Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 339
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSP233201300011W | APPTIS, INC. | Department of Health and Human Services | $113.21K | 2013-01-04 | 2014-01-03 | 443120 | IGF::OT::IGF HARDWARE SERVER APPLIANCES AND SOFTWARE SUPPORT |
| N5005419F1012 | AMENTUM SERVICES, INC. | Department of Defense | $113.18K | 2018-11-19 | 2019-08-30 | 541330 | ASSIST METCAL AUDITORS IN THE CONDUCT OF ADMINISTRATIVE AND TECHNICAL COORDINATION, CONDUCT AUDIT ASSISTANCE AND LIAISON FUNCTIONS RELATED TO FLEET INTERFACE WITH THE COMNAVSEASYSCOM METROLOGY CALIBRATION (METCAL) PROGRAM AND METCAL AUDITING SUPPORT. |
| 140P1223F0005 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $113.15K | 2023-03-09 | 2024-03-29 | 541330 | LIMITED PHASE II ENVIRONMENTAL SITE ASSESSMENT (ESA), AMACHE NATIONAL HISTORIC SITE, NPS IMR REGIONS 6, 7, AND 8. |
| HSFE8016J0275 | AECOM RECOVERY | Department of Homeland Security | $113.15K | 2016-09-27 | 2017-02-26 | 541330 | IGF::CT::IGF TASK ORDER FOR 4249-DR-WA AND 4253-DR-WA |
| SPRDL119C0113 | AMENTUM SERVICES, INC. | Department of Defense | $113.14K | 2019-01-29 | 2019-08-29 | 334419 | PORT STARBOARD SELECTOR |
| GP2K | URS FEDERAL SERVICES, INC. | Department of Defense | $113.11K | 2006-01-03 | 2007-01-02 | 541330 | 200604!310197!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP2K ! !20060103!20070102!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57048!710!51!NORFOLK NAS !NORFOLK (CITY) !VIRGINIA !+000000035000!N!N!000000000000!J020!MAINT & REPAIR OF EQ/SHIP & MARINE EQUIPMENT !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!U!1!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! !1700!N40025!0001! ! |
| 140R8123F0211 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $113.07K | 2023-07-18 | 2026-12-31 | 541330 | TSC FRESNO CRB PHASE 3 TASK ORDER |
| 2029 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $113.02K | 2013-08-01 | 2015-01-30 | 541620 | IGF::OT::IGF ANALYSIS OF DRINKING WATER SYSTEM FOR DISINFECTANT BY PRODUCT (DBP) COMPLIANCE AT ALTUS AIR FORCE BASE |
| JMD3 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $113.01K | 2016-04-13 | 2020-12-31 | 541330 | IGF::OT::IGF - UXO SITE 2/3 BASE PERIOD |
| 0313 | URS FEDERAL SERVICES, INC. | Department of Defense | $112.98K | 2004-10-01 | 2005-09-30 | 541330 | 200501!A00058!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0313 ! !20041001!20050930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000038500!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1724!N00024!0001! ! |
| INP11PD24426 | URS GROUP, INC. | Department of the Interior | $112.96K | 2011-09-07 | 2012-08-31 | 541330 | BPA CM SERVICES - FREDERICKSBURG AND SPOTSYLVANIA NATIONAL MILITARY PARK, FRSP, PMIS 147784 AND PMIS 161991 |
| DTFH7017F00016 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $112.95K | 2017-01-05 | 2018-05-21 | 541330 | IGF::CT::IGF OR MALHEUR 846(1), OWYHEE LAKE ROAD OVERSTREET ROAD - OWYHEE RESERVOIR CONCEPTUAL DESIGN. |
| F317 | URS GROUP, INC. | Department of Defense | $112.93K | 2014-09-19 | 2015-04-27 | 541330 | IGF::OT::IGF PROJECT NUMBER MUHJ 12-4049, A&E DESIGN TO INSTALL FIRE SUPPRESSION/SPRINKLER SYSTEMS, FACILITY 751 AT LANGLEY AFB, VA. |
| 0011 | AECOM RESERVOIR DESIGN PARTNERS JOINT VENTURE TEAM | Department of Defense | $112.77K | 2007-08-30 | 2008-08-31 | 541330 | TASK ORDER FOR GIBA |
| N4008518F6879 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $112.76K | 2018-09-18 | 2019-09-30 | 541330 | IGF::OT::IGF X026 HR 2018 VPDES PERMIT RENEWAL AND STORMWATER POL |
| 0018 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $112.71K | 2015-03-09 | 2016-11-09 | 541310 | IGF::OT::IGF AE SERVICES TYPE A AND B SERVICES |
| 0021 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $112.67K | 2007-01-11 | 2009-05-29 | 541330 | A & E SERVICES-BASE YEAR FFP |
| DTFH7016F01001 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $112.6K | 2016-04-01 | 2017-04-14 | 541330 | IGF::CT::IGF OR BLM SAL 040727(1), NESTUCCA RIVER BACK COUNTRY BYWAY PROJECT MANAGEMENT, CULVERT CONDITION ASSESSMENT AND HYDRAULIC DESIGN, AND ENVIRONMENTAL STUDIES. |
| 0012 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $112.59K | 2005-03-08 | 2006-03-24 | 541330 | 200506!600088!1700!N62742!NAV FACILITIES ENGINEERING COMMA!N6274203D1837 !A!N! !N!0012 ! !20050308!20060324!003184462!001023472!875632788!N!EARTH TECH, INC !300 OCEANGATE, SUITE 700 !LONG BEACH !CA!90802!47900!001!15!MAKAPALA !HAWAII !HAWAII !+000000098985!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !ZOP !* !541330!E! !5!B!S! ! ! !20200930!B! ! !A! !A!Y!R!2!008!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! !1700!N62742!0001! ! |
| 0011 | AECOM, INC. | Department of Defense | $112.59K | 2013-05-07 | 2014-02-07 | 541330 | EPCRA PROGRAM SUPPORT (REPORTING) A.P. HILL VA |
| 0033 | AECOM INTERNATIONAL INC. | Department of Defense | $112.48K | 2013-07-31 | 2015-07-31 | 541330 | IGF::OT::IGF FY 13 CLAIMS TYPE 4 STUDY, USAG INSTALLATIONS (PRIMARILY GERMANY) |
| 47PF0024F0456 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $112.46K | 2024-03-25 | 2024-12-31 | 541310 | THE IRA JONES RESTORATIVE SITE NATIVE LANDSCAPING RESET WILL BE PERFORMED AT THE NATHANIEL R. JONES FEDERAL BUILDING AND U.S. COURTHOUSE IN YOUNGSTOWN, OH 44503. THE WORK INCLUDES AE SERVICES |
| 697DCK20F00238 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $112.44K | 2020-09-03 | 2021-04-01 | 541330 | A&E CONTRACT CONTRACTING OFFICER: LARRY HILL COR: KIM ANDERSON |
| 0061 | TEC-AECOM JOINT VENTURE | Department of Defense | $112.37K | 2013-09-30 | 2014-10-30 | 541330 | ARCHITECT-ENGINEER SERVICES |
| CF04 | URS GROUP, INC. | Department of Defense | $112.24K | 2014-09-30 | 2019-04-21 | 541330 | IGF::CT::IGF - CF04; BLDG 4118 |