Awards for “aecom”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | AECOM USA, INC. | Department of Defense | $4.94M | 2012-05-25 | 2032-05-28 | 541330 | ECMS 33, 34 AND 36A |
| 0001 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $4.94M | 2012-06-04 | 2013-06-30 | 541611 | TASK ORDER 0001-BASE YEAR STAFFING OF FULL TIME EMPLOYEE'S. |
| HSFEHQ07J0108 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $4.93M | 2007-07-17 | 2009-08-31 | 541330 | PUBLIC ASSISTANCE/TECHNICAL ASSISTANCE CONTRACT DR-1709-TX |
| 0079 | AMENTUM SERVICES, INC. | Department of Defense | $4.93M | 2010-11-16 | 2011-11-15 | 541330 | TECHNICAL&ENGINEERING SERVICES |
| 8C69 | URS FEDERAL SERVICES, INC. | Department of Defense | $4.92M | 2012-07-16 | 2013-07-15 | 541330 | NSSA CODE 200 PROGRAM SUPPORT |
| N6945023F0153 | RQ-AECOM JV | Department of Defense | $4.92M | 2023-03-13 | 2024-11-13 | 236220 | 4TH OPTION YEAR |
| 0003 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $4.91M | 2007-08-06 | 2012-08-19 | 541611 | BASE YEAR - INCOMING |
| N6274223F0133 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $4.9M | 2023-04-13 | 2027-02-28 | 541330 | MARINE MITIGATION IN SUPPORT OF P-209 DRY DOCK 3 REPLACEMENT AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII |
| SAQMMA13F0865 | AECOM SERVICES, LLC | Department of State | $4.9M | 2013-03-05 | 2015-01-06 | 541310 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. |
| N6945024F0714 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $4.89M | 2024-07-31 | 2028-07-31 | 541330 | 24M NAS WHITING FIELD PFAS RI OLF PACE (SITE 901), OLF BREWTON (S |
| N6247024F4007 | AECOM-BAKER NAVFAC ATLANTIC A-E DESIGN JV | Department of Defense | $4.89M | 2024-01-29 | 2026-10-31 | 541310 | FX74, STRATEGIC AIRLIFT HANGAR, NAVSTA ROTA, SPAIN |
| FA890314F0010 | URS GROUP, INC. | Department of Defense | $4.88M | 2014-09-05 | 2019-09-04 | 541620 | IGF::OT::IGF FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT SCOTT, MCCONNELL, AND GRAND FORKS AIR FORCE BASE |
| 70RDA126FR0000002 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $4.88M | 2025-12-22 | 2029-02-19 | 541330 | DHS BORDER WALL CONSTRUCTION PROGRAM MANAGEMENT SUPPORT SERVICES |
| N6274225F0122 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.88M | 2025-04-17 | 2029-03-31 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI NAVFAC PACIFIC CTO N6274225F0122, ANDERSEN PER- AND POLYFLUORINATED ALKYL SUBSTANCES (PFAS) REMEDIAL INVESTIGATION FIELDWORK AND REPORTING AT SITES 26A, 82A, 83A, 84A, AT ANDERSEN AIR FORCE BASE, GUAM |
| SAQMMA10F2781 | AMENTUM GOVERNMENT SERVICES, INC. | Department of State | $4.88M | 2010-08-03 | 2015-09-12 | 541618 | LOGISTICAL SUPPORT |
| SAQMMA10F0884 | AECOM SERVICES, LLC | Department of State | $4.83M | 2010-03-04 | 2013-08-09 | 541310 | PROJECT DEVELOPMENT SERVICES. |
| N6600116F0535 | AMENTUM SERVICES, INC. | Department of Defense | $4.82M | 2016-09-20 | 2019-09-18 | 541512 | IGF::OT::IGF DESCRIPTION: TASK ORDER FOR JOINT STAFF J7 ENGINEERING AND TECHNOLOGY SERVICES. |
| SAQMMA13F3072 | AMENTUM GOVERNMENT SERVICES, INC. | Department of State | $4.82M | 2013-09-18 | 2016-12-31 | 541618 | LIBERIA COAST GUARD REFURBISHMENT IGF::OT::IGF |
| 0032 | URS FEDERAL SERVICES INC. | Department of Defense | $4.82M | 2004-01-27 | 2006-07-31 | 541710 | 200404!002368!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0032 ! !20040127!20070130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000001045071!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !C! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 697DCK24C00177 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $4.81M | 2024-04-03 | 2026-08-31 | 541330 | MINETA SAN JOSE INTERNATIONAL AIRPORT (SJC) REMOTE TRANSMITTER/RECEIVER (RTR), AIRPORT TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING A/E DESIGN |
| DA01 | URS GROUP, INC. | Department of Defense | $4.81M | 2012-01-31 | 2014-09-30 | 562910 | OPERATIONAL RANGE ASSESSMENTS ON ALL ARNG OPERATIONAL RANGES |
| AID278C1300004 | DT GLOBAL INC | Agency for International Development | $4.8M | 2013-02-22 | 2014-08-21 | 541990 | IGF::OT::IGF - ACED FOLLOW ON PROJECT FOR $4.8 MILLION FOR A DURATION OF 18 MONTHS AND INCREMENTAL FUND OF $3,334,680.00 |
| 0001 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $4.8M | 2007-04-01 | 2012-08-10 | 541611 | MISSION SUPPORT SERVICES - POLICY |
| 0081 | AMENTUM SERVICES, INC | Department of Defense | $4.79M | 2016-02-26 | 2018-02-28 | 336411 | IGF::OT::IGF AIRCRAFT MAINTENANCE FOR HMLAT-303 LOCATED AT CAMP PENDLETON, CA. |
| 0056 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.78M | 2007-09-24 | 2011-10-31 | 562910 | REMEDIAL ACTIONS ACTIVITIES DEFENSE SUPPLY CENTER, RICHMOND |