Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 318
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0011 | URS GROUP, INC. | Department of Defense | $137.15K | 2013-07-23 | 2014-09-30 | 541330 | IGF::OT::IGF NEPA PROGRAM SUPPORT, FT. BELVOIR, VA |
| 8C36 | URS FEDERAL SERVICES, INC. | Department of Defense | $137K | 2010-08-09 | 2011-08-08 | 541330 | HM&E SERVICES - LOT VII SIXTH OPTION - DIRECT FLEET SUPPORT FOR THERMAL IMAGING AND IC SYSTEMS FOR NORFOLK SHIP SUPPORT ACTIVITY NSSA CODE 216.3 |
| DX02 | URS GROUP, INC. | Department of Defense | $136.99K | 2015-09-14 | 2017-03-14 | 541330 | IGF::OT::IGF SITEWIDE GROUNDWATER ASSESSMENT |
| HSCG8316JPCR081 | AECOM SERVICES, LLC | Department of Homeland Security | $136.96K | 2016-01-28 | 2016-08-01 | 541330 | IGF::OT::IGF PFA FY2016 P/N 7429037, A-E TASK ORDER FOR DESIGN ASSOCIATED WITH P/N 362812, CONSTRUCT OIL-WATER SEPARATOR SYSTEMS AT CG BASE ELIZABETH CITY, NC |
| 0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $136.95K | 2011-09-30 | 2012-09-29 | 541330 | TAS::21 2020::TAS STORM WATER COMPLIANCE AND TECHNICAL SUPPORT |
| GP3K | URS FEDERAL SERVICES, INC. | Department of Defense | $136.9K | 2006-09-27 | 2007-03-31 | 541330 | COMMAND WEB SITE SUPPORT |
| 0251 | URS FEDERAL SERVICES, INC. | Department of Defense | $136.9K | 2004-09-09 | 2008-05-20 | 541330 | 200412!W02362!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0251 ! !20040909!20050930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000085000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0004 | EG&G DEFENSE MATERIALS, INC. | Department of Defense | $136.86K | 2010-07-29 | 2010-12-31 | 561210 | BASE PERIOD - LEVEL II SERVICES |
| HSHQDC05J00158 | APPTIS, INC. | Department of Homeland Security | $136.75K | 2005-09-30 | 2005-10-29 | 541512 | CITRIX HARDWARE BUY |
| 0198 | AMENTUM SERVICES, INC. | Department of Defense | $136.74K | 2015-08-19 | 2015-11-23 | 811219 | PCU |
| 0009 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $136.73K | 2009-09-14 | 2010-12-30 | 541330 | CAPITAL INVESTMENT PLANNING |
| N4008524F6149 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $136.7K | 2024-08-15 | 2025-06-30 | 541330 | P-1080 ACQUISITION PARCEL SURVEY, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE |
| 70Z08518FP45H2100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $136.69K | 2018-09-05 | 2018-10-05 | 541330 | SYCAMORE CGMAP&WATERTIGHT CLOSURE ASSESSMENT, 17 - 21SEP18 |
| VA70115J0085 | URS GROUP, INC. | Department of Veterans Affairs | $136.57K | 2015-09-22 | 2017-07-28 | 541310 | IGF::OT::IGF - THIS TASK ORDER AGAINST THE VISN 03 A-E IDIQ CONTRACT WITH URS IS TO PROVIDE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR A NEW COMBINED HEAT AND POWER SYSTEM DESIGN AT THE MANHATTAN VA MEDICAL CENTER. |
| FA252116F0064 | AMENTUM SERVICES, INC. | Department of Defense | $136.56K | 2015-12-21 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS NRO MISSION SUPPORT |
| N4008519F6113 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $136.55K | 2019-07-17 | 2024-12-31 | 541330 | XA17 MC, MCAS CHERRY POINT RCRA PART B PERMIT MOD& |
| KB13 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $136.44K | 2012-08-24 | 2016-02-28 | 541330 | FISH SAMPLING WORK PLAN, OROTE LANDFILL, NAVAL BASE GUAM |
| 0034 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $136.43K | 2015-09-24 | 2016-06-29 | 541611 | IGF::CT::IGF SENIOR ANALYST |
| 0016 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $136.33K | 2016-09-26 | 2017-08-15 | 541511 | OPT YR 2 - FFP LABOR IGF::OT::IGF |
| HSCG8316JPCL043 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $136.32K | 2016-05-09 | 2019-12-30 | 541330 | IGF::OT::IGF PROJECT NO.:442653 PHYTOREMEDIATION O&M AND MONITORING FOR SWMU 15 (FORMER LANDFILL / BURN AREA) BASE ELIZABETH CITY, NC |
| GSP0312CD5013 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $136.32K | 2012-04-04 | 2014-11-30 | 541330 | IGF::OT::IGF STUDY FOR FORMER BELLE MEADE SITE, BELLE MEADE, NJ |
| W912GB18F0269 | AECOM INTERNATIONAL INC. | Department of Defense | $136.31K | 2018-09-18 | 2020-08-19 | 541620 | SOFA CLAIMS INVESTIGATIONS EASTERN EUROPE |
| 70Z08322FABCD0052 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $136.26K | 2022-07-26 | 2024-09-15 | 541330 | A/E DREDGE FISHING CREEK CHANNEL AT USCG STA ANNAPOLIS ANNAPOLIS, MD |
| 47PF0021C0054 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $136.23K | 2021-09-13 | 2022-10-27 | 541310 | AE M&I IN SUPPORT FOR THE LOADING DOCK AND GARAGE CONCRETE REPAIRS PROJECT AT THE JOHN F. SEIBERLING FEDERAL BUILDING AND U.S. COURTHOUSE 2 SOUTH MAIN STREET AKRON, OHIO 44308. AECOM PROPOSAL, DATED 7/28/2021, IN THE TOTAL AMOUNT OF $102,961.93. |
| JM19 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $136.22K | 2012-06-26 | 2018-09-30 | 541330 | BASE PERIOD |