Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 338
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1305M423FNAAA0097 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $114.21K | 2023-09-22 | 2025-03-31 | 541620 | TASK ORDER 11 - MUKILTEO TRANSFER |
| TPDAFRW07K00022 | URS GROUP, INC. | Department of the Treasury | $114.2K | 2007-03-05 | 2008-04-30 | 541611 | ENGINEERING SUPPORT |
| 0015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $114.16K | 2014-09-16 | 2016-08-31 | 541620 | IDIQ AE SERVICES -CATON ISLAND FS |
| GP04 | URS FEDERAL SERVICES, INC. | Department of Defense | $114.13K | 2004-09-29 | 2005-09-28 | 541330 | 200412!000942!1700!RG529 !FLEET TECHNICAL SUPPORT CENTER A!N0018904D0035 !A!N! !N!GP04 ! !20040929!20050928!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000148824!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3!B!M! !E! !99990909!B! ! !A! !A!U!U!1!001!B! !C!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!D!N! ! ! ! ! !N65912!0001! ! |
| VA528C00284 | AECOM GLOBAL II, LLC | Department of Veterans Affairs | $114.11K | 2010-05-21 | 2010-09-30 | 541310 | BLDG 9 DESIGN |
| 0010 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $114.1K | 2011-01-05 | 2012-04-07 | 541330 | A/E SERVICES DURING CONSTRUCTION OF CONSOLIDATED COMMUNICATIONS CENTER AT DOVER AFB, DOVER DE |
| 0028 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $113.99K | 2008-08-18 | 2009-08-19 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $113.95K | 2015-09-17 | 2017-05-31 | 541620 | IGF::OT::IGF ENVIRONMENTAL IMPACT ANALYSIS PROCESS FOR AIRFIELD MAINTENANCE MOWING REGIMEN CHANGE |
| 70Z08320FPCR13900 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $113.95K | 2020-05-11 | 2020-09-02 | 541330 | A-E DESIGN SERVICES TO REPLACE FIRE PROTECTION SYSTEM AT BASE ELIZABETH CITY, ELIZABETH CITY, NC PSN 14326249 |
| HSCG8311JPTY595 | AECOM SERVICES, LLC | Department of Homeland Security | $113.88K | 2011-09-14 | 2012-02-23 | 541330 | FINAL NEGOTIATED AMOUNT $113,884.83 P/N 4083322 SLATE AND METAL ROOF INSPECTIONS IGE: $100K |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $113.8K | 2008-04-30 | 2010-03-15 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| FZNN | URS GROUP, INC. | Department of Defense | $113.72K | 2012-09-10 | 2014-08-27 | 541330 | BASE YEAR |
| M6740019F0287 | AMENTUM SERVICES, INC. | Department of Defense | $113.68K | 2019-09-23 | 2019-12-04 | 561210 | HAZMAT MATERIALS |
| 140P8526F0065 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $113.66K | 2026-05-28 | 2026-09-25 | 541330 | TITLE II DESIGN DEVELOPMENT AND FINAL CONSTRUCTION DOCUMENTS SERVICES, REPAIR FAILING RETAINING WALL AT DIAMOND RANCH, SANTA MONICA NATIONAL RECREATION AREA, CALIFORNIA |
| 95170018T0087 | URS GROUP, INC. | U.S. Agency for Global Media | $113.66K | 2017-11-07 | 2018-08-30 | 541310 | IGF::OT::IGF TASK ORDER 951700-18-T-0087 IS ISSUED FOR ARC FLASH STUDY FOR STATIONS LOCATED IN NORTH CAROLINA IN THE AMOUNT OF $ 39,657 AND GERMANY IN THE AMOUNT OF $ 73,998 AT |
| 0010 | URS GROUP, INC. | Department of Defense | $113.64K | 2013-08-31 | 2014-12-31 | 541620 | IGF::OT::IGF ESOHCAMP-RAMSTEIN AB, DOVER AFB, LUKE AFB, GOODFELLOW AFB, JB CHARLESTON |
| 0230 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $113.62K | 2007-07-12 | 2008-11-30 | 562910 | SAMPLING AND ANALYSIS, LONG TERM MONITORING OF GROUNDWATER W |
| GP3G | URS FEDERAL SERVICES, INC. | Department of Defense | $113.53K | 2006-09-15 | 2007-03-31 | 541330 | TRAINING DEVELOPMENT AND SUPPORT |
| 0197 | AMENTUM SERVICES, INC. | Department of Defense | $113.5K | 2015-08-11 | 2015-09-16 | 811219 | OJ-451(V)9 CONSOLE, COMPUTER DISPLAY |
| 0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $113.48K | 2017-01-27 | 2021-03-31 | 541330 | IGF::OT::IGF PROVIDE AE SERVICES |
| N4008526F0608 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $113.37K | 2026-04-14 | 2028-12-31 | 541330 | INSTALLATION RESTORATION PROGRAM SUPPORT SERVICES AT NAVAL STATION GREAT LAKES, IL |
| HSFE8014J0010 | AECOM RECOVERY | Department of Homeland Security | $113.29K | 2014-06-05 | 2014-10-18 | 541330 | IGF::CT::IGF 1 TECHNICAL SPECIALIST TO SUPPORT FEMA-4152-DR-NM UNDER THE PA TAC CONTRACT FROM DATE OF AWARD THROUGH AUGUST 25, 2014. |
| 0059 | AMENTUM SERVICES, INC. | Department of Defense | $113.27K | 2008-03-15 | 2009-01-02 | 541330 | ENGINEERING SERVICES TO PROVIDE SHIPBOARD SYSTEM SURVIVABILITY EVALUATIONS |
| N0017309F0496 | AECOM C&E, INC. | Department of Defense | $113.24K | 2009-06-01 | 2009-09-30 | 541620 | ENVIRONMENTAL SUPPORT |
| GS09P08KNC0034 | ELLERBE BECKET, INC | General Services Administration | $113.22K | 2008-07-29 | 2009-09-30 | 541330 | FEASIBLITY STUDY - U.S FEDERAL BUILDING 11000 WILSHIRE, LA, CA |