Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 283
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80JSC022FA012 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $188.47K | 2022-01-08 | 2022-10-31 | 541330 | A-E SERVICES |
| 0069 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $188.37K | 2009-05-26 | 2010-07-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0059 | AECOM USA, INC. | Environmental Protection Agency | $188.19K | 2012-08-14 | 2020-01-04 | 562910 | 059-ROBE-B5W3; PETER'S CARTRIDGE RD/RA OS |
| SAQMMA16F5427 | AECOM ENERGY & CONSTRUCTION, INC. | Department of State | $188.11K | 2016-09-28 | 2017-07-31 | 238210 | ELECTRICAL WORK IGF::CL::IGF |
| GSP0314AZ5039 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $187.98K | 2014-06-30 | 2017-05-31 | 541330 | IGF::OT::IGF AWARD OF RESIDENTIAL REMEDIATION TASKS 1A, 1B AND 2 FOR THE SAMPLING OF RESIDENTIAL AREAS OF CONCERN, A SAMPLING UNIT PRICE AND ESTIMATING EFFORT FOR FULL RESIDENTIAL REMEDIATION. |
| FA700020F0168 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $187.78K | 2020-09-22 | 2021-06-23 | 541310 | DESIGN CONCEPT FOR RENOVATION OF SUPERINTENDENTS VIP SUITE AT FALCON STADIUM. |
| N6660418F2582 | AMENTUM SERVICES, INC. | Department of Defense | $187.77K | 2018-07-31 | 2019-11-30 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION/COURSEWARE (IMI-ICW) TRAINING MODULES |
| WE55 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $187.7K | 2015-03-05 | 2018-10-15 | 541330 | IGF::OT::IGF PERFORM ROUNDS 15&16 GROUND WATER MONITORING |
| 0044 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $187.6K | 2010-07-21 | 2013-03-30 | 541330 | RFP |
| FA810011C0022 | AMENTUM SERVICES, INC. | Department of Defense | $187.56K | 2011-09-27 | 2012-01-27 | 811219 | ENGINEERING, TEST SUPPORT AND REMEDIAL MAINTENANCE AND REPAIR |
| CE01 | MICHAEL BAKER JR., INC.- AECOM JV | Department of Defense | $187.55K | 2011-09-27 | 2011-09-30 | 541310 | PAVEMENT ANALYSIS AND DEWATERING |
| N5005418F1115 | AMENTUM SERVICES, INC. | Department of Defense | $187.44K | 2018-06-18 | 2019-08-30 | 541330 | NEW TASK ORDER C200 FLEET SCHEDULING CENTER SUPPORT |
| W912GB24F0157 | AECOM INTERNATIONAL INC. | Department of Defense | $187.35K | 2024-09-10 | 2026-09-09 | 541620 | TASK 1 - 6 |
| W912L820F5032 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $187.23K | 2020-09-01 | 2021-09-30 | 541330 | BUILDER SUSTAINMENT |
| FA309917F0044 | URS GROUP, INC. | Department of Defense | $187.22K | 2017-09-27 | 2018-11-30 | 541310 | IGF::OT::IGF A-E SERVICES TO COMPLETE 100% DESIGN OF FOR THE REPAIR TAXIWAY BRAVO PROJECT AT LAUGHLIN AFB. |
| N6274218F0138 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $187.19K | 2018-06-14 | 2021-06-30 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HABOR, HAWAII CTO NO. N6274218F0138 ANNUAL GROUNDWATER SAMPLING AND RE-EVALUATION OF CONCEPTUAL SITE MODEL AT OROTE LANDFILL, NAVAL BASE GUAM. ACCEPT IMPLEMENTATION PLAN, COST ESTIMATE DATED 09 APRIL 2018. |
| HSCG8815JPQQ039 | AECOM SERVICES, LLC | Department of Homeland Security | $187.14K | 2015-04-23 | 2015-12-15 | 541330 | IGF::OT::IGF CONTRACT NUMBER: HSCG83-08-D-3WF068 TASK ORDER NUMBER: HSCG88-15-J-PQQ039 PROJECT TITLE: STUDY AVIATION CONCRETE APRON PAVEMENT AT SECTOR COLUMBIA RIVER, WARRENTON, OR |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $187.14K | 2016-07-06 | 2017-01-06 | 541330 | IGF::OT::IGF A-E SERVICES FOR NAVFAC EURAFSWA |
| AG3K15D090003 | AECOM SERVICES, LLC | Department of Agriculture | $187.12K | 2008-12-05 | 2009-03-31 | 541330 | PRE-DESIGN A-E SERVICES FOR THE CHINA GARDEN, USNA, WASHINGTON, DC |
| N5005417F1019 | AMENTUM SERVICES, INC. | Department of Defense | $187K | 2017-05-10 | 2018-05-10 | 541330 | IGF::OT::IGF - LABOR - FP - TOWED SYSTEMS HANDLER WASHINGTON SUPPORT |
| N4008519F5108 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $186.98K | 2019-04-05 | 2020-02-10 | 541330 | IGF::OT::IGF XA11 ECP / HTRES (MLAW) AT PHILADELPHIA NAVY YARD AN |
| 0018 | AMENTUM SERVICES, INC. | Department of Defense | $186.9K | 2013-06-05 | 2014-06-03 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0007 | URS GROUP, INC. | Department of Defense | $186.65K | 2015-03-13 | 2015-05-20 | 541330 | IGF::OT::IGF ERSKINE HALL 4TH FLOOR DESIGN |
| INP17PB00491 | URS GROUP, INC. | Department of the Interior | $186.58K | 2017-09-21 | 2019-02-28 | 541330 | IGF::OT::IGF X: NOGRN NAMA 151059D CM SERVICES FOR REHABILITATE WATER SYSTEMS FOR EMERGENCY AND POTABLE WATER SUPPLY IN WEST POTOMAC PARK, NATIONAL MALL AND MEMORIAL PARKS, WASHINGTON DC |
| SK06 | URS GROUP, INC. | Department of Defense | $186.55K | 2007-09-20 | 2008-10-31 | 562910 | FUNDING SUB-CLIN |