Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 290
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $175.77K | 2013-09-27 | 2015-03-31 | 541330 | IGF::OT::IGF AE FACILITIES PLANNING |
| GP93 | URS FEDERAL SERVICES, INC. | Department of Defense | $175.68K | 2005-01-01 | 2011-09-07 | 541330 | 200504!005579!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP93 ! !20050101!20051231!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57088!710!51!NORFOLK NS !NORFOLK (CITY) !VIRGINIA !+000000059250!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! ! |
| 0010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $175.6K | 2011-09-25 | 2013-06-30 | 562910 | OU1 SITE 21 SOIL VAPOR INTRUSION ASSESSMENT. |
| W9127819F0152 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $175.57K | 2019-04-05 | 2020-01-17 | 541330 | STAIRWELL VENTILATION ASSESMENT, FT POLK, LA |
| 80KSC020P0015 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $175.53K | 2020-07-01 | 2020-09-30 | 541330 | KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) II PHASE IN PLAN PURCHASE ORDER |
| 140P4222F0092 | AECOM SERVICES, LLC | Department of the Interior | $175.44K | 2022-09-26 | 2023-07-31 | 541310 | HOFU - A/E TITLE I STORM DAMAGE EVAL |
| 0004 | AECOM GLOBAL II, LLC | Department of Defense | $175.25K | 2009-07-01 | 2010-07-31 | 541330 | TASK ORDER 0004 |
| 0010 | EDAW, INC. | Department of Defense | $175.19K | 2009-02-11 | 2011-03-18 | 541310 | PW: JK6TW ACADEMIC SPACE, ASSUMPTION ANALYSIS |
| N6945025F0344 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $175.17K | 2025-04-24 | 2028-06-30 | 541330 | 5 YR REVIEW NAS MERIDIAN |
| F277 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $175.13K | 2012-09-26 | 2016-12-31 | 541330 | CLEAN FOR THE NE, SE, MW, NW REGIONS |
| 0286 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $175.11K | 2014-07-22 | 2016-09-30 | 562910 | IGF::CL::IGF TITLE II OVERSIGHT FOR REPAIR TANK 2, FACILITY 11102 AND PREAWARD SUPPORT, JBSA, TX |
| 0011 | AECOM SERVICES, LLC | Department of Defense | $175.09K | 2016-08-24 | 2017-01-23 | 541330 | IGF::OT::IGF SHOWERS AND LOCKER ROOMS ANALYSIS AT FORT GORDON, GA |
| W9127819F0448 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $175.09K | 2019-09-18 | 2021-03-18 | 541330 | FY19 ENVIRONMENTAL QUALITY TECHNICAL SUP |
| HHSD2002016F89840 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $175.06K | 2016-05-17 | 2017-05-31 | 541330 | IGF::OT::IGF::OTHER SPESS |
| 0027 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $175.01K | 2008-09-26 | 2010-03-30 | 562910 | SOLID WASTE MANAGEMENT PROGRAM SUPPORT AT ELMENDORF AFB, ALASKA. |
| DJJ14320006 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $175K | 2009-07-14 | 2009-12-31 | 541930 | TRANSLATION SERVICE IN ACCORDANCE WITH INDIVIDUAL RSTL REUEST |
| 0202 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $175K | 2006-09-21 | 2009-06-30 | 562910 | 200612!002109!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0202 ! !20060921!20070930!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, STE-700 !LONG BEACH !CA!90802!11437!001!25!CAPE COD NATIONAL SE!BARNSTABLE !MASS !+000000175000!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080304!B! ! !A! !A!N!J!2!027!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| 0015 | AECOM GLOBAL II, LLC | Department of Defense | $175K | 2006-08-28 | 2010-03-31 | 541330 | EVALUATION OF POTENTIAL BENEFITS AND |
| 0004 | AECOM USA, INC. | Department of Defense | $174.98K | 2009-04-23 | 2009-11-13 | 541330 | 0004 |
| J037 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Homeland Security | $174.97K | 2006-08-23 | 2008-05-26 | 541330 | MAPPING |
| SX62 | URS GROUP INC | Department of Defense | $174.93K | 2014-09-15 | 2015-07-17 | 541310 | IGF::OT::IGF REQUIREMENTS DOC FOR ADD'N TO BLDG 2025 |
| EP0035 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $174.91K | 2006-09-28 | 2007-12-31 | 562910 | IAW CONTRACT REQUIREMENTS |
| 0188 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $174.91K | 2010-12-21 | 2011-09-30 | 562910 | EMERGENCY SITE INVESTIGATION POST EXCHANGE STATION, DEFENSE SUPPLY CENTER, RICHMOND, VA |
| 0238 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $174.91K | 2007-09-18 | 2009-09-18 | 562910 | OU1 PROPOSED PLAN AND SITE 19 CONFIRMATORY SAMPLING |
| JM23 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $174.88K | 2012-06-29 | 2017-12-31 | 541330 | AWARD NEW TASK ORDER FOR NIRIS REGIONAL DATABASE MANAGER ACTIVITIES&NAVY ER PROGRAM NAVFAC SE AOR |