Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 291
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE8016J0240 | AECOM RECOVERY | Department of Homeland Security | $174.77K | 2016-08-01 | 2023-09-27 | 541330 | IGF::OT::IGF AECOM'S PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT (PA TAC III). ONE (1) INSURANCE SPECIALIST III IN SUPPORT OF DR-4273-WV. |
| W912PF06C0011 | AECOM ITALIA S.P.A. | Department of Defense | $174.61K | 2006-03-07 | 2008-04-15 | 541330 | 200606!600242!2100!W912PF!RCO VINCENZA !W912PF06C0011 !A!N! !N! ! !20060307!20070618!442717708!442717708!442717708!N!URS ITALIA SPA !VIA BERTIERI RAFFAELLO 4 !MILANO !IT! !00000! !IT! ! !ITALY !+000000143199!N!N!000000143199!F110!DEV OF ENVIRON IMPACT STATEMENTS & ASSESSMENTS !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !3! ! ! ! ! !99990909!B! ! !N!Z!A!U!J!2!005!B! !Z!N!Z!B!IT!Y!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| AG82X9D100165 | URS GROUP, INC. | Department of Agriculture | $174.56K | 2010-09-22 | 2014-06-30 | 541620 | ENVIRONMENTAL ANALYSIS CALPUFF |
| 0238 | URS FEDERAL SERVICES, INC. | Department of Defense | $174.54K | 2004-06-14 | 2005-06-13 | 541330 | 200409!W01624!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0238 ! !20040614!20050613!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000179119!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! ! |
| 70Z08320FPCR02500 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $174.52K | 2019-11-01 | 2020-05-22 | 541330 | AE SERVICES - REPLACE SEWER AND MANHOLES (EAST END) @ USCB BASE ELIZABETH CITY, NC P/N 12039613 |
| N4008524F4963 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $174.5K | 2024-03-27 | 2027-03-30 | 541330 | EV32, BETHPAGE, SITE 1, FIVE YEAR REVIEW, CLEAN |
| N6600122F1045 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $174.5K | 2022-09-07 | 2023-09-06 | 541330 | VLF/LF TASK ORDER - NRTF BASE ARC GAP |
| 0002 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $174.41K | 2012-09-25 | 2016-06-30 | 541330 | PRELIMINARY ASSESSMENT OF WATER RANGES FOR MUNITIONS RESPONSE SITES AND AREAS OF CONCERN, NSA SOUTH POTOMAC (DAHLGREN) |
| W912DY23F0284 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $174.34K | 2023-09-15 | 2024-05-31 | 541511 | PACES ANALYSIS |
| HSCG8217JPMV199 | AECOM SERVICES, LLC | Department of Homeland Security | $174.17K | 2017-09-06 | 2018-06-01 | 541330 | IGF::OT::IGF AIRSTA MIAMI: A/E DESIGN FOR RETENTION POND REPAIRS |
| DTFT6009C00003 | AECOM CONSULT, INC | Department of Transportation | $174.14K | 2009-09-08 | 2014-09-07 | 541611 | PRESERVATION OF NEW STARTS FORECASTS |
| W912DY18F0905 | URS GROUP, INC. | Department of Defense | $174.05K | 2018-09-30 | 2019-08-27 | 541310 | IGF::OT::IGF DESIGN SVCS OPT YEAR 3 |
| F348 | URS GROUP, INC. | Department of Defense | $174.03K | 2015-09-26 | 2017-06-11 | 541330 | IGF::OT::IGF MUHJ 14-4119 - REPAIR ROOF/ELECTRICAL SYSTEM F 790&791 |
| GP2R | URS FEDERAL SERVICES, INC. | Department of Defense | $173.81K | 2006-03-20 | 2007-03-19 | 541330 | 200606!374119!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP2R ! !20060320!20070319!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57048!710!51!NORFOLK NAS !NORFOLK (CITY) !VIRGINIA !+000000064000!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !C!20061231!B! ! !N!Z!D!U!U!1!001!N!1A!Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| Q608 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $173.79K | 2007-06-05 | 2008-06-09 | 541330 | FUNDING SUBCLIN |
| 75D30118F00689 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $173.77K | 2018-03-28 | 2019-05-31 | 541330 | IGF::OT::IGF: AECOM/SPESS |
| W912GB17F0336 | AECOM INTERNATIONAL INC. | Department of Defense | $173.76K | 2017-09-30 | 2019-05-31 | 541310 | IGF::OT::IGF SOFA, FY17 DRY WEATHER STORM WATER DISCHARGE INVESTIGATION, USAG ANSBACH, GERMANY |
| 0015 | AECOM INTERNATIONAL INC. | Department of Defense | $173.71K | 2011-09-21 | 2013-09-20 | 541310 | PROJECT: COMPLIANCE CLEANUP TECHNICAL EXPERT SUPPORT LOCATION: USAG KAISERSLAUTERN, GERMANY |
| 0014 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $173.7K | 2013-04-24 | 2021-05-31 | 541330 | IGF::OT::IGF N62742-12-D-1829, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILTIES ENGINEERING COMMAND PACIFIC CTO NO. 0014, CONDUCT THE THIRD CERCLA 5-YEAR REVIEW AT NAVAL AIR FACILITY (NAF) MIDWAY ISLAND PROVIDE AN IMPLEMENTION PLAN AND COST ESTIMATE (IP/CE) FOR CTO NO. 0014. |
| 0031 | EDAW, INC. | Department of Defense | $173.69K | 2008-09-26 | 2009-09-30 | 541330 | CALIFORNIA RAPID ASSESSMENT METHOD (CRAM) FOR WETLANDS STUDY, MCB CAMP PENDLETON CA |
| W912DY18F0105 | URS GROUP, INC. | Department of Defense | $173.68K | 2018-01-19 | 2018-06-28 | 541310 | LABOR A&E PLANNING&DESIGN, BLDG 50 IGF::OT::IGF |
| BW05 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $173.67K | 2008-02-13 | 2009-06-08 | 541330 | GWOT (BE) PROGRAM SUPPORT |
| FA890318F0307 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $173.63K | 2018-09-26 | 2019-09-30 | 541330 | ARCHITECT-ENGINEERING SERVICES TO SUPPORT INSTALLATION DEVELOPMENT PLANS FOR AIR FORCE CIVIL ENGINEER CENTER- FLIGHTLINE AREA DEVELOPMENT PLAN FOR AVIANO AIR BASE, ITALY |
| W912HN17F2006 | AECOM SERVICES, LLC | Department of Defense | $173.61K | 2017-07-19 | 2019-09-19 | 541330 | IGF::OT::IGF POOL RANGE ROOFS BASE |
| N6274221F0165 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $173.56K | 2021-07-30 | 2027-03-31 | 541330 | CLEAN V CONTRACT TASK ORDER NO. 0073, MAR IR C - PREPARE LAND USE CONTROL MANAGEMENT PLAN/WORK PLAN AND CONFIRM RECORD OF DECISION/DECISION DOCUMENT ACTIONS FOR ANDERSEN AIR FORCE BASE, GUAM AND NAVAL BASE GUAM |