Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 311
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| CX09 | AECOM USA, INC. | Department of Defense | $146.15K | 2010-05-19 | 2010-06-30 | 541330 | CHICAGO HARBOR BREAKWATER REPAIR |
| N6945017F0723 | URS GROUP INC | Department of Defense | $146.12K | 2017-09-28 | 2019-10-30 | 541330 | IGF::OT::IGF X016 AED: FULL PLANS AND SPECIFICATIONS FOR FRC B840 |
| GSP0315QA7002 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $146.07K | 2015-08-13 | 2017-09-29 | 541330 | IGF::OT::IGF COMBINED ARCHITECT AND ENGINEERING SERVICES AT THE CENTERS FOR MEDICARE AND MEDICAID SERVICES IN WOODLAWN MD. |
| 8C06 | URS FEDERAL SERVICES, INC. | Department of Defense | $146.05K | 2008-04-09 | 2009-04-08 | 541330 | HM&E SERVICES - LOT IV THIRD OPTION DIRECT FLEET SUPORT FOR DIESEL ENGINE INSPECTIONS |
| HHSD2002014F58709 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $146.05K | 2014-05-05 | 2015-07-31 | 541330 | IGF::OT::IGF PROFESSIONAL SERVICES |
| N6274222F0164 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $146K | 2022-07-26 | 2026-02-28 | 541330 | BRAC FY22 ERN FUNDS, S, FORMER NAF MIDWAY ISLAND FIFTH 5 YEAR REVIEW REQUEST FOR PROPOSAL |
| DH01 | AECOM, INC. | Department of Defense | $145.94K | 2009-09-24 | 2010-09-30 | 541330 | 1.0 PROJECT NAME AND LOCATION. THE PROJECT NAME IS STORM WATER MANAGEMENT PLAN (SWMP) THE PROJECT IS LOCATED AT FORT LEONARD WOOD, MISSOURI (INSTALLATION). 2.0 OBJECTIVE. THE OBJECTIVE OF THIS PROJECT IS TO REVIEW EXISTING STUDIES AND DOCUMENTS, PERFORM FIELD INVESTIGATIONS AND MODELING, RECOMMEND STRATEGIES FOR THE LONG-TERM MANAGEMENT OF STORM-WATER AT THE INSTALLATION AND PREPARE A SWMP. THE FUNDAMENTAL PURPOSE OF THE SWMP IS TO ASSIST IN MANAGING STORM-WATER RUNOFF, ESPECIALLY IN CONJUNCTION WITH NEW DISTURBANCE OR CONSTRUCTION, AND TO MAINTAIN COMPLIANCE WITH THE INSTALLATION S STORM WATER DISCHARGE PERMIT, MO-0117251. THE INSTALLATION S ULTIMATE STORM WATER MANAGEMENT GOAL IS NO NET INCREASE IN STORM WATER RUNOFF. THE RECENTLY SIGNED ENERGY INDEPENDENCE AND SECURITY ACT OF 2007 REQUIRES THAT "THE SPONSOR OF ANY DEVELOPMENT OR REDEVELOPMENT PROJECT INVOLVING A FEDERAL FACILITY WITH A FOOTPRINT THAT EXCEEDS 5,000 SQUARE FEET SHALL USE SITE PLANNING, DESIGN, CONSTRUCTION, AND MAINTENANCE STRATEGIES FOR THE PROPERTY TO MAINTAIN OR RESTORE, TO THE MAXIMUM EXTENT TECHNICALLY FEASIBLE, THE PREDEVELOPMENT HYDROLOGY OF THE PROPERTY WITH REGARD TO THE TEMPERATURE, RATE, VOLUME, AND DURATION OF FLOW." |
| BBG50J170118 | URS GROUP, INC. | U.S. Agency for Global Media | $145.76K | 2017-09-25 | 2018-07-31 | 541310 | IGF::OT::IGF BBG50-J-17-0118 IS ISSUED FOR ARC FLASH STUDY, THAILAND AND TINANG TRANSMITTING STATIONS AT A FIRM FIXED PRICE (FFP) OF $145,762.00 AS REFERENCED IN STATEMENT OF WORK AND URS PRICE PROPOSAL DATED 09/21/2017 (ATTACHED). |
| W912ER17P0022 | AECOM | Department of Defense | $145.73K | 2017-05-11 | 2017-08-31 | 236220 | C0320-WARRANTY REPAIRS FOR TRAIN FAC [37 |
