Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 319
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE8012J0010 | AECOM RECOVERY | Department of Homeland Security | $136.21K | 2012-06-11 | 2012-11-30 | 541330 | TO PROVIDE ARCHITECH AND ENGINEER SERVICE TO THE PUBLIC ASSISTANCE PROGRAM. MODIFICATION TO UPDATE THE LANGUAGE IN SECTION G.6 ON THE CONTRACT. DR- 1922 MT .. |
| 0065 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $136.16K | 2007-04-17 | 2008-04-17 | 562910 | LABOR |
| 70Z05022F43000003 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $136.15K | 2022-01-27 | 2023-09-30 | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CONSTRUCTION CONTRACT SUPPORT SERVICES / FIELD SUPPORT SERVICES FOR THE AIR STATION VENTURA DESIGN BUILD EFFORT. |
| 0036 | URS GROUP, INC. | Department of Defense | $136.12K | 2013-09-03 | 2015-12-31 | 541330 | ADDITIONAL SAMPLING FOR MDE-OCP SITES |
| WE71 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $136.1K | 2015-09-25 | 2018-12-31 | 541330 | IGF::OT::IGF SITE 19 PHASE 2 PRE-DESIGN INVESTIGATION, NAVSTA NEWPORT, RHODE ISLAND |
| 0031 | URS FEDERAL SERVICES, INC. | Department of Defense | $136.04K | 2007-12-20 | 2008-01-03 | 541330 | ESTIMATED COST AND FIXED FEE |
| HSCG4013FP11C89 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $135.99K | 2013-05-29 | 2014-06-14 | 541330 | IGF::OT::IGF BPA HSCG40-10-A-61000 TASK 13-T-0005 2 TECH WRITER/EDITORS |
| 0205 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $135.86K | 2006-09-06 | 2011-12-22 | 562910 | 200612!001739!5700!FA8903!HSW/PKV !F4162403D8597 !A!N! !N!0205 ! !20060906!20071231!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, STE-700 !LONG BEACH !CA!90802!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000136344!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541310!E! !5!B!M! !A!C!20080630!B! ! !A! !A!N!Y!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| 0009 | URS GROUP, INC. | Department of Defense | $135.84K | 2016-09-26 | 2020-05-29 | 541310 | IGF::OT::IGF BLDG 110&112 ALTERATION DESIGN SERVICES |
| NNK16OL20T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $135.82K | 2015-10-20 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) DEFENSE LOGISTICS AGENCY (DLA) |
| W912DY18F0444 | URS GROUP, INC. | Department of Defense | $135.72K | 2018-06-15 | 2018-09-19 | 541310 | DESIGN-BUILD RFP FOR US ARMY NORTH JOC AT FORT SAM HOUSTON, TX |
| F345 | URS GROUP, INC. | Department of Defense | $135.7K | 2015-09-28 | 2016-02-29 | 541330 | IGF::OT::IGF PROJECT NUMBER: 15-4008, A&E DESIGN TO REPAIR FIRE SUPPRESSION SYSTEMS F. 751 AT LANGLEY AFB, VA. |
| HSCG8311JPTY596 | AECOM, INC. | Department of Homeland Security | $135.69K | 2011-07-26 | 2012-11-23 | 541330 | P/N 4071388 AE DESIGN REPAVE PERIMETER, FE AND ADD PARKING TO MID-SOUTH PARKING LOT @ TISCOM IGE $99,731.00 TOTAL NEGOTIATED AMOUNT $108,701.00 |
| 0022 | AECOM INTERNATIONAL INC. | Department of Defense | $135.62K | 2010-08-03 | 2012-08-01 | 541330 | A-E SERVICES CLAIMS INVESTIGATION & ENVI |
| FA252116F0055 | AMENTUM SERVICES, INC. | Department of Defense | $135.61K | 2015-12-08 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DELTA GENERIC |
| 0026 | AECOM SERVICES, INC. | Department of Defense | $135.59K | 2011-09-26 | 2012-03-14 | 541310 | BASE YEAR |
| HSCG8515FP45H64 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $135.56K | 2015-07-06 | 2015-08-17 | 541330 | IGF::OT::IGF CGMAP VISIT, MELLON |
| 191T5220P0104 | AECOM ITALIA S.P.A. | Department of State | $135.56K | 2020-02-18 | 2020-06-30 | 541620 | MILAN/GSO - NCC DESIGN SUBMISSION FEES TO MILAN FIRE DEPT |
| 0015 | AECOM INTERNATIONAL INC. | Department of Defense | $135.51K | 2016-07-15 | 2017-03-30 | 541310 | IGF::OT::IGF TYFR 16-0170 HAZMAT SURVEY BLDG 2470 |
| 0026 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $135.49K | 2009-04-24 | 2010-12-31 | 541330 | OPTION YEAR FOUR |
| DTFH6111D00016T13001 | URS GROUP, INC. | Department of Transportation | $135.48K | 2013-08-23 | 2017-12-31 | 541330 | IGF::OT::IGF FREIGHT PERFORMANCE MEASURE PRIMER |
| INL10PD02915 | AECOM C&E, INC. | Department of the Interior | $135.41K | 2010-04-20 | 2011-09-30 | 541620 | NOBLES TRAIL INVENTORY (RECOVERY) TAS::14 1108::TAS PROJECT LD.TD.F0140000 |
| 0163 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $135.26K | 2010-08-13 | 2012-03-15 | 562910 | ENVIRONMENTAL ASSESSMENT OF CLEANUP PROJECTS AT POINT BARROW LRRS, POINT LONELY LRRS, AND WAINWRIGHT SRRS |
| EP0013 | METCALF & EDDY, INC. | Environmental Protection Agency | $135.26K | 2006-09-20 | 2008-06-30 | 562910 | RI/FS OS |
| 47PM0618F0101 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $135.23K | 2018-09-26 | 2019-11-21 | 541310 | WNRC ARC FLASH STUDY |