Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 312
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008019F4606 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $145.07K | 2019-07-17 | 2021-03-31 | 541330 | MCBQ STORMWATER SUPPORT FY2019 |
| W912GB18F0068 | AECOM INTERNATIONAL INC. | Department of Defense | $145.07K | 2018-03-15 | 2018-07-14 | 541310 | SOFA CONSTRUCTION SUPPORT SERVICES, 6 PACK, KAISERSLAUTERN, GERMANY |
| 0058 | AECOM USA, INC. | Environmental Protection Agency | $144.93K | 2012-05-18 | 2016-07-04 | 562910 | 058-RARA-01X3; HATHEWAY AND PATTERSON INSTITUTIONAL CONTROLS |
| HSCG8306J3CL531 | AECOM, INC. | Department of Homeland Security | $144.89K | 2006-09-22 | 2009-04-29 | 541330 | PROJECT NO. 44289, PHASE 1, PHYTO SWMU 33 |
| 0018 | EDAW, INC. | Department of Defense | $144.82K | 2010-09-08 | 2011-11-06 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| FA309917F0040 | URS GROUP, INC. | Department of Defense | $144.63K | 2017-09-30 | 2018-03-31 | 541310 | IGF::OT::IGF 100%DESIGN FOR THE UPGRADE OF THE UPS/HVAC SYSTEM IN B328 AT LAUGHLIN AFB. |
| HSCG5013JANS034 | AECOM SERVICES, LLC | Department of Homeland Security | $144.6K | 2013-09-24 | 2014-04-24 | 541330 | THIS PR MODIFICATION WILL ADD $106,778 TO SUPPORT AWARD OF THE HISTORIC CONTEXT STUDY THIS WEEK. SECTOR CORPUS CHRISTI - HISTORICAL CONTEXT STUDY - NEW ACTION/NEW TASK ORDER IGF::OT::IGF |
| N6523617F0074 | AMENTUM SERVICES, INC. | Department of Defense | $144.58K | 2017-03-27 | 2017-10-07 | 541330 | COMMAND, CONTROL, COMMUNICATIONS, IGF::OT::IGF |
| HSCG8316JPCR177 | AECOM SERVICES, LLC | Department of Homeland Security | $144.46K | 2016-08-01 | 2017-02-09 | 541330 | IGF::OT::IGF P/N 7612574, A-E DESIGN ASSOCIATED WITH P/N 6051019, MAJOR M&R OF POTABLE WATER SYSTEM AT CG BASE ELIZABETH CITY, NC |
| DJD03035C09T017 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $144.33K | 2009-07-27 | 2010-05-31 | 541930 | TRANSLATION SERVICES |
| GP2A | URS FEDERAL SERVICES, INC. | Department of Defense | $144.31K | 2005-09-26 | 2011-06-22 | 541330 | 200512!486840!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP2A ! !20050926!20060925!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!36008!409!48!INGLESIDE !SAN PATRICIO !TEXAS !+000000160737!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !C!20051231!B! ! !A! !A!N!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| HHSD2002017F93218 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $144.27K | 2017-06-01 | 2018-05-31 | 541330 | IGF::OT::IGF::SPESS-URS |
| 0021 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $144.24K | 2013-11-27 | 2014-11-26 | 541611 | IGF::CL,CT::IGF 1 SENIOR ANALYST FOR 12 MONTHS. |
| 19GE5023F0391 | AECOM SERVICES, LLC | Department of State | $144.22K | 2023-07-02 | 2025-07-01 | 541310 | A&E SERVICES FOR AN ABA COMPLIANT ENTRANCE & WASHROOM AT RESIDENCE |
| HSCG8515FP45H66 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $144.21K | 2015-05-27 | 2015-07-07 | 541330 | IGF::OT::IGF CGMAP VISIT, MUNRO (WHEC 724) |
| HSCG2314F2DE506 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $144.16K | 2014-05-27 | 2015-06-15 | 541330 | IGF::OT::IGF CONTRACT SUPPORT FOR APO TO DEVISE, CREATE, AND MAINTAIN UP-TO-DATE PROJECT MANAGEMENT ARTIFACTS FOR THE REVIEW, USE, AND IMPLEMENTATION BY GOVERNMENT PROJECT MANAGERS. CONTRACTOR WILL BE LOCATED ON-SITE AT THE APO, FUNDED BY SEI. THIS IS A TO ON AN EXISTING BPA. REPLACES PR 21-14-2342DE504 AS NON-CIMS BOUND |
| 69056718F000011 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $144.15K | 2017-11-17 | 2018-04-01 | 541330 | IGF::CT::IGF WA CLALLAM 112(1), JOYCE PIEDMONT ROAD RECONSTRUCTION CONSISTS OF CADASTRAL SURVEY AND MAPPING ALONG JOYCE PIEDMONT ROAD AND 2 SITES ALONG SPRUCE RAILROAD TRAIL. |
| 0008 | TAMS CONSULTANTS, INC. | Department of Defense | $144.14K | 2007-12-13 | 2012-12-12 | 541330 | CPS MADISON SUPERFUND SITE TASK ORDER AWARD FOR OVERSIGHT OF PRP REMEDIAL INVESTIGATION/FEASIBILITY STUDY ACTIVITIES, MIDDLESEX COUNTY, NJ. |
| 0247 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $144.13K | 2012-06-28 | 2013-06-27 | 562910 | ENVIRONMENTAL ASSESSMENT TRANSFER OF THE FORMER MUKILTEO DEFENSE FUEL SUPPLY POINT "TANK FARM" AT MUKILTEO WASHINGTON |
| HC15 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $144.12K | 2007-11-15 | 2012-08-31 | 541330 | THIRD OPTION YEAR |
| W912QR21F0357 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $144.1K | 2021-09-09 | 2022-07-30 | 541330 | COMPUTATIONAL FLUID DYNAMICS (CFD) MODEL |
| HSFEHQ11J0014 | URS GROUP, INC. | Department of Homeland Security | $144K | 2011-08-12 | 2012-08-11 | 541330 | TORNADO INVESTIGATION AND TECHNICAL SUPPORT FOR MISSOURI DR #1980 |
| W9127N18F0045 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $143.97K | 2018-09-12 | 2019-04-08 | 541330 | IGF::OT::IGF FY18 WRBP INSPECTIONS |
| W912DR19F0510 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $143.91K | 2019-08-14 | 2023-08-13 | 541330 | CLIN 0001 - PROJECT MANAGEMENT |
| WE47 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $143.89K | 2014-08-20 | 2016-06-30 | 541330 | IGF::OT::IGF ARCHITECT AND ENVIRONMENTAL SERVICES IN MIDDLETOWN, NAVSTA, MIDDLETON, NEWPORT, RI |