| N6600118F0866 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $145.69K | 2018-09-26 | 2019-09-25 | 541330 | TASK ORDER FOR SERVICES AT CUTLER, MAINE. |
| FC17 | AMENTUM SERVICES, INC. | Department of Defense | $145.68K | 2009-10-06 | 2011-10-05 | 541330 | ENGINEERING AND TECHNICAL SUPPORT FOR SEA BASED X-BAND RADAR (SBX-1) |
| 0003 | AECOM INTERNATIONAL INC. | Department of Defense | $145.66K | 2003-09-28 | 2009-09-27 | 541330 | DESIGN GAS STATION |
| KB01 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $145.64K | 2015-01-26 | 2015-12-31 | 541330 | IGF::OT::IGF INDEPENDENT COST ESTIMATE IN SUPPORT OF OEA'S IMPLEMENTATION PLAN TO SUPPORT THE SEIS FOR THE GUAM DPRI PROGRAM |
| JMB7 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $145.64K | 2016-01-11 | 2022-12-31 | 541330 | IGF::OT::IGF CERCLA FIVE YEAR REVIEW, NAVAL AIR WARFARE CENTER, INDIANAPOLIS, IN |
| 0016 | AECOM INTERNATIONAL INC. | Department of Defense | $145.58K | 2009-09-27 | 2010-09-30 | 541330 | TASKS, 2, 4, 5, 7, 8, PART OF TASK 9 |
| 0074 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $145.54K | 2017-02-27 | 2021-04-14 | 541330 | IGF::OT::IGF IMPLEMENTATION PLAN/COST ESTIMATE FOR THE SECOND FIVE-YEAR REVIEW FOR 15 BASE REALIGNMENT AND CLOSURE (BRAC) III/IV LAND USE CONTROL SITES. |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $145.53K | 2015-09-28 | 2016-09-27 | 562910 | FIELD ENVIRONMENTAL ASSESSMENT IGF::OT::IGF |
| W911XK25FA008 | AECOM SERVICES, LLC | Department of Defense | $145.49K | 2025-01-17 | 2026-10-10 | 541330 | ARCHITECT-ENGINEERING SERVICE TO DESIGN AND DEVELOP READY TO ADVERTISE CONSTRUCTION DOCUMENTS FOR REDUCTION OF STORMWATER FLOWS ENTERING THE MARTIN RETENTION TREATMENT BASIN. |
| JM04 | TEC-AECOM JOINT VENTURE | Department of Defense | $145.43K | 2012-05-25 | 2012-11-30 | 541330 | JRB FT WORTH GAS HARVESTING FEASIBILITY |
| N3319124F4397 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $145.38K | 2024-09-24 | 2025-06-07 | 541330 | X019 OVERHEAD POWER LINES SURVEY |
| W912GB17F0188 | AECOM INTERNATIONAL INC. | Department of Defense | $145.31K | 2017-09-20 | 2019-01-17 | 541310 | IGF::OT::IGF SOFA FY 17 USAG RP CC TECH EXPERT SUPPORT, USAG RHEINLAND-PFALZ, GERMANY |
| 0036 | AECOM INTERNATIONAL INC. | Department of Defense | $145.28K | 2013-05-10 | 2014-03-26 | 541310 | IGF::CL::IGF MATOC DESIGN-BUILD RFP PACKAGES, KAISERSLAUTERN ARMY DEPOT, USAG KAISERSLAUTERN, GERMANY |
| AG5E34D130006 | URS GROUP, INC. | Department of Agriculture | $145.15K | 2013-08-13 | 2014-03-13 | 541330 | WRP LEGAL BOUNDARY SURVEYS FOR 7 SITES: BOYER, CALHOUN, DOUGLAS, DREAM MJC LLC, HAWKINS, RLH LAND COMPANY, AND RUSSO TO BE PREFORMED IAW THE SPECIFICATIONS AND STATEMENT OF WORK UNDER IDIQ: AG-3A75-C-12-0009 TECHNICAL POC BALDUFF; IGF::CL::IGF |
| N6247319F5029 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $145.1K | 2019-08-01 | 2021-02-28 | 541330 | NAVAL BASE SAN DIEGO ICP/OHS PLAN 5 |
| 0047 | AECOM INTERNATIONAL INC. | Department of Defense | $145.09K | 2014-09-27 | 2015-07-26 | 541310 | IGF::CT::IGF BAUMHOLDER POOL HOUSE AND POOL |