Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 337
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| JU01 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $115.12K | 2015-07-13 | 2017-09-30 | 541330 | IGF::OT::IGF CARDEROCK STORMWATER BMP STUDY |
| HSCG8317JPCR135 | AECOM SERVICES, LLC | Department of Homeland Security | $115.06K | 2017-05-18 | 2017-08-22 | 541330 | IGF::OT::IGF P/N 9448224 DESIGN FOR REPLACE FEEDER #1 AND #2 CABLES AT CG BASE PORTSMOUTH, VA |
| 0017 | AECOM ITALIA S.P.A. | Department of Defense | $115.01K | 2015-07-06 | 2016-09-15 | 541310 | IGF::OT::IGF FY15 CCMA101 AND CCMA103 |
| GP3S | URS FEDERAL SERVICES, INC. | Department of Defense | $115K | 2006-12-29 | 2008-01-02 | 541330 | STRUCTURAL ANALYSIS AND CORROSION CONTROL SUPPORT SERVICES |
| WCO00200304C003568S30007 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $115K | 2003-04-15 | 2003-09-26 | 561210 | — |
| NNK17OM03T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $114.98K | 2016-11-15 | 2017-09-30 | 541330 | IGF::OT::IGF KENNEDY PROPULSION AND LIFE SUPPORT SERVICES (KPLSS) UNITED LAUNCH ALLIANCE (ULA) COMMERCIAL SPACE LAUNCH AGREEMENT (CLSA) SUPPORT. |
| 0090 | TEC-AECOM JOINT VENTURE | Department of Defense | $114.96K | 2014-04-02 | 2015-12-31 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES |
| 80AFRC26F0005 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $114.93K | 2026-08-18 | 2027-03-31 | 541310 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE DESIGN REVIEW SUPPORT FOR TAXIWAY PHASE I PROJECT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, TITLED AE DESIGN REVIEW SUPPORT SERVICES FY 26 REPAIR APRONS AND TAXIWAYS, AUGUST 13, 2026. |
| 140P3023F0049 | AECOM SERVICES, LLC | Department of the Interior | $114.92K | 2023-03-24 | 2023-12-26 | 541310 | CONSTRUCTION ADMINISTRATIVE SERVICES FOR THE GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) TURKEY RUN PARK (TURU) PAVING PROJECT AWARDED TO A DIFFERENT CONTRACTOR TO BE PERFORMED IN TURKEY RUN PARK, MCLEAN, VIRGINIA. |
| EJ01 | TEC-AECOM JOINT VENTURE | Department of Defense | $114.84K | 2011-05-26 | 2012-10-31 | 541330 | ARCHITECT-ENGINEER SERVICES GUANTANAMO BAY, CUBA MARINE SURVEYS AND PHOTOMOSAICING TECHNOLOGY EVALUATION |
| 70Z08518FP45H8000 | AMENTUM SERVICES, INC. | Department of Homeland Security | $114.8K | 2018-07-12 | 2018-08-11 | 541330 | CGC NEAH BAY |
| 0004 | URS GROUP, INC. | Department of Defense | $114.77K | 2014-02-25 | 2015-10-07 | 562910 | IGF::OT::IGF ANNUAL MAINTENANCE AND 5 YEAR REPORT MARION ENGINEER DEPOT-MARION, OH |
| ZJ05 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $114.77K | 2011-12-22 | 2012-04-30 | 541330 | PLANNING UPDATE, CLEAR AFS |
| 69319525F10010N | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $114.72K | 2025-06-05 | 2026-07-04 | 541330 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO PROVIDE FTA WITH SUPPORT CONDUCTING STATUTORILY REQUIRED ASSESSMENTS OF FUTURE ECONOMIC DEVELOPMENT EFFECTS OF CIG PROJECTS. |
| 0115 | URS GROUP, INC. | Department of Defense | $114.69K | 2004-01-08 | 2010-09-16 | 562910 | 200404!000220!5700!GW05 !HSW/PKV !F4162403D8609 !A!N! !N!0115 ! !20040108!20050131!791684780!124252052!043271568!N!URS GROUP, INC !7101 WISCONSIN AVE SUITE !BETHESDA !MD!20814!30060!103!18!GRISSOM AFB !MIAMI !INDIANA !+000000114783!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !ZOP !* !541330!E! !3!B!M! !A!D!20030930!B! ! !A! !A!N!Y!2!081!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! !Y! ! !0001! ! |
| NNK17OM08T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $114.61K | 2017-04-26 | 2017-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS)SPACE X FULL COST |
| 0011 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $114.59K | 2011-02-09 | 2012-05-01 | 541330 | TASK ORDER FOR A/E SERVICES CONSISTING OF DESING REVIEW, SITE VISITS, AND TECHNICAL ASSISTANCE DURING THE ADMINISTRATION OF THE CONTRACT FOR THE CHAPEL PROJECT AT DOVER AIR FORCE BASE, DELAWARE. |
| HSBP1006F13968 | APPTIS, INC. | Department of Homeland Security | $114.49K | 2006-09-29 | 2007-09-28 | 541512 | COMPUTER EQUIPMENT |
| 0017 | URS GROUP, INC. | Department of Defense | $114.45K | 2015-03-26 | 2015-11-15 | 541330 | IGF::OT::IGF HHD RATS 2 INVOLVES REVIEW STUDIES BY OTHERS AND PREPARE RA REPORT |
| 0253 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $114.41K | 2007-09-12 | 2010-09-08 | 562910 | EDWARDS AFB ROD |
| HSBP1006F13777 | APPTIS, INC. | Department of Homeland Security | $114.41K | 2006-09-29 | 2007-09-28 | 541512 | COMPUTER EQUIPMENT |
| 0098 | URS FEDERAL SERVICES INC. | Department of Defense | $114.4K | 2005-06-20 | 2006-03-20 | 541710 | 200509!005101!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0098 ! !20050620!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000000131167!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! ! |
| 0089 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $114.39K | 2009-06-30 | 2009-09-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0027 | AECOM TECHNICAL SERVICES, INC | Department of Defense | $114.36K | 2002-09-30 | 2006-07-31 | — | 200212!001239!96CE!CW45 !USA ENGINEER DISTRICT OMAHA !DACW4594D0001 !A!N! !N!002701 !20020930!20030131!051622272!001023472!875632788!N!EARTH TECH ENVIRONMENT & INFRA!10 PATEWOOD DRIVE !GREENVILLE !CA!29615!43560!103!26!K. I. SAWYER AFB !MARQUETTE !MICHIGAN !+000000030685!N!N!000000000000!Y300!RESTORATION ACTIVITIES !C2 !CONSTRUCTION !5ZDE!DEF ENVIR & RESTORA PRG (DERP)!562910!E! !5!B!M!C!D! !99990909!B! ! !A! !A!U!S!2!009!B! !C!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!N! ! ! ! ! ! !0001! |
| N6247025F0043 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $114.33K | 2025-07-29 | 2027-07-30 | 541330 | TOXIC RELEASE INVENTORY DATA DELIVERY SYSTEM (TRI-DDS) FOR NAVAL ORDINANCE SAFETY AND SECURITY ACTIVITY |