Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 309
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008518F7174 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $148.77K | 2018-09-27 | 2020-02-28 | 541330 | IGF::OT::IGF XX10 HR FY18 WELLHEAD PROTECTION PLAN FOR HR INSTALL |
| FZ22 | URS GROUP, INC. | Department of Defense | $148.76K | 2014-05-19 | 2015-11-16 | 541330 | IGF::OT::IGF = DEVELOPMENT OF CALENDAR YEAR 2014 (CY 2014) GREEN HOUSE GAS REPORT AND CY 2014 COMPREHENSIVE EMISSION INVENTORY REPORT FOR THE NATURAL RESOURCES AND ENVIRONMENTAL AFFAIRS (NREA) DIVISION AIR PROGRAM AT MARINE CORPS AIR GROUND COMBAT CENTER TWENTYNINE PALMS, CA |
| 0012 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $148.74K | 2013-07-24 | 2016-05-30 | 541330 | OPERABLE UNIT 4- MOTOR POOL, BLDG 700 GROUNDWATER MONITORING EVENT #7 AND FOCUSED FEASABILITY STUDY, FORMER FORT RITCHIE ARMY GARRISON, WASHINGTON COUNTY, MD |
| HSFEHQ10J0006 | URS GROUP, INC. | Department of Homeland Security | $148.7K | 2009-09-18 | 2015-08-06 | 541330 | HMTAP, LOSS AVOIDANCE STUDY: GEORGIA |
| HSCG8312JPTS002 | AECOM SERVICES, LLC | Department of Homeland Security | $148.61K | 2012-03-27 | 2012-10-19 | 541330 | TOTAL NEGOTIATED AMOUNT $148,611.25 P/N 4192723 AE DESIGN TO EXPAND NORTHEAST BUILDING @ TISCOM IGE $104,575.00 12-TY-005 |
| VA26312J0752 | AECOM TECHNICAL SERVICES, INC. | Department of Veterans Affairs | $148.45K | 2012-02-21 | 2013-05-24 | 541310 | VISN 23 A/E IDIQ. TASK ORDER TO DESIGN IT MASTER PLAN FOR MINNEAPOLIS VAMC. |
| N4008019F4921 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $148.42K | 2019-09-30 | 2022-03-31 | 541330 | DIA AOA FOR DLOC AND RIVANNA STATION |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $148.35K | 2016-09-12 | 2017-01-11 | 541330 | IGF::OT::IGF QCC MOHAWK/BLUESTONE/JADWIN DAMS |
| 140P3022F0003 | AECOM SERVICES, LLC | Department of the Interior | $148.35K | 2022-01-03 | 2024-01-10 | 541310 | TITLE III - CONSTRUCTION MANAGEMENT SERVICES FOR THE BELMONT PAUL HISTORIC MONUMENT, LOCATED IN WASHINGTON, DC UNDER THE JURISDICTION OF NATIONAL MALL & MEMORIAL PARKS, FOR THE CONSTRUCTION CONTRACT AWARDED TO A DIFFERENT CONTRACTOR. |
| INP15PD02125 | AECOM SERVICES, LLC | Department of the Interior | $148.33K | 2015-09-18 | 2016-06-30 | 541330 | IGF::OT::IGF, TASK ORDER #15, PRPK 15025 - DESIGN DOCUMENTS |
| 68HERC23F0031 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $148.31K | 2022-10-26 | 2023-05-31 | 541330 | EDISON, NJ STORMWATER SURFACE RUNOFF DECOMMISSIONING CALL ORDER AGAINST NATIONWIDE INFRASTRUCTURE BPA |
| 0248 | AMENTUM SERVICES, INC. | Department of Defense | $148.29K | 2017-03-02 | 2017-04-10 | 811219 | IGF::OT::IGF SYSTEM: UYQ-21 |
| 692M1520F00314 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $148.26K | 2020-06-18 | 2021-01-31 | 541330 | THE PURPOSE OF ISSUING THIS TASK ORDER IS TO PROVIDE DESIGN, ENGINEERING, AND CONSTRUCTION SUPPORT SERVICES FOR A FOUNDATION ANALYSIS AND PROJECT PLANNING DOCUMENT OF THE WJHTC MAIN SUBSTATION. |
| ZV02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $148.18K | 2009-07-16 | 2010-02-02 | 541620 | A-E DESIGN SEWER LIFT BLDG 7633 |
| 0191 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $148.17K | 2011-03-04 | 2011-09-05 | 562910 | TITLE I SERVICES FOR CONSTRUCTION PROJECT IN PAKISTAN |
| AG32SCD160291 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $148.08K | 2016-09-30 | 2019-03-29 | 541310 | IGF::CL,CT::IGF DESIGN - REPAIR AUDITORIUM ROOF, ATHENS GA |
| 19GE5024F0165 | AECOM SERVICES, LLC | Department of State | $148K | 2024-02-19 | 2024-07-30 | 541310 | DESIGN SERVICES HVAC UPGRADE |
| 0056 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $147.98K | 2009-01-29 | 2009-08-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| ZJ08 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $147.95K | 2012-10-22 | 2013-01-20 | 541330 | A3270-FTG160 A-E CT - PLANNING CHARETTE FOR 2 FACILITIES, FORT GREELY, ALASKA |
| EP0024 | METCALF & EDDY, INC. | Environmental Protection Agency | $147.81K | 2007-03-12 | 2007-10-31 | 562910 | FS ADDENDUM |
| EPW04055EP0006 | AECOM TECHNICAL SERVICES INC | Environmental Protection Agency | $147.77K | 2005-03-01 | 2009-09-27 | 562910 | EMERGENCY RESPONSE SERVICES |
| AG2B46D170132 | URS GROUP, INC. | Department of Agriculture | $147.75K | 2017-09-14 | 2018-09-28 | 541330 | IGF::CL::IGF MO TERRACE DESIGNS |
| N6274225F0164 | STANTEC GS-AECOM PACIFIC JV | Department of Defense | $147.63K | 2025-08-01 | 2026-09-30 | 541330 | BIOLOGICAL AND BENTHIC HABITAT SURVEYS IN SUPPORT OF IROQUOIS POINT MAINTENANCE DREDGING ON JOINT BASE PEARL HARBOR-HICKAM, OAHU, HAWAII |
| 0040 | URS FEDERAL SERVICES, INC. | Department of Defense | $147.61K | 2008-08-05 | 2009-08-04 | 541330 | ESTIMATED COST & FIXED FEE |
| 80GRC020F0223 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $147.59K | 2020-09-17 | 2021-07-01 | 541330 | A&E TASK ORDER FOR SERVICE AIR STUDY |