Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 346
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $105.34K | 2012-09-17 | 2013-04-15 | 541330 | CFI DESIGN PHASE |
| INP17PD03367 | AECOM SERVICES, LLC | Department of the Interior | $105.3K | 2017-09-13 | 2018-09-01 | 541330 | IGF::OT::IGF CONDITION ASSESSMENT-ARTS OF WAR&ARTS OF PEACE |
| 0011 | AECOM INTERNATIONAL INC. | Department of Defense | $105.29K | 2015-09-30 | 2016-12-31 | 541310 | IGF::OT::IGF PLANNING LEVEL AND TES SURVEYS |
| 0123 | URS FEDERAL SERVICES, INC. | Department of Defense | $105.25K | 2003-09-30 | 2005-12-30 | 541330 | 200312!V02439!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0123 !20030930!20040930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000064666!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !3!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! ! !0001! ! |
| HSCG4014FP42671 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $105.24K | 2014-02-26 | 2014-12-12 | 541330 | IGF::OT::IGF TASK ORDER 14-T-0006 UNDER BPA HSCG40-10-A-61000 C4IT TECHNICAL DATA SUPPORT TASK. PARTIAL FUNDING FOR 7 WEEKS. |
| DJJ16FUSA060088 | AMENTUM SERVICES, INC. | Department of Justice | $105.23K | 2016-09-21 | 2018-03-20 | 541611 | IGF::OT::IGF |
| HHSD2002016F89846 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $105.22K | 2016-05-17 | 2017-05-31 | 541330 | IGF::OT::IGF::OTHER SPESS |
| N5005418F1068 | AMENTUM SERVICES, INC. | Department of Defense | $105.21K | 2018-05-08 | 2019-05-12 | 541330 | IGF::OT::IGF - GUN BRANCH ASSESSMENT (GBAS) ONSITE SUPPORT |
| 0014 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $105.21K | 2015-09-09 | 2018-06-30 | 541620 | IGF::OT::IGF PERFORM FIVE YEAR REVIEWS FOR 12 SITES AT SCOTT AIR FORCE BASE, ILLINOIS |
| INR16PD00808 | URS GROUP, INC. | Department of the Interior | $105.15K | 2016-08-02 | 2017-03-31 | 541330 | HOWARD PRAIRIE DAM - CONSULTANT REVIEW BOARD (CRB). SEE ATTACHED STATEMENT OF WORK. IGF::OT::IGF |
| 47PM0618F0081 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $105.13K | 2018-09-17 | 2019-06-01 | 541310 | IGF::OT::IGF ARC FLASH STUDY FOR BOWIE COMPUTER CENTER |
| 0049 | AECOM INTERNATIONAL INC. | Department of Defense | $105.06K | 2014-09-29 | 2015-07-06 | 541310 | IGF::OT::IGF TASK ORDER FOR DEVELOPMENT OF IPC MAINTENANCE SCOPE, WIESBADEN, GERMANY |
| N0016419FW143 | AMENTUM SERVICES, INC. | Department of Defense | $105.05K | 2019-05-23 | 2019-06-21 | 334511 | REFURBISHMENT OF LEGACY ELECTRONIC EQUIPMENT |
| 69056718F000125 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $105K | 2018-09-26 | 2018-11-30 | 541330 | WA NPS MORA 13(7), REHABILITATE STEVENS CANYON ROAD, MP 5.0 TO 14.0 EXPLORATORY GEOTECHNICAL DRILLING. |
| 0061 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $105K | 2009-03-23 | 2012-03-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| HSCG8016JP45071 | AMENTUM SERVICES, INC. | Department of Homeland Security | $104.98K | 2015-12-11 | 2016-01-08 | 541330 | IGF::OT::IGF WTCA FOR CGC DECISIVE (WMEC 629) |
| WE54 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $104.97K | 2015-03-05 | 2018-12-30 | 541330 | IGF::OT::IGF NEWPORT MUNITIONS RESPONSE PROGRAM SUMMARY REPORT |
| 692M1523F00162 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $104.92K | 2023-08-23 | 2024-12-31 | 541330 | PROVIDE REDUNDANT FIRE PROTECTION SYSTEM FOR THE COMPUTER SERVER ROOMS IN BUILDINGS 319 AND 374. |
| N6274218F0146 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $104.92K | 2018-07-09 | 2021-09-30 | 541330 | IGF::OT::IGF 5 YEAR REVIEW FOR NCTAMS PAC (ERN FUNDED) |
| W912GB22F0278 | AECOM INTERNATIONAL INC. | Department of Defense | $104.9K | 2022-09-16 | 2023-12-20 | 541620 | CCAN127 PFAS FOCUSED ENGINEERING FEASIBILITY STUDY U.S. ARMY GARRISON ANSBACH, STORCK BARRACKS, GERMANY |
| WE35 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $104.89K | 2015-09-24 | 2016-09-30 | 541330 | IGF::OT::IGF SPILL POLLUTION CONTROL COUNTERMEASURES |
| 140P8224F0004 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $104.77K | 2024-03-18 | 2024-07-19 | 541330 | REPAIR FAILING RETAINING WALL AT DIAMOND X RANCH SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA CALABASAS, CALIFORNIA PMIS 316620 |
| 0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $104.77K | 2016-04-01 | 2016-07-10 | 541330 | IGF::OT::IGF JOINT MARITIME TRAINING CENTER RENOVATION ELECTRICAL BASE STUDY, DAKAR, SENEGAL |
| 70Z0G118F3RX00600 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $104.74K | 2018-07-25 | 2021-03-19 | 541330 | AE SERVICES TO COMPLETE PERMITTING FOR STORMWATER DISCHARGES AND PREPARE STORMWATER MANAGEMENT PLAN |
| 0008 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $104.73K | 2010-09-29 | 2012-02-29 | 541330 | TASK ORDER NO. 0008 |