Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 285
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6247023F4101 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $184.65K | 2023-06-07 | 2025-06-06 | 541330 | WETLAND PERMITTING SUPPORT FOR NAVY DARE TARGET REPAIRS AND IMPROVEMENTS |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $184.36K | 2016-05-24 | 2017-07-31 | 541330 | IGF::OT::IGF; MISCELLANEOUS DAM QCC REVIEWS FOR THE RISK MANAGEMENT CENTER |
| W9127N17F0023 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $184.3K | 2017-06-30 | 2017-12-10 | 541330 | IGF::OT::IGF ROGUE RIVER SEISMIC STUDY |
| 0145 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $184.19K | 2005-06-29 | 2011-08-25 | 562910 | 200509!001146!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0145 ! !20050629!20070630!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000184233!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| N0018918FZ403 | AMENTUM SERVICES, INC. | Department of Defense | $183.97K | 2018-04-20 | 2019-03-31 | 541330 | IGF::OT::IGF - SPECTRUM CPFF - JSF |
| 56PAPT305073 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $183.86K | 2003-07-25 | 2010-07-02 | 541513 | RELOCATION HELP DESK FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |
| GSP1110YA0084 | AECOM C&E, INC. | General Services Administration | $183.82K | 2010-09-30 | 2013-09-30 | 541620 | ENVIRONMENTAL ASSESSMENT. |
| 70US0920F1DHS0141 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $183.8K | 2020-09-21 | 2021-09-10 | 541330 | THIS TASK ORDER IS BEING WRITTEN IN ACCORDANCE WITH DHS A/E IDIQ MATOC CONTRACT NUMBER 70Z05018DAECOMT06 FOR JJRTC POST OFFICER RANGE HVAC STUDY. |
| HSCG8309J3WQ178 | AECOM, INC. | Department of Homeland Security | $183.62K | 2009-03-13 | 2010-11-17 | 541330 | PN 2381191, PHASE I/PA FOR FAMILY HOUSING AT BUXTON, NC FOR PROPERTY DIVESTITURE. |
| 0154 | URS FEDERAL SERVICES, INC. | Department of Defense | $183.48K | 2004-02-10 | 2005-05-13 | 541330 | 200405!W00628!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0154 ! !20040210!20050228!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000096949!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0374 | URS FEDERAL SERVICES, INC. | Department of Defense | $183.43K | 2005-02-10 | 2006-02-28 | 541330 | 200505!A01828!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0374 ! !20050210!20060228!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000100000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !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!1730!N00030!0001! ! |
| HSCG8312JPCR107 | AECOM SERVICES, LLC | Department of Homeland Security | $183.42K | 2012-02-29 | 2012-12-01 | 541330 | FINAL PR FOR P/N 4467680. A-E SERVICES FOR DREDGE CHANNEL AT CG STATION (SM) STILLPOND, WORTON, MD |
| 0008 | AECOM INTERNATIONAL INC. | Department of Defense | $183.41K | 2015-09-23 | 2017-08-18 | 541310 | IGF::OT::IGF FGS ENGINEERING SUPPORT, GERMANY |
| 0009 | TAMS CONSULTANTS, INC. | Department of Defense | $183.39K | 2008-04-02 | 2009-05-31 | 541330 | INSTALLATION STORMWATER PROGRAM SUPPORT - FT. CARSON - TASK ORDER AWARD |
| HSFEHQ12BJ0002 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $183.39K | 2012-02-01 | 2012-06-08 | 541330 | TO PROVIDE A&E SERVICE IN ACCORDANCE WITH THE BROOKS ACT IN SUPPORT OF FEMA-1859-DR-AS. |
| 0016 | AMENTUM SERVICES, INC. | Department of Defense | $183.34K | 2013-06-05 | 2014-04-18 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| GP91 | URS FEDERAL SERVICES, INC. | Department of Defense | $183.33K | 2004-12-07 | 2011-09-15 | 541330 | 200504!005576!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP91 ! !20041207!20051206!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000185000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3!B!S! ! !D!20041231!B! ! !A! !A!N!U!2!002!B! !C!W!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! !1700!N40025!0001! ! |
| 0004 | AECOM INTERNATIONAL INC. | Department of Defense | $183.32K | 2010-09-11 | 2011-05-16 | 541310 | WIESBADEN WAAF NORTH ENVIRONMENTAL SITE INVESTIGATION |
| 0181 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $183.3K | 2006-06-23 | 2011-03-04 | 562910 | 200609!001215!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0181 ! !20060623!20080630!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE STE 700 !LONG BEACH !CA!90802!21600!029!06!EDWARDS AFB !KERN !CALIFORNIA!+000000183297!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!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| N6945017F0705 | URS GROUP INC | Department of Defense | $183.27K | 2017-07-20 | 2020-01-30 | 541330 | IGF::OT::IGF AE DESIGN B177 PRESERVATION SHOP SPACE |
| 0007 | URS GROUP, INC. | Department of Defense | $183.27K | 2017-05-01 | 2018-05-01 | 541330 | IGF::OT::IGF URS IDC |
| 0239 | URS GROUP INC | Department of Defense | $183.13K | 2012-10-10 | 2015-03-27 | 562910 | 4PAE08 FFP SUPPORT SITE INVEST. FOR AREA OF CONCERN 741 |
| 80MSFC26FA018 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $182.9K | 2026-08-10 | 2028-11-10 | 541330 | MSFC ENGINEERING SERVICES DURING CONSTRUCTION (ESDC) FOR THE REPLACEMENT OF CENTRAL CHILLER PLANT PUMPS AT BUILDING 4473 |
| FA254321F0054 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $182.8K | 2021-09-29 | 2022-08-15 | 541310 | ARCHITECT/ENGINEER DESIGN TO IDENTIFY THE NECESSARY REQUIREMENTS TO REPLACE 3 BOILERS, CHILLERS, AIR HANDLING UNIT, AND MAKEUP AIR UNIT IN BUILDING 28 AT BUCKLEY SFB |
| 0069 | AECOM USA, INC. | Environmental Protection Agency | $182.73K | 2015-02-17 | 2016-02-29 | 562910 | 069-RXME-0105; OTTATI&GOSS LTRA IGF::OT::IGF THIS ACTION ISSUES A NEW TASK ORDER UNDER REMEDIAL ACTION CONTRACT NO. EP-S1-06-01 FOR THE OTTATI&GOSS SUPERFUND SITE TO PERFORM LONG-TERM RESPONSE ACTION ACTIVITIES. |