Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 349
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG8207J307004 | AECOM, INC. | Department of Homeland Security | $102.69K | 2007-03-16 | 2008-03-31 | — | SUPPLEMENTAL SOIL & GROUNDWATER ASSESSMENT |
| 0009 | URS FEDERAL SERVICES, INC. | Department of Defense | $102.61K | 2006-07-06 | 2007-07-05 | 541330 | ESTIMATED COST&FIXED FEE |
| 0419 | URS FEDERAL SERVICES, INC. | Department of Defense | $102.55K | 2005-03-23 | 2006-01-31 | 541330 | 200506!A02419!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0419 ! !20050323!20060131!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000103000!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!1719!N00019!0001! ! |
| N4008518F4220 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $102.55K | 2017-11-13 | 2019-07-31 | 541330 | XZ81 AIR POLLUTION CONTROL STUDY - P1 STEAM PLANT, NAVAL STATION NORFOLK |
| JU11 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $102.46K | 2015-09-10 | 2017-07-31 | 541330 | IGF::OT::IGF SUITLAND FEASIBILITY STUDY AND DESIGN |
| W9123819F0050 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $102.46K | 2019-06-11 | 2019-10-09 | 541330 | PROJECT TITLE AND LOCATION: SACRAMENTO RIVER BANK PROTECTION PROJECT (SRBPP), FY18 CONSTRUCTION SURVEYS, SACRAMENTO RIVER AND TRIBUTARIES, CALIFORNIA. A-E TO PERFORM LAND AND BATHYMETRIC SURVEYS. |
| 0015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $102.45K | 2015-09-14 | 2016-12-12 | 541330 | IGF::OT::IGF BASIC FACILITIES REQUIREMENTS (BFR) STUDY AT MCRD, SAN DIEGO, CA |
| WE43 | TEC-AECOM JOINT VENTURE | Department of Defense | $102.45K | 2011-09-29 | 2012-08-03 | 541330 | SOUND/NOISE STUDY AT NWSY EOD RANGE |
| FA254321F0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $102.43K | 2021-02-11 | 2022-01-31 | 541310 | REPAIR BY REPLACE HVAC B430 |
| FA890318F0193 | URS GROUP, INC. | Department of Defense | $102.35K | 2018-06-12 | 2020-06-11 | 562910 | IGF::OT::IGF A-E SERVICES TO PROVIDE A PROPOSED PLAN/RECORD OF DECISION FOR SITE WM001 AT MINOT AFB, ND. |
| 0016 | URS GROUP, INC. | Department of Defense | $102.34K | 2014-12-09 | 2015-09-30 | 541330 | B215-2204 PPMD_RPEDS RENOVATIONS NEW ORLEANS, LOUISIANA. IGF::OT::IGF FOR OTHER FUNCTIONS |
| N3319119F4315 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $102.27K | 2019-09-04 | 2020-03-25 | 541330 | X044 1602310 CENTRALIZE UTILITIES CONTROL SYSTEMAE FULL DESIGN FO |
| N4008523F6450 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $102.23K | 2024-03-06 | 2024-05-14 | 541330 | UPDATE MARMC BFRS A VARIOUS HAMPTON ROADS NAVY INSTALLATIONS |
| 0058 | URS GROUP, INC. | Department of Defense | $102.21K | 2012-09-26 | 2015-05-05 | 541330 | UPDATE JTD FOR LANDFILL NUMBER 2 AT 29PM |
| 0011 | AECOM INTERNATIONAL INC. | Department of Defense | $102.12K | 2011-06-28 | 2012-02-17 | 541310 | GISSEN DEPOT T-70 |
| FA252116F0243 | AMENTUM SERVICES, INC. | Department of Defense | $102.08K | 2016-05-31 | 2016-09-30 | 561210 | IGF::OT::IGF ULA PRE-PRICED ITEMS |
| 0032 | EDAW, INC. | Department of Defense | $102.08K | 2011-08-23 | 2012-06-30 | 541620 | ARCHITECT-ENGINEER (A-E) SERVICES |
| 0017 | AECOM, INC. | Department of Defense | $102.04K | 2010-08-25 | 2011-06-16 | 541330 | MANDATORY TASK: EVALUATION OF HYDROMET COLLECTION AND ACQUISITION SYSTEM (TASK 1-8) |
| 140P3018F0281 | AECOM SERVICES, LLC | Department of the Interior | $102.03K | 2018-09-04 | 2020-06-24 | 541330 | IGF::OT::IGF X:NOGRN A&E SERVICES TO PROVIDE THE NECESSARY EXPERTISE, EQUIPMENT AND OTHER RELATED SERVICES REQUIRED TO COMPLETE A CULTURAL LANDSCAPE REPORT FOR TIDAL BASIN, NATIONAL MALL AND MEMORIAL PARKS (NAMA), NATIONAL PARK SERVICE. |
| 0233 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $102.02K | 2012-06-01 | 2013-10-11 | 562910 | PREPARATION OF REMEDIAL INVESTIGATION/FEASIBILITY STUDY ADDENDUM WORK PLAN FOR SITES SS267,SS269, AND WP272,EDWARDS AIR FORCE BASE, CALIFORNIA |
| SPE4A619V112S | AMENTUM SERVICES, INC. | Department of Defense | $102K | 2019-04-17 | 2019-10-15 | 335932 | 8506464593!LIFT JUNCTION BOX |
| INP13PD01678 | AECOM C&E, INC. | Department of the Interior | $101.98K | 2013-08-07 | 2015-09-30 | 541620 | IGF::OT::IGF PFMD ENVIRONMENTAL PLANNING PART 2 |
| W912GB19F0244 | AECOM INTERNATIONAL INC. | Department of Defense | $101.95K | 2019-09-12 | 2020-04-30 | 541620 | CLAIMS INVESTIGATION IN BELGIUM AND NETHERLANDS SOFA |
| SAQMPD07FA876 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of State | $101.88K | 2007-09-10 | 2011-07-26 | 333298 | LEASE RENEWAL OF XEROX COPIERS |
| 0004 | EDAW, INC. | Department of Defense | $101.85K | 2002-06-11 | 2004-02-28 | 541620 | — |