Awards for “aecom”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFEHQ08J0014 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $84.09M | 2008-06-13 | 2014-05-05 | 541330 | PUBLIC ASSISTANCE/TECHNICAL ASSISTANCE DR-1763-IA |
| ARC00200205DNAS202060 | AECOM SERVICES, INC. | National Aeronautics and Space Administration | $83.67M | 2002-02-25 | 2014-08-06 | 541310 | A/E SUPPORT SERVICES |
| 70FBR218F00000067 | AECOM RECOVERY | Department of Homeland Security | $80.82M | 2018-04-02 | 2021-01-20 | 541330 | FEMA REQUIRES UP TO 83 TECHNICAL SPECIALISTS TO PROVIDE CONSTRUCTION AND PROJECT MANAGEMENT TECHNICAL SUPPORT SERVICES INCLUSIVE OF PERFORMING DAMAGE ASSESSMENTS, FORMULATING SOWS AND COST ESTIMATES TO RESTORE FACILITIES FOR HAZARD MITIGATION PROPOSALS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY FEMA PA GRANT PROGRAMS, FEMA DR 4339 PR. THIS AWARD IS TEAM 4 OF FOUR MULTIPLE AWARDS TO FOUR TEAMS EACH COMPRISED OF 83 TECHNICAL SPECIALIST. |
| DG05 | URS FEDERAL SERVICES INC. | Department of Defense | $74.77M | 2003-04-24 | 2009-12-03 | — | 200307!001761!2100!AE20 !TACOM ROCK ISLAND !DAAE0798DT060 !A!N! !Y!DG05 !20030424!20030707!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!05000!453!48!AUSTIN !TRAVIS !TEXAS !+000000290000!N!N!000000000000!J010!MAINT & REPAIR OF EQ/WEAPONS !S1 !SERVICES !1DJN!ABRAMS SERIES (M1/M1A1/M1A2) !811118!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!Y!2!002!N!3A!C!N!Z! ! !N!C!U! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| GST0210CJ0907 | URS FEDERAL SERVICES, INC. | General Services Administration | $73.51M | 2010-12-23 | 2016-06-22 | 541611 | PROGRAM MANAGEMENT, ACQUISITION, AND SYSTEM DEVELOPMENT SUPPORT |
| 68HE0523F0038 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $73M | 2023-02-21 | 2027-12-31 | 562910 | LITTLE SCIOTO RIVER TASK ORDER |
| NNA13AA14C | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $69.77M | 2012-11-01 | 2018-08-31 | 541310 | IGF::OT::IGF ARCHITECT-ENGINEERING SERVICES FOR THE FACILITIES ENGINEERING BRANCH AT NASA AMES RESEARCH CENTER |
| N6945019F0075 | URS GROUP, INC. | Department of Defense | $69.25M | 2018-10-10 | 2022-07-31 | 236220 | IGF::OT::IGF HURRICANE MICHAEL REPAIRS PHASE 1 |
| 0200 | AMENTUM SERVICES, INC. | Department of Defense | $67.77M | 2008-04-01 | 2010-03-31 | 541710 | CR-2139 PEO SOLDIER & PM SEQ TECHNICAL, LOGISTICAL & BUSINESS SUPPORT SERVICES |
| W912ER16C0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $67.23M | 2016-05-27 | 2018-05-31 | 541330 | IGF::CT::IGF SUBJECT MATTER EXPERT SERVICES FOR MOSUL DAM, NINEVEH GOVERNORATE, IRAQ |
| M6785410F5023 | URS FEDERAL SERVICES, INC. | Department of Defense | $66.79M | 2009-11-10 | 2011-07-12 | 541611 | LABOR HOURS |
| N6274222F0106 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $66.73M | 2021-12-18 | 2027-09-30 | 541330 | COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) NAVFACENGCOM PACIFIC, PH, HI INVESTIGATION, MODELING OF RELEASES, AND GROUNDWATER PROTECTION |
| 0039 | AMENTUM SERVICES, INC | Department of Defense | $65.42M | 2011-07-01 | 2020-05-10 | 336411 | AIRCRAFT SERVICES |
| HSFE8013J0002 | AECOM RECOVERY | Department of Homeland Security | $65.34M | 2012-11-14 | 2014-09-29 | 541330 | 13 TECHNICAL SPECIALISTS IN SUPPORT OF FEMA-4085-DR-NY |
| N6274218F0126 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $64.77M | 2018-03-30 | 2026-01-31 | 541330 | IGF::OT::IGF CTO NO. N6274218F0126 X010 REQUEST FOR IMPLEMENTATION PLAN AND COST ESTIMATE FOR INVESTIGATION AND REMEDIATION OF RELEASES, AND GROUNDWATER PROTECTION AND EVALUATION FOR RED HILL BULK FUEL STORAGE FACILITY, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $64.08M | 2004-01-28 | 2005-08-31 | 562910 | 200407!000803!5700!GW05 !HSW/PKV !FA890304D8671 !A!N! !N!0001 ! !20040128!20050115!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE !LONG BEACH !CA!90802!00000! !IZ!* !* !IRAQ !+000065449155!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !* !562910!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!U!2!006!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! !Y! ! !0001! ! |
| 0067 | AMENTUM SERVICES, INC | Department of Defense | $63.51M | 2015-01-29 | 2017-04-15 | 336411 | IGF::OT::IGF SUPPORT EQUIPMENT MAINTENANCE |
| 0166 | URS FEDERAL SERVICES INC. | Department of Defense | $62.59M | 2007-08-23 | 2010-08-22 | 541710 | CR 1741 |
| WCO00199609D68W60042 | METCALF & EDDY, INC. | Environmental Protection Agency | $62.27M | 2000-01-15 | 2011-09-21 | — | — |
| 70Z04723F43000006 | RQ-AECOM 2 JV | Department of Homeland Security | $61.94M | 2023-07-10 | 2026-10-25 | 236220 | AWARD OF DESIGN BUILD OF SECTOR CHARLESTON CONSTRUCT CONSOLIDATED ADMIN FACILITY, USCG BASE CHARLESTON, CHARLESTON, SC |
| 0026 | AMENTUM SERVICES, INC | Department of Defense | $61.89M | 2010-03-08 | 2012-09-13 | 336411 | COST ASSOCIATED WITH RESPIRATORS |
| 0004 | AMENTUM SERVICES, INC. | Department of Defense | $60.83M | 2009-07-01 | 2011-12-31 | 517110 | IT SOLUTION SERVICES - BASE PERIOD |
| TG02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $57.34M | 2012-10-26 | 2019-06-24 | 236220 | REPAIR/REPLACE POWER PLANT, EARECKSON AS ALASKA |
| 0032 | URS FEDERAL SERVICES INC. | Department of Defense | $56.89M | 2003-01-17 | 2005-04-28 | — | 200307!000411!2100!BK01 !ACA, SOUTH REGION CONTRACTING CT!DAKF1199D0012 !A!N! !N!0032 !20030117!20030311!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31068!029!13!FORT STEWART !BRYAN !GEORGIA !+000000300000!N!N!000000000000!J023!MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES !S1 !SERVICES !1DBV!BRADLEY,INFANTRY FT VEH FAMILY!811118!E! !5!B!M! !A!A!20030311!B! ! !A! !A!N!U!2!010!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| N6274219F4006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $56.82M | 2019-03-27 | 2026-01-31 | 561210 | IGF::OT::IGF X003 SHIPYARD INFRASTRUCTURE OPTIMIZATION PROGRAM |