Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 357
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06725F0002138 | AECOM SERVICES, LLC | Department of Justice | $96.17K | 2025-09-30 | 2028-02-29 | 541310 | ELECTRICAL COORDINATION STUDIES: |
| DTRT5716P80054 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $96.17K | 2016-03-24 | 2017-05-24 | 562910 | IGF::OT::IGF CONTINUE SAMPLING WORK AND COMPLETE RA WORK AT ZJX ARTCC |
| JMD6 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $96.14K | 2016-06-06 | 2020-05-31 | 541330 | IGF::OT::IGF - UST 3 LUC BASE PERIOD |
| HSCG2309FANT023 | URS GROUP, INC. | Department of Homeland Security | $96.12K | 2009-03-20 | 2010-03-19 | 541620 | ENIVRONMENTAL ASSESSMENT FOR RFF BUXTON EA (NORTH CAROLINA) |
| 0009 | AECOM INTERNATIONAL INC. | Department of Defense | $96.06K | 2011-09-16 | 2012-09-15 | 541620 | COMPLIANCE ADVISORY SUPPORT |
| 70Z08819FPXA01900 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $96.05K | 2018-12-17 | 2021-06-30 | 541330 | PSN 11625632 SECTOR SAN FRANCISCO AND BASE ALAMEDA STORMWATER PROGRAMS |
| N5005418F1097 | AMENTUM SERVICES, INC. | Department of Defense | $96K | 2018-05-24 | 2019-08-30 | 541330 | NEW TASK ORDER FOR C255 DAVIT AND CRANE DECK SYSTEMS |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $95.95K | 2010-06-01 | 2010-11-30 | 562910 | WERC09 |
| 0016 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $95.94K | 2015-07-30 | 2016-11-30 | 541620 | DRURY GULCH 5 YEAR REVIEW. IGF::CT::IGF; |
| HSFE6012J0007 | URS GROUP, INC. | Department of Homeland Security | $95.89K | 2012-09-28 | 2013-09-27 | 541330 | TARC FIMA COMMUNICATIONS SUPPORT |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $95.88K | 2010-10-29 | 2011-01-03 | 541620 | EMS&ESOHCAMP, A-E ENVIRONMENTAL SERVICES |
| CK15 | AECOM TECHNICAL SERVICES, INC | Department of Defense | $95.84K | 2007-09-21 | 2007-12-14 | 541620 | CENTAF CEOBASE |
| JM82 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $95.79K | 2014-08-22 | 2018-09-30 | 541330 | IGF::OT::IGF, TASK ORDER JM82 |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $95.74K | 2013-01-16 | 2015-01-17 | 541330 | IDIQ FOR A-E SERVICES FOR THE MOBILE |
| 0179 | AMENTUM SERVICES, INC. | Department of Defense | $95.74K | 2015-01-05 | 2015-03-09 | 811219 | OJ-663 HIGH VOLTAGE POWER SUPPLY |
| 5N02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $95.74K | 2006-09-28 | 2009-06-30 | 541330 | 200612!000303!5700!FA4686!9CONS/CC !FA489004D0007 !A!N! !N!5N02 ! !20060928!20070124!620433664!001023472!875632788!N!EARTH TECH, INC !675 N WASHINGTON ST STE 30!ALEXANDRIA !VA!22314!04576!115!06!BEALE AFB !YUBA !CALIFORNIA!+000000095736!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !B!20100908!B! ! !B! !A!N!S!2!020!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! ! ! !0001! ! |
| NGA16F0001 | URS GROUP, INC. | National Gallery of Art | $95.65K | 2016-02-05 | 2018-08-21 | 541310 | IGF::CT::IGF DUST COLLECTOR, PAINT BOOTH A/E IDIQ |
| 0007 | AECOM ITALIA S.P.A. | Department of Defense | $95.65K | 2014-07-24 | 2015-10-28 | 541310 | IGF::OT::IGF TASK ORDER FOR FY14 CCKL169 GROUNDWATER INVESTIGATION, USAG RHEINLAND-PFALZ |
| 140R8118F0279 | URS GROUP, INC. | Department of the Interior | $95.57K | 2018-06-20 | 2019-06-19 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS CRB FOR GREEN MOUNTAIN DAM ISSUE EVAL |
| GSP0516GA7215 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $95.48K | 2016-09-28 | 2017-08-25 | 541310 | IGF::OT::IGF PURCHASING A SERIES OF WORKPLACE MATTERS TECHNICAL GUIDES FOR USE BY GSA PROJECT TEAMS AND FEDERAL CLIENT AGENCIES. THESE GUIDES WILL SUPPLEMENT, SOUND MATTERS, WHICH WAS PUBLISHED BY THE PMO IN DECEMBER 2011. |
| 8C58 | URS FEDERAL SERVICES, INC. | Department of Defense | $95.46K | 2011-09-27 | 2012-09-26 | 541330 | MAINTENANCE MANAGEMENT SUPPORT FOR PC ASSETS USCG |
| DJD10HQ02AT042 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $95.44K | 2011-04-18 | 2011-10-11 | 541930 | TRANSLATION SERVICES |
| 8C27 | AMENTUM SERVICES, INC. | Department of Defense | $95.43K | 2016-09-30 | 2017-09-29 | 541330 | IGF::OT::IGF - LABOR - FP |
| N0018919FZ392 | AMENTUM SERVICES, INC. | Department of Defense | $95.42K | 2019-04-29 | 2019-08-29 | 541330 | IGF::OT::IGF SPECTRUM CPFF |
| 0037 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $95.36K | 2010-09-24 | 2011-08-22 | 541620 | OPTION YEAR TWO |