Awards for “aecom”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912GB24F0263 | AECOM INTERNATIONAL INC. | Department of Defense | $5.13M | 2024-09-30 | 2027-05-23 | 541330 | REPAIR BUILDING 2925 ADMIN AND REPAIR BUILDING 2886 ACS PULASKI BARRACKS, KAISERSLAUTERN, GERMANY |
| W911KB20F0140 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $5.13M | 2020-09-25 | 2025-09-30 | 541330 | PHASE I REMEDIAL INVESTIGATIONS |
| N6600118F1425 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $5.12M | 2018-08-29 | 2020-09-30 | 541330 | TASK ORDER RFP X006- PROVIDE THE FIXED SUBMARINE BROADCAST SYSTEM (FSBS) IN-SERVICE ENGINEERING ACTIVITY (ISEA) WITH AN UPGRADE TASK AT NAVAL RADIO TRANSMITTER FACILITY (NRTF) AGUADA LOCATED AT AGUADA, PUERTO RICO |
| 0008 | URS GROUP, INC. | Department of Defense | $5.11M | 2010-11-22 | 2014-12-30 | 562910 | THIS IS A NEW TASK ORDER FOR OPERATIONAL RANGE ASSESSMENT, PHASE II, AT THE FOLLOWING NATIONAL GUARD BUREAU SITES: CAMP GRAYLING, MI; FORT CUSTER, MI; FORT CHAFFEE MTC, AR; CAMP ROBINSON, AR; KANSAS RTI, KS; CAMP ROBERTS, CA; CAMP SAN LUIS OBISPO, CA; CAMP RILEA, OR; CAMP RIPLEY, MN; FORT MCCLELLAN, AL; CAMP MCCAIN, MS; CAMP DODGE, IA. |
| N6247024F4164 | AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JV | Department of Defense | $5.11M | 2024-09-19 | 2027-10-19 | 541310 | AE SERVICES FOR FY26 MCON MILCON PROJECT P-309 SATELLITE COMMUNIC |
| 0253 | URS FEDERAL SERVICES INC. | Department of Defense | $5.11M | 2009-01-27 | 2011-01-30 | 541710 | NEW TASK ORDER |
| HSFE2016J0243 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $5.09M | 2016-09-29 | 2025-08-28 | 541330 | IGF::OT::IGF FIMA HAZARD MITIGATION ASSISTANCE INTEGRATION AND SUPPORT SERVICES |
| 0024 | URS FEDERAL SERVICES INC. | Department of Defense | $5.09M | 2003-12-04 | 2005-06-30 | 541710 | 200403!000790!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0024 ! !20031204!20070129!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000004439412!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0004 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $5.08M | 2013-04-15 | 2014-04-14 | 541611 | IGF::OT::IGF DECLASSIFICATION SECURITY REVIEW |
| 70FBR619F00000013 | AECOM RECOVERY | Department of Homeland Security | $5.08M | 2019-01-23 | 2020-10-16 | 541330 | TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE AT THE CONSOLIDATED RESOURCE CENTER (CRC) IN DENTON TX TO PROVIDE 39 TECHNICAL SPECIALISTS TO PERFORM PROJECT FORMULATION, QUALITY ASSURANCE REVIEWS, ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION LIAISON AND REVIEWS AND INSURANCE REVIEWS. |
| N6945021F0044 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $5.07M | 2021-02-12 | 2025-03-31 | 541330 | DB RFP DEVELOPMENT - HURRICANE SALLY |
| 0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $5.05M | 1999-12-20 | 2009-08-05 | 541330 | — |
| W912GB19F0157 | AECOM INTERNATIONAL INC. | Department of Defense | $5.05M | 2019-08-08 | 2027-06-20 | 541330 | SOFA: MCA COMMAND AND TECHNICAL CONTROL FACILITY, POLAND |
| 0006 | URS GROUP, INC. | Department of Defense | $5.03M | 2015-09-30 | 2016-09-29 | 541690 | IGF::OT::IGF INDUSTRIAL HYGIENE SERVICES |
| 0004 | URS GROUP, INC. | Department of Defense | $5.02M | 2011-06-30 | 2016-06-30 | 562910 | E-MMRP RI/FS FORMER SIOUX ARMY DEPOT--PROJECT NO: 352726 |
| FA890318F0275 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $5M | 2018-09-25 | 2019-06-28 | 541330 | ARCHITECT-ENGINEERING (A-E) TITLE I SERVICES FOR COMPLETE DESIGNS DOCUMENTS FOR THE QATAR F-15QA BEDDOWN PROGRAM FOR THE QATAR EMIRI AIR FORCE AT AL UDEID AIR BASE, DOHA QATAR. |
| W9123805F0046 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $5M | 2005-03-30 | 2008-09-30 | 541620 | — |
| W9127823F0477 | AECOM SERVICES, LLC | Department of Defense | $4.99M | 2023-09-28 | 2026-12-31 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FY23 ENVIRONMENTAL SUPPORT FOR 611TH CIVIL ENGINEER SQUADRON AT EARECKSON AIR STATION, KING SALMON DIVERT AIRFIELD, AND WAKE ISLAND AIRFIELD. |
| W911KB26FA002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.99M | 2025-10-28 | 2027-01-31 | 541330 | PROJECT NO. 566579-MENDENHALL GLACIAL OUTBURST LAKE FLOODING (GLOF) TECHNICAL STUDY. IAW REVISED SOW DATED 23 OCTOBER 2025, AND PROPOSAL DATED 15 OCTOBER 2025. |
| N6274224F0138 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.99M | 2024-04-01 | 2026-10-31 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274224F0138, WATER QUALITY ISSUES AND CUSTOMER COMPLAINT MONITORING, INVESTIGATION AND RESOLUTION |
| 75D30119F05038 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $4.98M | 2019-06-01 | 2020-05-31 | 541330 | IGF::OT:IGF::OT:SPESS/AECOM |
| 0005 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $4.97M | 2007-09-28 | 2011-09-30 | 541310 | AE SERVICES - REGION CONFNMNT FAC. FM-LV |
| 0087 | URS FEDERAL SERVICES INC. | Department of Defense | $4.97M | 2005-02-25 | 2006-06-25 | 541710 | 200505!002727!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0087 ! !20050225!20090130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000003804136!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 95C67824P0349 | AECOM TECHNICAL SERVICES, INC. | District of Columbia Courts | $4.95M | 2026-08-13 | 2026-08-26 | 541330 | DCSC-24-RFP-0170 CM SERVICES |
| 8C88 | AMENTUM SERVICES, INC. | Department of Defense | $4.94M | 2014-05-29 | 2015-07-09 | 541330 | IGF::OT::IGF SUPPORT C220 |