Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 354
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0049 | AECOM TECHNICAL SERVICES, INC | Department of Defense | $98.98K | 2008-09-18 | 2010-01-10 | 541620 | ER-MACDILL AFB, FL |
| 47PJ0020F0395 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $98.92K | 2020-09-21 | 2022-01-31 | 541330 | BIM AND GIS SUPPORT FOR MULTIPLE BUILDINGS WITHIN REGION 8 |
| 692M1518F00036 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $98.88K | 2017-11-29 | 2018-02-28 | 541330 | REMEDIAL ACTION CONFIRMATION SAMPLING FOR CHLORDANE AT FAA SUPERFUND AREA OF CONCERN (AOC) E. |
| HHSN29200008 | AECOM SMITH CARTER JOINT VENTURE | Department of Health and Human Services | $98.88K | 2015-09-28 | 2016-04-05 | 541330 | IGF::OT::IGF - ("OTHER FUNCTIONS") - C102662;A-E SERVICES - PRE-DESIGN FOR NEW MRI PLACEMENT, BLDG. 49, LABS B2-102/106, BETHESDA CAMPUS, MD.- JAMES NG; REFERENCE THE NTP PACKAGE DELIVER TO: BLDG. 49, LABS B2-102/106 PRODUCT SERVICE CODE: C1JZ PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANCE CAN # 8020759, TAS::75 15 0887::TAS 08027220151DA0 DUNS # 078763628 PERIOD OF PERFORMANCE: WORK 09-28-2015 TO 01-06-2016 PERIOD OF PERFORMANCE: TASK 09-28-2015 TO 04-05-2016 ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT. |
| 0004 | AECOM INTERNATIONAL INC. | Department of Defense | $98.87K | 2010-08-17 | 2011-09-30 | 541620 | ENG-COMPLIANCE ADVISORY SERVICES |
| 0006 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $98.85K | 2010-02-03 | 2011-09-30 | 541310 | RCF ADDITIONAL SCOPE |
| 697DCK19F00016 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $98.84K | 2018-11-29 | 2020-01-31 | 541330 | PERFORM EFFORTS REQUIRED TO UPDATE ENVIRONMENTAL DOCUMENTATION TO SECURE THE PROPOSED ATCT SITE AND THE OFFSITE MITIGATION SITE (I.E. LOSEN SLOTE WETLAND MITIGATION SITE) WHICH IS REQUIRED FOR STATE AND FEDERAL PERMITS TO AUTHORIZE CONSTRUCTION OF THE NEW AIRPORT TRAFFIC CONTROL TOWER (ATCT) PROPOSED FOR TETERBORO AIRPORT LOCATED IN TETERBORO, NEW JERSEY. |
| GP3M | URS FEDERAL SERVICES, INC. | Department of Defense | $98.83K | 2006-09-27 | 2007-09-26 | 541330 | MARMC PROGRAMS SUPPORT OFFICE INSURV SUPPORT |
| 70Z08322FABCD0002 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $98.82K | 2021-12-08 | 2022-08-02 | 541330 | A/E DESIGN SERVICES FOR MAINTENANCE DREDGING @ USCG STATION STURGEON BAY, WI |
| HSCG8316JPCR190 | URS GROUP, INC. | Department of Homeland Security | $98.78K | 2016-08-30 | 2017-03-13 | 541330 | IGF::OT::IGF AE SERVICES P/N 7731842 ANT PHILADELPHIA REPAIR TINICUM RANGE REAR LIGHT |
| 0009 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $98.77K | 2015-08-21 | 2016-10-31 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUDS-SPECIFIC SUPPORT RELATED TO COST-TO-COMPLETE AND THE RACER APPLICATION. THE FOLLOWING CONTRACT TASK AREAS APPLY TO THE WORK TO BE PERFORMED: ESTIMATE DOCUMENTATION REPORT/ POST PROCESSOR (EDR/PP) UTILITY MAINTENANCE/UPDATE/TESTING TRAINING MANUALS/SUPPORT REPORTS/DOCUMENTATION/MANUALS PROGRAM/PROJECT MANAGEMENT