Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 286
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA630C91429 | TEAM 9, A JOINT VENTURE BETWEEN URS CORPORATION & AECOM ENVIROMENTAL GROUP | Department of Veterans Affairs | $182.68K | 2009-06-26 | 2010-01-12 | 541330 | TASK ORDER AGAINST IDIQ CONTRACT # V10N3P-2754 URS CORPORATION FOR CHILLER REPLACEMENT. |
| N6274224F0115 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $182.67K | 2024-02-26 | 2027-03-31 | 541330 | CONTRACT N6274223D1802, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN VI) FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HI CTO NO. N6274224F0115, GROUNDWATER LONG-TERM MONITORING, OROTE LANDFILL, NAVAL BASE GUAM |
| N4425522F4135 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $182.63K | 2022-04-08 | 2025-06-17 | 541330 | 22 PSNS (SITE 6) OUB M IRACR |
| 0003 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $182.63K | 2008-09-24 | 2009-09-19 | 541330 | DEFENSE MED. MILITARY CONSTRUCTION |
| ZZ01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $182.58K | 2017-09-29 | 2018-05-25 | 541330 | IGF::OT::IGF TYPE A&TYPE B SERVICES FOR RENOVATION OF BLDG 107 FOR SAT AND GYM |
| 0006 | EDAW, INC. | Department of Defense | $182.56K | 2008-09-24 | 2008-11-17 | 541310 | P543, P566&P599 1391 PREPARATION |
| DTFH6107D00009T07072 | AECOM CONSULT, INC | Department of Transportation | $182.4K | 2007-09-26 | 2010-09-30 | 541611 | MODIFY CONTRACTS DTFH61-07-D-00009 THRU 13 TO ADD FUNDING. |
| N6274225F0172 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $182.35K | 2025-08-18 | 2027-06-30 | 541330 | CONTRACT NO. N62742-23-D-1802, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN VI) FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO N6274225F0172, SITE MANAGEMENT PLAN, JOINT BASE PEARL HARBOR-HICKAM |
| 47PK0124F0008 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $182.34K | 2024-06-13 | 2025-07-08 | 541310 | STUDY TO CONSOLIDATE TWO SEPARATE DHS OFFICES INTO A SPACE AT THE GLENN ANDERSON FEDERAL BUILDING IN LONG BEACH CALIFORNIA. |
| 0006 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $182.23K | 2016-09-30 | 2016-12-08 | 541620 | IGF::OT::IGF A-E SERVICES FOR NEPA IN-WATER COASTAL |
| 0204 | AMENTUM SERVICES, INC. | Department of Defense | $182.19K | 2015-11-13 | 2015-12-19 | 811219 | TRAVEL |
| N6274217F1811 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $182K | 2017-08-10 | 2024-01-31 | 541330 | IGF::OT::IGF N6274217F1811 IMPLEMENTATION PLAN COST ESTIMATE FOR THE LONG TERM MAINTENANCE AND MONITORING (LTMM)/REMEDIAL ACTION OPERATION (RAO) FOR ENVIRONMENTAL RESTORATION PROGRAM NAVY (ERN) SITE SS11 (POL AREA L) JOINT BASE PEARL HARBOR HICKAM OAHU HAWAII |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $181.99K | 2017-02-10 | 2017-12-01 | 541330 | IGF::CT::IGF CONSTRUCTION INSPECTION SERVICES FOR UT FTNP ARCH 10(2)&11(1), ARCHES NP ENTRANCE RD., WINDOWS RD., OVERLOOK. CI-II/AECOM (LOPEZ). |
| NNK12CA34T | URS GROUP INC | National Aeronautics and Space Administration | $181.97K | 2012-08-06 | 2013-04-12 | 541330 | IGF::OT::IGF OTHER FUNCTIONS. MANHOLE ARC FLASH TESTING AT THE JOHN F. KENNEDY SPACE CENTER, FLORIDA. |
| 0284 | URS FEDERAL SERVICES, INC. | Department of Defense | $181.86K | 2004-09-30 | 2005-09-30 | 541330 | 200412!W02816!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0284 ! !20040930!20050930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000175000!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! ! !0001! ! |
| 0011 | URS GROUP, INC. | Department of Defense | $181.82K | 2014-09-18 | 2019-03-31 | 541330 | IGF::OT::IGF SPECIALIZED RISK MANAGEMENT SERVICES |
| FA700017F0506 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $181.81K | 2017-07-28 | 2018-06-29 | 541310 | IGF::OT::IGF REPAIR FLIGHT TRAINING INTERIOR B 9207 |
| 70Z08325FCLEV0012 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $181.73K | 2025-04-23 | 2026-08-21 | 541330 | DESIGN FOR D9 BOAT STORAGE FACILITY AT USCG STA ALEXANDRIA BAY |
| FA252116F0044 | AMENTUM SERVICES, INC. | Department of Defense | $181.72K | 2015-11-09 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS - DELTA IVH NROL-37 |
| AG43ZPD090022 | URS GROUP, INC. | Department of Agriculture | $181.72K | 2009-08-27 | 2014-06-30 | 541310 | DANIEL BOONE NF, LONDON RANGER DISTRICT, BIOREACTOR DEMONSTRATION PROJECT URS PROJECT #507 |
| VA70114J0124 | URS GROUP, INC. | Department of Veterans Affairs | $181.71K | 2014-06-24 | 2018-06-30 | 541330 | IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE UPGRADE CHILLERS BUILDING 4 PROJECT AT THE LEXINGTON, KY VA MEDICAL CENTER. |
| 0009 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $181.56K | 2012-09-30 | 2013-04-09 | 541330 | ASSESSMENT OF FIRE PROTECTION SYSTEM |
| WE34 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $181.33K | 2013-01-24 | 2018-09-30 | 541330 | SERVICES FOR SHIPYARD AREA FEASIBILITY STUDY, PROPOSED PLAN AND DECISION DOCUMENT AND ENVIRONMENTAL RESTORATION PLAN EFFORTS AT ALL SITES, CUTLER, MAINE. TO INCLUDE INVESTIGATION, ENGINEERING EVALUATION/COST ANALYSIS AND REMOVAL ACTION, REMEDIAL DESIGN, POST RA MONITORING AND REPORTING, COMPLETE RESPONSE REMEDY IN PLACE AND COMMUNITY INVOLVEMENT. |
| 0115 | URS FEDERAL SERVICES INC. | Department of Defense | $181.33K | 2005-11-23 | 2006-04-23 | 541710 | 200602!000750!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0115 ! !20051123!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000181325!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| W9123720F0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $181.3K | 2019-11-25 | 2020-07-25 | 541330 | MT MORRIS ADAS UPGRADE, MOUNT MORRIS, NY |