Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 288
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $179.33K | 2016-11-23 | 2017-01-15 | 541330 | IGF::OT::IGF SUBMITTAL REVIEWS |
| 0008 | AMENTUM SERVICES, INC. | Department of Defense | $179.26K | 2012-12-21 | 2013-04-03 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| 0130 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $178.99K | 2005-06-21 | 2008-07-31 | 562910 | TAS::57 3400::TAS 200509!001141!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0130 ! !20050621!20060630!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!14050!003!15!HICKAM AFB !HONOLULU !HAWAII !+000000178988!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!D!20080630!B! ! !A! !A!N!Y!2!001!D! !Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| 47PC5426F0083 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $178.99K | 2026-02-19 | 2026-11-19 | 541310 | AE SERVICES, BUILDING 2 DATE CENTER UPS STUDY, FDA WHITE OAK, SILVER SPRING, MD. |
| 4C12 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $178.96K | 2014-09-11 | 2015-12-31 | 562910 | IGF::CL::IGF A&E REQUIREMENT TO DEVELOPE AN ENGINEERING TECHNICAL LETTER (ETL) DAM SAFETY FOR AIR FORCE INSTALLATIONS. |
| WE60 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $178.91K | 2015-04-09 | 2019-11-30 | 541330 | IGF::OT::IGF PROVIDE BASEWIDE NERP SUPPORT INCLUDING PREPARATION OF A SITE MANAGEMENT PLAN, NSA, CRANE, INDIANA |
| 0013 | AECOM SERVICES, INC. | Department of Defense | $178.84K | 2011-09-29 | 2013-04-26 | 541330 | SITE ALTERATIONS- AWG COMPOUND |
| N6945022F0225 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $178.84K | 2022-02-16 | 2026-08-31 | 541330 | POST CONSTRUCTION AWARD SERVICES FOR BUILDING 304 SOUTH RENOVATION PROJECT AT NAVAL SUPPORT ACTIVITY PANAMA CITY, FLORIDA |
| W912GB21F0411 | AECOM INTERNATIONAL INC. | Department of Defense | $178.77K | 2021-09-30 | 2023-05-03 | 541330 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES REQUIRED FOR: COMPLETING A CONCEPTUAL PRELIMINARY INTERIM REMOVAL ACTION (IRA) DESIGN SUBSEQUENT DECISION DOCUMENT (DD) AND FULL-SCALE REMEDIAL DESIGN (RD) |
| 140R8120F0159 | URS GROUP, INC. | Department of the Interior | $178.73K | 2020-04-09 | 2022-04-30 | 541330 | ALTUS DAM CRB |
| M0068106F0865 | EDAW, INC. | Department of Defense | $178.71K | 2006-09-15 | 2011-03-31 | 541620 | 200612!502579!1700!M00681!COMMANDING GENERAL !GS10F0052L !C!N! !N!M0068106F0865! !20060915!20080930!022673730!022673730!046524013!N!EDAW, INC !1420 KETTNER BLVD STE 620 !SAN DIEGO !CA!92101!10550!073!06!CAMP PENDLETON !SAN DIEGO !CALIFORNIA!+000000178707!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES, & ANALYTICAL SUPPORT !S1 !SERVICES !000 !NOT DISCERNABLE !541620!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M33200!0001! ! |
| N4008526F0851 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $178.69K | 2026-04-28 | 2029-03-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE SPECIFIC U.S. NAVY ENVIRONMENTAL RESTORATION ACTIVITIES RELATED TO THE ONGOING INVESTIGATION OF CONTAMINATED GROUNDWATER LOCATED NWIRP AND NG BETHPAGE, NEW YORK. |
| GSP0910KN0011 | AECOM SERVICES, LLC | General Services Administration | $178.48K | 2010-07-01 | 2011-07-01 | 236220 | DEVELOPMENT OF A FEASIBILITY AND REQUIREMENTS STUDY FOR HOUSING THE FEDERAL AVAIATION ADMINISTRATION (FAA). |
| W912JB19F5027 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $178.37K | 2019-09-28 | 2021-04-01 | 541330 | ARCHITECTURAL / ENGINEERING SERVICES FOR THE REPAIR OF NUMEROUS SANITARY SEWERS AT SELFRIDGE ANGB, MI. |
| FZ62 | TEC-AECOM JOINT VENTURE | Department of Defense | $178.34K | 2013-09-30 | 2018-06-29 | 541330 | IGF::OT::IGF EA BENNINGTON THEATER CHINA LAKE. |
| 0028 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $178.33K | 2014-11-21 | 2015-11-26 | 541611 | IGF::CL,CT::IGF ONE(1)SENIOR ANALYST FOR 12 MONTHS. |
| 0024 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $178.33K | 2014-08-28 | 2015-09-03 | 541611 | IGF::CL,CT::IGF ONE (1) SENIOR ANALYST FOR TWELVE (12) MONTHS. |
| 0010 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $178.03K | 2015-09-03 | 2017-07-31 | 541330 | IGF::OT::IGF SPCC PLAN UPDATE NAVAL STATION NORFOLK AND NAVAL SUPPORT ACTIVITY HAMPTONG ROADS HEADQUARTERS |
| SX54 | URS GROUP INC | Department of Defense | $177.98K | 2014-07-01 | 2015-09-11 | 541310 | IGF::OT::IGF DESIGN TO REPAIR NORAD ROAD ON CHEYENNE MOUNTAIN AIR FORCE STATION |
| HQ003418F0020 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $177.81K | 2017-12-01 | 2018-06-30 | 541611 | AWG TASK ORDER |
| HHSD2002016F89901 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $177.8K | 2016-05-19 | 2017-05-31 | 541330 | IGF::OT::IGF::OTHER SPESS |
| 70Z08221FPMV08800 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $177.72K | 2021-02-19 | 2021-07-22 | 541330 | ENVIRONMENTAL ANALYSIS WITH HYDROLOGIC SIMULATION MODEL AND DEBRIS DIVERTER FUNTIONALITY EVALUATION AT STA OWENSBORO, KY (PNUM: 14767343) |
| FA561320F0537 | AECOM INTERNATIONAL INC. | Department of Defense | $177.72K | 2020-09-25 | 2022-01-21 | 541330 | CTS PLANNING CHARRETTE |
| 0346 | URS FEDERAL SERVICES, INC. | Department of Defense | $177.63K | 2004-11-05 | 2005-11-04 | 541330 | 200502!A00399!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0346 ! !20041105!20051104!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000274154!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!1710!N00164!0001! ! |
| 0003 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $177.59K | 2010-11-09 | 2011-11-08 | 541930 | SERVICES |