Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 278
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912J717F0093 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $197.18K | 2017-09-29 | 2017-09-30 | 541330 | IGF::OT::IGF PURCHASE BUILDER |
| 47PF0022F0525 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $197.16K | 2022-04-28 | 2023-10-31 | 541330 | ARCHITECTURAL SERVICES FOR CENSUS NEPA AND NHPA COMPLIANCE - SITE SURVEY/STUDY SERVICES, LEASE CONSTRUCTION PROJECT JEFFERSONVILLE, IN - CLARK COUNTY, INDIANA. |
| JQ02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $197.01K | 2013-03-12 | 2014-08-21 | 541330 | IGF::OT::IGF CONTRACT NO. N62742-12-D-1829, TASK ORDER # JQ02, IP/CE FOR RI/FS WORK PLAN FOR MUNITIONS RESPONSE SITE UXO SITE 11A. |
| WE39 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $196.97K | 2016-07-07 | 2021-12-31 | 541330 | IGF::OT::IGF A/E SERVICES ADDITIONAL VI STUDIES |
| W912DQ19F4064 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $196.93K | 2019-08-23 | 2020-02-20 | 541330 | ARCHITECT-ENGINEERING (A-E) DESIGN SERVICES FOR HANGAR FIRE SUPPRESSION SYSTEMS |
| DTFH6107D00009T07052 | AECOM CONSULT, INC | Department of Transportation | $196.8K | 2007-09-13 | 2008-06-30 | 541611 | MODIFY CONTRACTS DTFH61-07-D-00009 THRU 13 TO ADD FUNDING. |
| N6247017F4061 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $196.76K | 2017-09-25 | 2017-09-25 | 541330 | IGF::OT::IGF FAMILY HOUSING MARKET ANSLYSIS FOR USMC |
| HSBP1005F06577 | APPTIS, INC. | Department of Homeland Security | $196.73K | 2005-05-02 | 2005-05-31 | 443120 | LAPTOP, SCANNERS & PRINTERS |
| 0014 | AECOM INTERNATIONAL INC. | Department of Defense | $196.53K | 2016-07-13 | 2017-07-10 | 541310 | IGF::OT::IGF FY16 ENV AWARENESS&TRAINING SUPPORT |
| FA491125F0055 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $196.34K | 2025-08-19 | 2026-02-19 | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES, AE NEXT 2021; POOL 4, FACILITIES AND GENERAL INFRASTRUCTURE. |
| 0040 | AECOM INTERNATIONAL INC. | Department of Defense | $196.3K | 2014-01-10 | 2014-11-26 | 541310 | IGF::OT::IGF PREPARATION OF RFP PACKAGES |
| 693JJ322F000050 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $196.25K | 2022-02-07 | 2023-05-31 | 541611 | NEW TASK ORDER FOR FHWA NATIONAL COMPLETE STREETS ASSESSMENT, THE DEVELOPMENT OF A SURVEY, TOOLS, AND PROTOCOLS FOR A NATIONAL COMPLETE STREETS ASSESSMENT. |
| 0049 | EDAW, INC. | Department of Defense | $196.22K | 2012-05-09 | 2016-03-30 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| 80GSFC26F0012 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $196.19K | 2026-05-15 | 2026-07-31 | 541330 | PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES - IN ACCORDANCE WITH ATTACHMENT A SOW F2932 COF GSFC UPGRADE DOMESTIC WATER SYSTEM DESIGN PHASE 1 - 260122 AT NASA/GSFC. THE PERIOD OF PERFORMANCE IS 05/15/2026 - 07/31/2026. |
| DJBP0700COBOSN111055 | AMENTUM SERVICES, INC. | Department of Justice | $196.14K | 2016-10-01 | 2017-07-05 | 541611 | IGF::OT::IGF NATIONAL INSTITUTE OF CORRECTIONS (NIC) LIBRARY AND INFORMATION CENTER SERVICES. |
| INP16PB00478 | URS GROUP, INC. | Department of the Interior | $195.93K | 2017-09-08 | 2017-11-24 | 541330 | IGF::OT::IGF, NOT GREEN, CMR SVCS REPAIR DAMAGE TO RYAN CENTERR |
| N0016418FW197 | AMENTUM SERVICES, INC. | Department of Defense | $195.78K | 2018-06-20 | 2018-10-18 | 811219 | SYSTEM: UYQ-21 |
| AG82X9D090025 | EDAW, INC. | Department of Agriculture | $195.54K | 2009-03-05 | 2012-12-07 | 541310 | ARCHITECT ENGINEER SERVICES PIKES PEAK DISTRICT |
| 0010 | AECOM, INC. | Department of Defense | $195.39K | 2009-09-04 | 2010-10-31 | 541690 | TAS::96 3135::TAS RECOVERYPROJECT#::008223::RP# SURVEYS AT CAD CELLS IN FOUR NEW ENGLAND HARBORS UNDER THE DISPOSAL AREA MONITORING SYSTEM (DAMOS) PROGRAM |
| N4008518F5431 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $195.35K | 2018-04-26 | 2019-05-31 | 541330 | IGF::OT::IGF X222 FY18 NAVAL AIR STATION OCEANA VPDES PERMIT RENE |
| FA252116F0054 | AMENTUM SERVICES, INC. | Department of Defense | $195.14K | 2015-12-07 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS GENERIC |
| 0065 | URS FEDERAL SERVICES, INC. | Department of Defense | $195.08K | 2010-02-05 | 2010-07-29 | 541330 | ESTIMATED COST + FIXED FEE |
| 0015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $195.07K | 2010-04-01 | 2012-02-17 | 541511 | NEW TASK ORDER AWARD FOR RACER VERSION 11.0 |
| 70Z04018FPOE68100 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $195.04K | 2018-09-21 | 2019-09-29 | 541330 | ESD SSB UNIT ENVIRONMENTAL GUIDES (UEGS) |
| FA468618F0065 | URS GROUP, INC. | Department of Defense | $195K | 2018-07-20 | 2018-09-30 | 541310 | IGF::OT::IGF GEOTECH AND AACE CLASS 3 |