Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 326
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N5005417F1074 | AMENTUM SERVICES, INC. | Department of Defense | $128.83K | 2017-09-29 | 2018-09-30 | 541330 | IGF::OT::IGF LABOR INSURV |
| 692M1525F00151 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $128.79K | 2025-08-07 | 2025-11-30 | 541330 | PROJECT 3 - PROVIDE ARCHITECTURAL AND ENGINEERING SCHEMATIC CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF BUILDING 210 |
| 0012 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $128.78K | 2011-09-30 | 2013-09-10 | 541330 | DESIGN RENOVATIONS/EXPANSION |
| 692M1526F00057 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $128.7K | 2026-04-14 | 2026-05-29 | 541330 | ENGINEERING STUDY ON STRUCTURAL INTEGRITY OF THE BUILDING 305 AND 303 RETAINING WALL |
| N6247024F4078 | AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JV | Department of Defense | $128.7K | 2024-06-06 | 2025-02-28 | 541310 | P309 PLANNING AND PROGRAMMING |
| 0164 | URS GROUP, INC. | Department of Defense | $128.69K | 2004-04-13 | 2010-09-16 | 562910 | 200407!000793!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0164 ! !20040413!20040915!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!32975!091!12!HURLBURT FIELD !OKALOOSA !FLORIDA !+000000130943!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0001 | AECOM SERVICES, LLC | Department of Defense | $128.62K | 2011-01-21 | 2011-08-19 | 541310 | A/E SERVICES |
| F310 | URS GROUP, INC. | Department of Defense | $128.61K | 2014-07-10 | 2014-10-06 | 541330 | IGF::OT::IGF A&E DESIGN TO REPAIR SPRINKLER SYSTEMS AT FACILITIES 123, 130 AND 131 ON LANGLEY AFB, VA. |
| 2Z01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $128.59K | 2013-01-04 | 2014-09-24 | 541310 | TYPE A&B SERVICES |
| FZ08 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $128.45K | 2015-09-25 | 2016-09-30 | 541330 | IGF::OT::IGF PREPARE A SPILL PREVENTION, CONTROL AND COUNTERMEASURES PLAN (SPCC) AT MARINE CORPS BASE CAMP PENDLETON, CA |
| JM15 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $128.43K | 2012-06-28 | 2015-12-31 | 541330 | MRP ASSESSMENT AT NSB KINGS BAY, GA |
| 0020 | URS GROUP, INC. | Department of Defense | $128.41K | 2015-05-01 | 2015-08-29 | 541330 | IGF::OT::IGF SPECIALIZED RISK MANAGEMENT SERVICES QCC REVIEW GREEN PETER AND TERMINUS DAMS |
| 0009 | EDAW, INC. | Department of Defense | $128.3K | 2010-03-11 | 2010-10-30 | 541620 | SITE INSPECTIONS FOR DEPARTMENT OF HOMELAND SECURITY BORDER TOWERS IN THE SOUTHWESTERN UNITED STATES |
| 0016 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $128.19K | 2014-12-08 | 2015-12-04 | 541330 | IGF::OT::IGF N40084-12-D-0020 TO#0016 CFAY INCINERATOR OPERATIONS ANALYSIS AND RECOMMENDATION FOR COST EFFICIENCIES |
| WE46 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $128.16K | 2014-08-28 | 2019-09-30 | 541330 | IGF::OT::IGF BASELINE LONG TERM MANAGEMENT AT OU2, PNSY, KITTERY, ME |
| 0014 | AMENTUM SERVICES, INC. | Department of Defense | $128.13K | 2013-06-05 | 2014-04-25 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| 0050 | AECOM SERVICES, INC. | Department of Defense | $128.06K | 2014-05-21 | 2015-08-31 | 541310 | IGF::OT::IGF ARCHITECTECT AND ENGINEERING SERVICES, EMISSION TESTING AT THE FOUNDRY AT PHILADELPHIA, PENNSYLVANIA |
| 0019 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $128.05K | 2011-03-21 | 2011-12-31 | 541511 | PACES SUPPORT SERVICES FOR CY2011 |
| N6274219F0124 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $128.03K | 2019-03-28 | 2025-05-31 | 541330 | CONTRACT NO. N62742-17-D-1800, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER (CTO) NO. N6247219F0124, REMEDIAL ACTION OPERATIONS/MAINTENANCE AND MONITORING AT SITES ALONG THE HICKAM PETROLEUM, OILS, AND LUBRICANTS (POL) PIPELINE, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII. INCORPORATE IMPLEMENTATION PLAN/COST ESTIMATE (IP/CE) REVISION 02, DATED 27 MARCH 2019 FOR REMEDIAL ACTION OPERATIONS/MAINTENANCE AND MONITORING AT SITES ALONG THE HICKAM PETROLEUM, OILS, AND LUBRICANTS (POL) PIPELINE, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), OAHU, HAWAII. COST IMPACT: $199,953.00 |
| GSP0516FA7055 | URS GROUP, INC. | General Services Administration | $128.02K | 2016-08-26 | 2019-03-04 | 541620 | IGF::OT::IGF GSP0516FA7055 QUARTERLY AIR MONITORING AT VARIOUS LOCATIONS IN REGION 5. |
| DJDEABO080004T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $127.99K | 2008-03-01 | 2008-10-31 | 541930 | LINGUIST SERVICES FOR CASE #CD-08-0016 |
| WE68 | TEC-AECOM JOINT VENTURE | Department of Defense | $127.88K | 2013-05-29 | 2014-06-06 | 541330 | IGF::OT::IGF ENVIRONMENTAL ASSESSMENT FOR BRIDGE 1 REPAIR AT KITTERY, MAINE |
| 0009 | AMENTUM SERVICES, INC. | Department of Defense | $127.88K | 2012-12-20 | 2013-04-19 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| HSBP1006F12876 | APPTIS, INC. | Department of Homeland Security | $127.81K | 2006-09-07 | 2007-09-07 | 541512 | COMPUTER EQUIPMENT |
| FA252118F0009 | AMENTUM SERVICES, INC. | Department of Defense | $127.77K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF KPLSS SBIRS GEO-4 |