MEETINGS AND CONFERENCE CALLS THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL NECESSARY TO MANAGE AND PERFORM SPECIFIED SERVICES AND FURNISH THE MANAGEMENT, QUALITY CONTROL, ADMINISTRATION, TRAVEL, SUPERVISION, SUPPLIES, MATERIALS AND EQUIPMENT (NOT OTHERWISE FURNISHED AS GOVERNMENT FURNISHED MATERIALS) NECESSARY TO DELIVER SERVICES WITHIN SCHEDULE AND IN ACCORDANCE WITH CONTRACT TERMS AND CONDITIONS, REFERENCE DOCUMENTS, SPECIFIC CONTRACT AND TASK ORDER REQUIREMENTS, AND CONTRACT CLAUSES. IGF::OT::IGF |
| WE08 | TEC-AECOM JOINT VENTURE | Department of Defense | $98.75K | 2012-08-24 | 2014-06-30 | 541330 | ARCHITECT-ENGINEER SERVICES FOR ENVIRONMENTAL ASSESSMENT FOR P-266 FOR STRUCTURAL SHOP CONSOLIDATION AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE. |
| N6945020F1004 | RQ-AECOM JV | Department of Defense | $98.75K | 2020-09-20 | 2021-07-19 | 236220 | X007 ELC 52 NEW MISSION REQUIREMENT ALTERATIONS |
| INP14PD03890 | AECOM SERVICES, LLC | Department of the Interior | $98.74K | 2014-09-22 | 2016-09-30 | 541330 | IGF::OT::IGF TITLE I PLANNING, ARCHITECTURAL AND ENGINEERING (A/E) SERVICES TO PREPARE EA FOR FORT WASHINGTON AREA C RAVINE STORMWATER DAMAGE STABILIZATION&MANAGEMENT. |
| INP15PD03540 | URS GROUP, INC. | Department of the Interior | $98.73K | 2015-09-15 | 2017-09-30 | 541330 | IGF::OT::IGF NOGRN, PROJECT MANAGER |
| JQ02 | TEC-AECOM PACIFIC JOINT VENTURE | Department of Defense | $98.68K | 2015-09-28 | 2016-05-31 | 541330 | IGF::OT::IGF CONTRACT NO. N62742-11-D-1801, TASK ORDER NO. JQ02; ALIFAN RIDGE COMPLEX ARCHAEOLOGICAL SURVEY AT NAVAL BASE GUAM MUNITIONS SITE |
| DJJ08WENR010287 | AECOM TECHNICAL SERVICES, INC. | Department of Justice | $98.67K | 2008-03-20 | 2009-05-18 | 541199 | 15X0311 EXPERT WITNESS |
| FA700019FA031 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $98.65K | 2019-03-07 | 2019-10-22 | 541310 | PREP SCHOOL MASTER PLAN |
| N0018917FZ601 | AMENTUM SERVICES, INC. | Department of Defense | $98.62K | 2017-09-13 | 2018-09-29 | 541330 | IGF::OT::IGF WEB BASED TRAINING |
| N6660417F1299 | AMENTUM SERVICES, INC. | Department of Defense | $98.6K | 2017-08-02 | 2019-04-30 | 541519 | IGF::OT::IGF INTERACTIVE MULTIMEDIA TRAINING MODULE |
| 0066 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $98.59K | 2007-04-27 | 2009-04-30 | 562910 | LABOR |
| N3319118F4369 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $98.57K | 2018-09-25 | 2019-03-26 | 541330 | LED LIGHT REPLACEMENT A/E SERVICES FOR NAVFAC EURAFSWA |
| W912QR25CA023 | FPM-AECOM JV2 | Department of Defense | $98.49K | 2025-09-04 | 2028-03-04 | 562910 | PRELIMINARY ASSESSMENT (PA) FOR PER-AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT THE DEFENSE SUPPLY CENTER COLUMBUS (DSCC) |
| DW01 | AECOM SERVICES, LLC | Department of Defense | $98.47K | 2015-06-09 | 2015-09-25 | 541330 | IGF::OT::IGF BN 198 MASS NOTIFICATION SYSTEM |
| W912JB19F5032 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $98.42K | 2019-09-23 | 2023-09-23 | 541330 | TYPE C SERVICE REPAIR BASE SEWER LINE AT SANGB MI |