Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 332
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0019 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $120.92K | 2016-06-29 | 2017-05-31 | 541620 | IGF::OT::IGF PERFORM UPDATES TO THE EXISTING INTEGRATED CONTINGENCY PLAN AT SHAW AFB, SC |
| NNK13CA56T | URS GROUP INC | National Aeronautics and Space Administration | $120.81K | 2013-07-15 | 2017-01-31 | 541330 | IGF::OT::IGF TECHNICAL SERVICES DURING CONSTRUCTION OF INSTALL ELEVATOR VAB TOWER F. |
| N0016419FW218 | AMENTUM SERVICES, INC. | Department of Defense | $120.7K | 2019-09-18 | 2019-12-31 | 334511 | REPAIR, REFURBISHMENT, AND REUTILIZATION OF LEGACY ELECTRONIC EQUIPMENT. |
| HSFEHQ06J0066 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $120.57K | 2007-01-12 | 2011-03-04 | 541330 | TO PROVIDE TECHNICAL ASSISTANCE |
| 0131 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $120.51K | 2010-04-16 | 2011-08-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0023 | AECOM, INC. | Department of Defense | $120.5K | 2011-04-25 | 2012-01-31 | 541330 | SEDIMENT SAMPLING AT COQUILLE RIVER, SIUSLAW RIVER, UMPQUA RIVER, OLD MOUTH OF THE COWLITZ AND CHETCO RIVER |
| N3319120F4306 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $120.5K | 2020-09-10 | 2022-02-22 | 541330 | X005 BAHRAIN: PCAS FOR 1616884 OPERATION CONTROL CENTER ALTERATI |
| 6R01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $120.49K | 2008-01-25 | 2008-08-18 | 541330 | BIOENVIRONMENTAL ENGINEERING TECHNICIAN |
| 0005 | AECOM ITALIA S.P.A. | Department of Defense | $120.47K | 2014-05-07 | 2015-02-02 | 541310 | FY14 BLDG 3287 FRANKENHEIMER GRNDWTR |
| JP10 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $120.46K | 2015-09-25 | 2016-12-31 | 541330 | IGF::OT::IGF THE CONTRACTOR IS TO PERFORM THE 2015 JPHC/NHB LUC MANAGEMENT PLAN&OU 3T LUC INSPECTION AT JACKSON PARK HOUSING COMPLEX. |
| DJD03035C09T020 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $120.33K | 2009-09-28 | 2010-06-30 | 541930 | TRANSLATION SERVICES |
| DTFH6107D00009T11003 | AECOM CONSULT, INC | Department of Transportation | $120.13K | 2011-08-31 | 2013-10-31 | 541611 | NEW TASK ORDER ENTITLED "BRIDGE LIFE-CYCLE COST ANALYSIS: ENHANCEMENT AND DEPLOYMENT OF THE NATIONAL COOPERATIVE HIGHWAY RESEARCH PROGRAM-483 SOFTWARE" |
| HSCG2314FAFR416 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $120.09K | 2014-03-06 | 2014-07-16 | 541330 | IGF::OT::IGF THE PRIMARY PURPOSE OF THIS TASK ORDER IS TO SEEK ONE (1) FULL TIME SR. DATA ANALYST AND ONE (1) FULL TIME ENGINEER TO PROVIDE SUBJECT MATTER EXPERTISE, ANALYSIS, AND VALIDATION OF ENGINEERING AND LOGISTICS PRODUCTS PERTAINING TO THE FRC. POP: 03/25/14 - 09/25/14 |
| N6247318F4236 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $120.09K | 2018-02-07 | 2018-12-31 | 541620 | IGF::OT::IGF A-E SERVICES FOR NEPA IN-WATER COASTAL |
| 0016 | EDAW, INC. | Department of Defense | $120.09K | 2010-06-30 | 2012-03-31 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| 0235 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $120K | 2011-09-22 | 2012-12-31 | 562910 | ARCHITECT AND ENGINEERING SERVICES TO CONDUCT ENVIRONMENTAL ASSESSMENT FOR PARK CITY UTAH VALUE BASED TRANSACTION PROJECT |
| VA255589ZC1003 | ELLERBE BECKET, INC | Department of Veterans Affairs | $120K | 2011-07-07 | 2013-04-30 | 541310 | CONSTRUCT PARKING STRUCTURE 589-332 |
| NNJ14JV03T | URS GROUP, INC. | National Aeronautics and Space Administration | $120K | 2014-03-05 | 2017-05-15 | 541310 | IGF::OT::IGF UPGRADE CENTRAL HEATING&COOLING PLANT BOILER B24 |
| M6740020F0144 | AMENTUM SERVICES, INC. | Department of Defense | $120K | 2019-12-17 | 2019-12-18 | 561210 | MATERIALS |
| N6247321F5252 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $119.98K | 2021-08-26 | 2022-07-26 | 541620 | X023 SUPPLEMENTAL EA FOR COAST GUARD AIR STATION NBVC |
| 0156 | AMENTUM SERVICES, INC. | Department of Defense | $119.96K | 2017-01-25 | 2017-10-07 | 541330 | SSN 795 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| 0155 | AMENTUM SERVICES, INC. | Department of Defense | $119.96K | 2017-01-25 | 2017-10-07 | 541330 | SSN 794 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| 0040 | AMENTUM SERVICES, INC. | Department of Defense | $119.96K | 2016-04-29 | 2017-06-30 | 541519 | INTERACTIVE MULTIMEDIA INSTRUCTION MODULE FOR THE SUBMARINE ONBOARD TRAINERS. |
| FA890317F0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $119.95K | 2016-11-02 | 2017-11-01 | 541330 | IGF::OT::IGF A-E TITLE I CONSTRUCT THERMAL ENERGY STORAGE AT LITTLE ROCK AIR FORCE BASE, AR. |
| 0079 | AECOM USA, INC. | Environmental Protection Agency | $119.93K | 2016-12-30 | 2020-01-04 | 562910 | IGF::OT::IGF PETERSON PURITAN THIS ACTION ISSUES A NEW TASK ORDER UNDER REMEDIAL ACTION CONTRACT NO. EP-S1-06-01 TO PREPARE A REMEDIAL DESIGN OS AT THE PETERSON PURITAN SITE. |