Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 325
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | AECOM USA, INC. | Department of Defense | $130.01K | 2009-11-24 | 2010-12-01 | 541330 | TAS::96 3135::TAS ARRA GEOTECH INVESTIGATION OF THE LITTLE CHUTE DAM, WISCONSIN |
| 0065 | EDAW, INC. | Department of Defense | $130.01K | 2013-04-30 | 2014-06-30 | 541620 | IGF::OT::IGF = OTHER FUNCTIONS ARCHITECT-ENGINEER (A-E) SERVICES |
| 0003 | AECOM GLOBAL II, LLC | Department of Defense | $130K | 2009-06-16 | 2009-08-11 | 541330 | PERFORM GEOTECHNICAL ANALYSIS AND DELINEATE LEVEE FOOTPRINT AND ASSOCIATED ROW IMPACTS BASED ON THE CONTRACTOR'S APPLICATION OF THE HSDRRS AND RETENTION DESIGN CRITERIA. |
| 1305M424F0149 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $129.99K | 2024-08-15 | 2025-12-30 | 541620 | TASK ORDER 18 - ENVIRONMENTAL IMPACTS ANALYSES UNDER THE NATIONAL ENVIRONMENTAL POLICIES ACT (NEPA) NEEDED TO SUPPORT CONSTRUCTION PROJECTS OCCURRING THROUGH POSSIBLE DEPARTMENT OF COMMERCE (DOC) GRANTS TO BE AWARDED TO THE UNIVERSITY OF NEW HAMPSHIR |
| HSCG8306J3CL530 | AECOM, INC. | Department of Homeland Security | $129.95K | 2007-06-09 | 2009-03-23 | 541330 | PROJECT NO. 442653, PHASE 1, PHYTO SWMU 15 |
| DJ01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $129.94K | 2016-05-13 | 2021-05-12 | 541330 | IGF::OT::IGF BOIS BRULE SAR CONTRACT |
| 0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $129.91K | 2010-12-13 | 2011-12-13 | 541620 | W912BV-10-D-2006, TASK ORDER NO. 0005, ESOHCAMP ASSESSMENTS FY11 AT VARIOUS INSTALLATIONS FOR AFMC - SGPB. |
| 0119 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $129.88K | 2008-01-28 | 2009-10-21 | 562910 | F41624-03-D-8597-0119; PRE-CONSTRUCTION SURVEY FOR CONSTRUCT |
| BBG50J170019 | URS GROUP, INC. | U.S. Agency for Global Media | $129.83K | 2017-01-12 | 2017-09-30 | 541310 | IGF::OT::IGF TASK ORDER BBG50-J-17-0019 IS ISSUED FOR ARC FLASH STUDY AT A FIRM FIXED PRICE (FFP) OF $98,170.00 . AS REFERENCED IN URS PRICE PROPOSAL DATED 12/14/2016 (ATTACHED). THE CONTRACTOR SHALL PERFORM ALL WORK AS DESCRIBED IN THE |
| WE47 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $129.73K | 2016-10-31 | 2023-09-30 | 541330 | IGF::OT::IGF, STY-STUDY FOR MCAS BEAUFORT STUDIES, MCAS BEAUFORT, SC |
| EP0044 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $129.66K | 2007-10-09 | 2008-06-30 | 562910 | START MONITORING AND CLEANUP SERVICES FOR 2028 MINE IN BRAZIL, IN. |
| 0202 | URS FEDERAL SERVICES, INC. | Department of Defense | $129.61K | 2004-04-07 | 2005-08-30 | 541330 | 200407!W01131!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0202 !01 !20040407!20050228!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000045000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S!C! !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! ! |
| 8C35 | URS FEDERAL SERVICES, INC. | Department of Defense | $129.55K | 2010-11-12 | 2011-11-14 | 541330 | DATA MINING SUPPORT SERVICES |
