Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 351
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0015 | URS GROUP, INC. | Department of Defense | $100.4K | 2015-02-19 | 2015-09-29 | 541330 | IGF::OT::IGF SPECIALIZED RISK MANAGEMENT CENTER (RMC) SERVICES. SUPPORT AND COURSE PREPARATOPM FPR SEEPAGE EVALUATION AND REMEDIATION |
| 0016 | AECOM INTERNATIONAL INC. | Department of Defense | $100.34K | 2011-08-09 | 2011-12-07 | 541310 | BARRACKS 408 GRAFENWOEHR VE STUDY |
| SX61 | URS GROUP INC | Department of Defense | $100.34K | 2014-09-12 | 2015-06-10 | 541310 | IGF::OT::IGF FACILITIES UTILIZATION STUDY AT PAFB |
| 0027 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $100.33K | 2007-11-07 | 2009-01-30 | 541330 | A & E SERVICES-BASE YEAR FFP |
| FZ17 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $100.31K | 2016-08-31 | 2018-06-30 | 541330 | IGF::OT::IGF = FRP&OIL&HAZARDOUS SUBSTANCE SPILL PREVENTION CONTROL AT MCAS MIRAMAR, CA. |
| HSCG8316JPCL044 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $100.28K | 2016-05-09 | 2019-12-30 | 541330 | IGF::OT::IGF PHYTOREMEDIATION O&M AND GROUNDWATER MONITORING FOR SWMU 33 (B87 REAR FORMER HAZ MAT / WASTE STORAGE AREA) BASE ELIZABETH CITY, NC |
| 0012 | URS GROUP, INC. | Department of Defense | $100.24K | 2015-04-30 | 2016-04-30 | 541330 | IGF::OT::IGF THIS NEW TASK ORDER AWARD PERTAINS TO THE UTILITY MONITORING AND CONTROL SYSTEMS ARCHITECT&ENGINEERING SERVICES |
| 0040 | AECOM SERVICES, LLC | Department of Defense | $100.22K | 2015-09-30 | 2017-03-29 | 541330 | IGF::OT::IGF STORMWATER STRUCTURE SURVEY FOR THE VIRGINIA DEPARTMENT OF TRANSPORTATION (VDOT) NORTHERN VIRGINIA |
| 0004 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $100.21K | 2009-12-17 | 2010-12-31 | 541330 | 0004 |
| WE64 | TEC-AECOM JOINT VENTURE | Department of Defense | $100.12K | 2012-09-25 | 2013-12-31 | 541330 | ARCHITECT-ENGINEER SERVICES STACK TESTING AND AIR MODELING |
| GSP0311AZ5079 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $100.11K | 2011-07-26 | 2013-09-30 | 541330 | HVAC LIGHTING CONTROL SYSTEMS RETRO-COMMISSIONING DESIGN FOR THE VETERAN S AFFAIRS CENTER, 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA 19144. |
| 0011 | AECOM SERVICES, INC. | Department of Defense | $100.06K | 2011-07-11 | 2011-11-30 | 541330 | TECHNICAL/HIGH VOLTAGE A&E SUPPORT- THIS TASK ORDER IS FOR SUPPORT CONTRACTING SERVICE. |
| 0025 | AECOM INTERNATIONAL INC. | Department of Defense | $100.05K | 2012-02-13 | 2013-05-17 | 541310 | FF&E DESIGN FOR IPC USAG WIESBADEN, GERMANY |
| 5N04 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $100.03K | 2008-07-25 | 2010-03-31 | 541330 | THE CONTRACTOR SHALL FURNISH ALL MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO COMPLETE A MAIN BASE STORMWATER STUDY IN STRICT ACCORDANCE WITH THE ATTACHMENTS OF THIS TASK ORDER. |
| 0055 | AMENTUM SERVICES, INC. | Department of Defense | $100.03K | 2016-09-26 | 2017-12-22 | 541519 | IGF::OT::IGFIMI MODULE |
| W912DQ23F3015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $100K | 2023-02-02 | 2028-02-01 | 541330 | ROEBLING STEEL SUPERFUND SITE OPERABLE UNIT 4 ENGINEERING DURING CONSTRUCTION |
| HSFEHQ11J0018 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $100K | 2011-09-06 | 2011-09-30 | 541330 | TASK ORDER TO PROVIDE JUST-IN-TIME-TRAINING (JITT) FOR 60 STUDENTS IN SUPPORT OF HURRICANE IRENE. |
| HSFEHQ11J0007 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $100K | 2011-09-15 | 2013-04-30 | 541330 | TIME AND MATERIALS TASK ORDER FOR TECHNICAL EXPERTISE TO SUPPORT THE DEVELOPMENT AND REVISION OF COURSES FOR PUBLIC ASSISTANCE. |
| DTFT6008F00016 | DT GLOBAL INC | Department of Transportation | $100K | 2008-08-04 | 2008-09-30 | 541611 | RAIL STUY MEETING SUPPORT |
| 8C60 | URS FEDERAL SERVICES, INC. | Department of Defense | $100K | 2011-09-29 | 2012-09-28 | 541330 | ENGINEERING DEPARTMENT PROGRAM SUPPORT |
| 697DCK23P00086 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $100K | 2023-04-25 | 2023-05-31 | 541310 | PURCHASE ORDER FOR A-E DESIGN COMPETITION FOR OFFEROR 1 |
| 1333MJ21PNRMA0002 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $100K | 2020-11-02 | 2022-07-31 | 541360 | TSUNAMI HAZARD STUDY FOR MULTIPLE LOCATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK. |
| 0229 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $100K | 2007-06-13 | 2008-04-30 | 562910 | EA AND EBS FOR WIDE AREA COVERAGE AT MALMSTROM AFB, MT |
| N4008519F4776 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $100K | 2019-02-11 | 2020-12-31 | 541330 | IGF::OT::IGF XP43 MC: EA FOR FIRE STATIONS P-142 |
| N4008520F5959 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $99.97K | 2020-07-17 | 2021-06-30 | 541330 | FUEL PIER BASELINE SAMPLING |