Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 308
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6264920F5002 | AMENTUM SERVICES, INC. | Department of Defense | $149.62K | 2020-01-15 | 2020-02-04 | 561210 | CONTRACT NO. N0018919D0001, TASK ORDER NO. N6264920F5002, LABOR ERP#13008731070 13JAN2020-4FEB2020 |
| 0013 | EDAW, INC. | Department of Defense | $149.59K | 2010-06-28 | 2011-09-06 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| 0009 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $149.56K | 2010-07-28 | 2010-09-17 | 541330 | 0009 |
| WE71 | TEC-AECOM JOINT VENTURE | Department of Defense | $149.52K | 2013-06-10 | 2014-12-31 | 541330 | IGF::OT::IGF EA FOR P-674 CORROSION CONTROL |
| N6247017F4080 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $149.48K | 2017-09-26 | 2019-09-25 | 541330 | IGF::OT::IGF ENCROACHMENT MANAGEMENT PLANNING PRODUCTS |
| GSP0314CD5005 | URS GROUP, INC. | General Services Administration | $149.42K | 2013-11-12 | 2015-03-31 | 236220 | ''IGF::OT::IGF'' CM SERVICES |
| W912DY22F0239 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $149.4K | 2022-06-13 | 2022-08-15 | 541511 | PACES 1.5 SOFTWARE UPDATE |
| W912DQ23F3018 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $149.4K | 2023-03-21 | 2028-03-21 | 541330 | CHEMSOL INC. SUPERFUND SITE CPFF |
| 0053 | EDAW, INC. | Department of Defense | $149.26K | 2012-09-20 | 2015-12-02 | 541620 | NEPA DOCUMENTATION TO REPLACE PERIMETER FENCE |
| 0032 | AECOM INTERNATIONAL INC. | Department of Defense | $149.23K | 2013-07-31 | 2015-07-31 | 541330 | IGF::OT::IGF CLAIMS TYPE 2 STUDIES, USAG INSTALLATIONS, GERMANY |
| 0057 | AECOM INTERNATIONAL INC. | Department of Defense | $149.18K | 2015-02-25 | 2015-08-24 | 541310 | IGF::OT::IGF TASK ORDER AWARDF CONSTRUCTION PHASE SUPPORT SERVICES, STUTTGART GERMANY |
| 0139 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $149.15K | 2010-04-26 | 2011-04-30 | 562910 | ENVIRONMENTAL ASSESSMENT OF WIND TURBINES AT 3 CAPES (PROJECT NUMBER VNMHOS105168) ELMENDORF AFB, AK |
| ZJ01 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $149.13K | 2010-08-10 | 2010-08-10 | 541330 | CLR024 BUILDING ASSESSMENT |
| 0007 | AMENTUM SERVICES, INC. | Department of Defense | $149.12K | 2012-12-13 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| 47PC5526F0513 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $149.05K | 2026-07-13 | 2026-11-23 | 541310 | A/E SERVICES TO DEVELOP A STUDY TO DEVELOP SOLUTIONS TO PERMANENTLY ADDRESS THE SOUTH FOUNDATION WALL ISSUE IN THE STEAM ROOM AT 26 FEDERAL PLAZA, NY, NY |
| 0009 | METCALF & EDDY, INC. | Department of Defense | $149.05K | 2008-09-26 | 2011-02-28 | 562910 | OFF-ROAD FLEET DIESEL ENGINE ATCM DEMONSTRATION AND EVALUATION |
| KR02 | TEC-AECOM JOINT VENTURE | Department of Defense | $149K | 2010-09-22 | 2013-04-30 | 541330 | ENVIRONMENTAL ASSESSMENT/BIOLOGICAL ASSESSMENT, NBK BANGOR |
| INP15PD00374 | AECOM SERVICES, LLC | Department of the Interior | $149K | 2015-01-14 | 2015-06-30 | 541330 | IGF::OT::IGF PRESIDENT'S PARK FENCE STUDY |
| DOCAB133F13SE1740 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $149K | 2013-09-06 | 2014-09-01 | 541990 | IGF::OT::IGF PROVIDE GULF OF ALASKA TRAWL RATIONALIZATION SOCIOCULTURAL STUDY. |
| HSHQDC06F00093 | APPTIS, INC. | Department of Homeland Security | $148.99K | 2006-03-27 | 2007-03-26 | 541512 | IT SUPPORT PURCHASES |
| WE39 | TEC-AECOM JOINT VENTURE | Department of Defense | $148.97K | 2011-09-02 | 2013-10-31 | 541330 | ARCHITECT-ENGINEER SERVICES |
| 0006 | SURVCON INC. | Department of Defense | $148.93K | 2006-12-26 | 2008-02-07 | 541370 | PROFESSIONAL SURVEYING AND MAPPING |
| 0021 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $148.9K | 2013-08-07 | 2014-12-31 | 541330 | IGF::OT::IGF CONTRACT NO. N62742-12-D-1829, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC IMPLEMENTATION PLAN/COST ESTIMATE, PHASE I OF WELL INVENTORY AT THE AREAS/SITES FOR PEARL HARBOR NAVAL SHIPYARD, JOINT BASE PEARL HARBOR-HICKAM, PEARL HARBOR FISC AND PEARL HARBOR NSB. |
| N6945017F0706 | URS GROUP INC | Department of Defense | $148.89K | 2017-08-01 | 2020-01-14 | 541330 | IGF::OT::IGF X006 AED: AE DESIGN OF RENOVATIONS TO FRC B101 HOSE |
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | $148.88K | 2012-12-12 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |