-J-16-0078 IS ISSUED TO REPORT ON PROPOSED M&R PROJECT 1006: REPLACE SWITCHGEAR CONTRACTORS&RELAYS, TINIAN IN THE AMOUNT OF $194,384.00. IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND URS |
| 0186 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $197.76K | 2006-07-26 | 2010-09-30 | 562910 | 200610!001409!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0186 ! !20060726!20080731!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE STE 700 !LONG BEACH !CA!90802!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000198000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! !Y! ! !0001! ! |
| NNJ07JB54D | URS GROUP, INC. | National Aeronautics and Space Administration | $197.52K | 2006-11-15 | 2008-09-29 | 541310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBLIGATE THE MINIMUM FUNDING OF $5,000 PER CONTRACT CLAUSE B.4 "IDIQ GUARANTEED MINIMUM QUANTITY OF WORK." |
| HSCG8305J3CL244 | AECOM, INC. | Department of Homeland Security | $197.48K | 2005-04-01 | 2010-04-29 | — | ENV A/E SERVICES |
| 0228 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $197.41K | 2011-09-19 | 2012-04-21 | 562910 | DEVELOP MILITARY CONSTRUCTION REQUIREMENTS DOCUMENTS FOR CONSOLIDATED OPERATIONS FACILITY AT JOINT BASE ANDREWS, MARYLAND |
| N6247023F4142 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $197.34K | 2023-07-12 | 2024-04-15 | 541330 | DEFENSE FUEL SUPPORT POINT CHARLESTON, SPILL PREVENTION, CONTROL AND COUNTERMEASURE PLAN, FACILITY RESPONSE PLAN, AND EMERGENCY RESPONSE ACTION PLAN |
| AG5E34D140013 | URS GROUP, INC. | Department of Agriculture | $197.25K | 2014-09-24 | 2015-01-31 | 541330 | LEGAL BOUNDARY SURVEY SERVICES FOR 7 WRE AGREEMENTS IN OHIO IGF::OT::IGF |
| 8C01 | AMENTUM SERVICES, INC. | Department of Defense | $197.24K | 2016-05-09 | 2018-05-12 | 541330 | IGF::OT::IGF - LABOR - CPFF |