| 0082 | URS FEDERAL SERVICES, INC. | Department of Defense | $129.51K | 2011-03-09 | 2012-03-08 | 541330 | ESTIMATED COST + FIXED FEE |
| N0018917FZ811 | AMENTUM SERVICES, INC. | Department of Defense | $129.5K | 2017-09-25 | 2018-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF - IFOR N33 |
| DTFH6104D00015T07082 | AECOM CONSULT, INC | Department of Transportation | $129.36K | 2007-09-27 | 2008-10-25 | 541611 | PLANNING IDIQ |
| 0287 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $129.35K | 2014-03-04 | 2016-04-30 | 562910 | IGF::OT::IGF FIVE-YEAR REVIEW ADDENDUM AT AT EDWARD AFB, CALIFORNIA, PROJECT NUMBER: NASA 14-008 |
| 0018 | URS GROUP, INC. | Department of Defense | $129.22K | 2015-05-29 | 2018-01-31 | 541330 | IGF::OT::IGF,LEVEE SAFETY GRAPHICS SUPPORT SERVICES |
| W912PL17F0043 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $129.16K | 2017-09-18 | 2018-12-31 | 541330 | IGF::OT::IGF OCEANSIDE HARBOR SAMP/TESTING |
| WE83 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $129K | 2016-07-19 | 2018-11-30 | 541330 | IGF::OT::IGF NEWPORT ERP - REMEDIAL DESIGN SUPPORT, NAVAL STATION NEWPORT, NEWPORT, RI |
| 0265 | URS FEDERAL SERVICES, INC. | Department of Defense | $128.99K | 2004-11-22 | 2005-11-21 | 541330 | 200502!A00617!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0265 ! !20041122!20051121!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000010000!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!1724!N00024!0001! ! |
| NNK13CA69T | URS GROUP INC | National Aeronautics and Space Administration | $128.95K | 2013-09-25 | 2016-02-26 | 541330 | IGF::OT::IGF REVITALIZE MEDIUM VOLTAGE ELECTRICAL DISTRIBUTION SYSTEMS, INDUSTRIAL AND PAYLOAD PROCESSING AREAS. |
| DT07T00049 | AECOM CONSULT, INC | Department of Transportation | $128.92K | 2007-09-10 | 2010-07-31 | 541611 | NEW TASK ORDER TITLED "TECHNICAL REVIEWS OF THE CONDITIONS AND PERFORMANCE REPORT ANALYTICAL TOOLS" UNDER IDIQ CONTRACT DTFH61-07-D-00009 PERIOD OF PERFORMANCE: 9/13/2007-9/30/2009 |
| 5031 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $128.91K | 2009-09-29 | 2010-09-28 | 541330 | TRAINING SYMPOSIUM. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL (EXPERIENCED MEETING PLANNERS/COORDINATORS, INFORMATION TECHNOLOGY (IT) PROGRAMMERS), MATERIALS, AND EQUIPMENT REQUIRED TO ENSURE A SUCCESSFUL SYMPOSIUM. CONTRACTOR SHALL PROVIDE SUPPORT STAFF CAPABLE OF FACILITATING THE DELIVERY OF TECHNICAL MATERIALS TO, BY, AND FOR CIVIL ENGINEERING, BIOENVIRONMENTAL ENGINEERING, SAFETY ENGINEERING, AND RELATED DESIGN DISCIPLINES. TASKS WILL INCLUDE PREPLANNING, REGISTRATION, SCHEDULING, PREPARATION, AND SUPPORT INCLUDING ATTENDANCE TRACKING, CRITIQUE MANAGEMENT, AND CERTIFICATION PUBLISHING, AND POST SYMPOSIUM ANALYSIS/ADJUSTMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK (DATED 17 SEP 09) AT ATTACHMENT 1. NOTE: THIS CLIN REFLECTS THOSE COSTS FOR TASKS 1 THROUGH 4 ALONG WITH TASK 5.1 AND 50% OF TASK 5.2. |
| 0120 | AMENTUM SERVICES, INC. | Department of Defense | $128.9K | 2015-11-13 | 2016-01-31 | 541330 | VIRGINIA CLASS SUBMARINE WARFARE IGF::OT::IGF |