Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 313
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA11L0110 | URS GROUP, INC. | Department of State | $143.86K | 2010-12-02 | 2019-09-27 | 541330 | SCHEDULING SERVICES ISLAMBAD NEC |
| HC36 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $143.84K | 2009-12-15 | 2011-12-30 | 541330 | FIFTH OPTION YEAR |
| N0016418FW236 | AMENTUM SERVICES, INC. | Department of Defense | $143.83K | 2018-09-05 | 2018-12-22 | 811219 | SYSTEM: UYQ-21 |
| DTFH6107D00009T07068 | AECOM CONSULT, INC | Department of Transportation | $143.81K | 2007-09-25 | 2010-09-24 | 541611 | MODIFY CONTRACT NUMBER DTFH61-07-D-00009 THRU 13 TO ADD FUNDING. |
| 0035 | AECOM, INC. | Department of Defense | $143.7K | 1999-05-26 | 2004-10-01 | — | 199908!96CE!0264!CW33 !USA ENGINEER DIST NEW ENGLAND !DACW3396D0004 !A!*!0035 !19990526!20000531!115502783!093728012!315163857!N!0FAY3!ENSR CORPORATION !35 NAGOG PARK !ACTON !MA!01720!00345!017!25!ACTON !MIDDLESEX !MASS !0001!+000000099324!N!N!000000000000!B599!OTHER SPECIAL STUDIES & ANALYSES !S1 !SERVICES !5ZSE!ENVIR PROTECT AGENCY SUPERFUND!8999!5!B!M!*!B!A!*!A !U!J!2!006!B!* !C!N!Z!* !* !N!C!*!C!C!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*! |
| 0008 | AECOM, INC. | Department of Defense | $143.59K | 2009-07-09 | 2012-03-31 | 541690 | SYMPOSIUM PLANNING AND PRESENTATIONS, SUPPORT SERVICES, DISPOSAL BUOY MAINTENANCE AND MASS BAY CAPPING DEMO REPORTING SERVICES UNDER DAMOS PROGRAM |
| 75D30118F00670 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $143.59K | 2018-04-19 | 2019-05-31 | 541330 | SPESS |
| GSP0814JA0045 | URS GROUP, INC. | General Services Administration | $143.57K | 2014-07-22 | 2016-05-31 | 541620 | IGF::OT::IGF ENVIRONMENTAL ADMINISTRATIVE RECORD DOCUMENT CONTROL SERVICES AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 0067 | AMENTUM SERVICES, INC. | Department of Defense | $143.37K | 2014-04-22 | 2015-03-31 | 541330 | SUBMARINE WARFARE FEDERATED TACTICAL |
| FA813117F0003 | AMENTUM SERVICES, INC. | Department of Defense | $143.34K | 2017-06-29 | 2018-03-31 | 488190 | IGF::OT::IGF RC-26 CONTRACTOR LOGISTICS SERVICES |
| N4008518F6765 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $143.32K | 2018-09-11 | 2021-09-30 | 541330 | IGF::OT::IGF XP34 HR EA AND CWA PERMITTING FOR SOF DTC COMPLEX EX |
| HHSD2002012F50660 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $143.25K | 2012-04-19 | 2013-05-31 | 541330 | IGF::OT::IGF SPESS |
| 0021 | AECOM INTERNATIONAL INC. | Department of Defense | $143.22K | 2016-09-29 | 2017-11-03 | 541310 | IGF::OT::IGF FY16 USAG RP COMPLIANCE CLEANUP (CC) TECH SUPPORT, USAG RHEINLAND-PFALZ, GERMANY |
| W912DY25FA210 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $143.15K | 2025-09-30 | 2026-09-29 | 541511 | NEW TASK ORDER FOR PARAMETRIC COST ENGINEERING SYSTEM (PACES) SOFTWARE DISTRIBUTION, REGISTRATION AND HELP LINE SUPPORT |
| 70Z08320FPAC07800 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $143.15K | 2020-02-13 | 2020-09-17 | 541330 | P/N 13823167 EA FOR THE RECAPITALIZION OF CG STATION FORT MACON |
| W912GB18F0292 | AECOM INTERNATIONAL INC. | Department of Defense | $143.13K | 2018-09-19 | 2020-03-22 | 541310 | SOFA TASKS 1-5: USAG-RP TECH EXPERT SUPPORT |
| 0027 | TAMS CONSULTANTS, INC. | Department of Defense | $143.1K | 2003-09-16 | 2008-03-04 | 541330 | 200312!194818!1700!C2470 !NAVAL FACILITIES ENGINEERING COM!N6247700D0159 !A!N! !N!0027 !20030916!20040930!183214600!001023472!875632788!N!TAMS CONSULTANTS, INC !655 THIRD AVENUE !NEW YORK !NY!10017!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000083806!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C2 !CONSTRUCTION !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!J!2!003!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! ! ! !0001! ! |
| W912DW18F2104 | BRICE-AECOM JV1 | Department of Defense | $143K | 2018-09-30 | 2020-09-30 | 541330 | IGF::OT::IGF DEVELOPMENT OF THE IDEA AT FAFB |
| 0254 | URS GROUP INC | Department of Defense | $142.99K | 2014-04-29 | 2016-08-31 | 562910 | IGF::OT::IGF BASEWIDE FIVE YEAR REVIEW AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA AND WHITEMAN AIR FORCE BASE, MISSOURI |
| FZ01 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $142.97K | 2015-03-27 | 2016-03-26 | 541330 | IGF::OT::IGF SOLID WASTE DIVERSION STUDY AT MARINE CORPS AIR STATION, MIRAMAR, CALIFORNIA |
| 0005 | AECOM INTERNATIONAL INC. | Department of Defense | $142.95K | 2016-09-22 | 2019-11-25 | 541310 | IGF::OT::IGF FY16 BENELUX MULTI-SITE POST REMEDIAL ACTION CONSTRUCTION (RAC) RISK ASSESSMENT, CHIEVRES AIRBASE, USAG BENELUX, BELGIUM |
| N0018912F0416 | URS FEDERAL SERVICES, INC. | Department of Defense | $142.94K | 2012-09-23 | 2012-12-22 | 541614 | LOGISTICS SUPPORT SERVICES |
| 140P4226F0005 | AECOM SERVICES, LLC | Department of the Interior | $142.92K | 2026-03-11 | 2026-06-25 | 541310 | NATIONAL PARK SERVICE - FREDERICKSBURG & SPOTSYLVANIA NATIONAL MILITARY PARK (FRSP) - DESIGN ELECTRICAL SERVICE UPGRADE FOR CHANCELLORSVILLE VISITOR CENTER |
| 47PL0120F0037 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $142.85K | 2020-04-22 | 2021-01-12 | 541330 | CM ENGINEERING PROFESSIONAL SERVICES TO PROVIDE A PROJECT DELIVERY STUDY OF THE JACKSON FEDERAL BUILDING PLAZA WATER INFILTRATION REPAIR SEATTLE, WASHINGTON. |
| 8C19 | URS FEDERAL SERVICES, INC. | Department of Defense | $142.67K | 2009-09-24 | 2010-09-23 | 541330 | HM&E SERVICES - LOT VI FIFTH OPTION - HM&E SUPPORT FOR DIESEL ENGINE TECHNICAL ASSISTANCE AND INSPECTIONS AT SERMC CODE 265 |