Awards for “aecom”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $4.58M | 2009-12-01 | 2011-03-20 | 488190 | FUNDING TO SUPPORT BASE OPERATION, FLIGHT HOUR MATERIAS, AIRCRAFT REPAIN, SITE OPERATIONS MATERIALS, AND AIRCRAFT REPAIR IN SUPPORT OF THE NAVY C-26 AIRCRAFT SITES OF NAS SIGONELLA, NSA NAPLES,ITALY AND PMRF BARKING SANDS, HAWAII |
| 0012 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $4.58M | 2013-06-29 | 2014-06-30 | 541611 | OPTION YEAR 1 - TASK ORDER 0012 |
| SGE50006F1120 | AMENTUM GOVERNMENT SERVICES, INC. | Department of State | $4.57M | 2006-08-16 | 2022-03-20 | 541611 | OVERSEAS CONTRACT |
| 0012 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $4.56M | 2011-12-30 | 2012-06-30 | 541611 | PTCM SERVICES |
| JM61 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $4.56M | 2013-04-30 | 2021-05-30 | 541330 | IGF::OT::IGF MRP INTERIM REMOVAL ACTION EXCAVATION AREA (A250) AND DITCH (A22) BOCA CHICA FIELD, NAS KEY WEST, FL |
| N6274222F0132 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.56M | 2022-07-07 | 2027-12-07 | 541330 | CONTRACT NO. N62742-17-D-1800, CLEAN V FOR NAVFACENGSYSCOM PACIFIC, PH, HI CTO NO. N6274222F0132, SUPPLEMENTAL RI, FS, PP, AND DD FOR VARIOUS UNEXPLODED ORDNANCE SITES, NMC EAST ASIA DIV DETACHMENT PH, LUALUALEI ANNEX, HI ACCEPT IP CE REV1 |
| N6247019F4112 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.55M | 2019-08-07 | 2028-07-31 | 541330 | P-695, A-E SERVICES FOR DBB PACKAGE |
| 0002 | AMENTUM SERVICES, INC. | Department of Defense | $4.55M | 2013-09-27 | 2014-04-27 | 541611 | OPTION 1 - JPO MRAP OPERATIONAL SUPPORT |
| W912HY21F0042 | AECOM HDR GALVESTON JV | Department of Defense | $4.55M | 2021-09-30 | 2023-05-31 | 541330 | AWARD SP2G FREEPORT-FPV03 DESIGN TASK ORDER |
| 47PF0022F1073 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $4.55M | 2022-09-28 | 2027-02-11 | 541330 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES, U.S. GENERAL SERVICES ADMINISTRATION, VARIOUS LOCATIONS REGION 5. |
| N6274223F4003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.55M | 2023-02-01 | 2026-09-30 | 561210 | GLOBAL CONTINGENCY SERVICES MULTIPLE AWARD CONTRACT II (GCSMAC)LEAK DETECTION ASSESSMENT/DETECTION SURVEY, JBPHH/RED HILL OFFICER IN CHARGE (RHOIC) |
| W912WJ20F0125 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.54M | 2020-06-26 | 2025-12-31 | 541330 | PHASE 2 VALUE ENGINEERING&REMEDIAL DESIGN ACTIVITIES, DISSOLVED PHASE GROUNDWATER PLUME, FORMER NIKE BATTERY PR-58&DISASTER TRAINING VILLAGE AREA, FUDS, NORTH KINGSTOWN, RI |
| T05002 | AECOM CONSULT, INC | Department of Transportation | $4.54M | 2005-04-12 | 2010-10-31 | 541611 | NEW TASK ORDER: WHITE HOUSE AREA TRANSPORTATION STUDY |
| W912ER26FA005 | AECOM-B&V MIDDLE EAST JV | Department of Defense | $4.53M | 2025-11-19 | 2026-06-30 | 541330 | REQUIREMENT TO PROVIDE A COMPREHENSIVE PRE-DESIGN ASSESSMENT AND DESIGN CHARRETTE FOR THE NASAMS COMMAND-AND-CONTROL AND SUPPORTING FACILITIES WITHIN THE SUBHAN MILITARY COMPLEX. |
| DOC56PAPT0705058 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $4.53M | 2007-06-26 | 2008-10-31 | 541513 | THIS IS A NEW TASK ORDER- WINDOWS OPERATING SYSTEM SUPPORT FOR A PERIOD OF PERFORMANCE FROM 07/01/07 THROUGH 10/31/07. TRAWICK CONTRACT OPTION PERIOD 7/1/07 THRU 6/30/08. |
| 68HE0324F0043 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $4.52M | 2024-06-24 | 2029-06-23 | 562910 | THIS IS A REMEDIATION ACTION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER (TO) TO COMPLETE THE REMEDIAL INVESTIGATION AND FEASIBILITY STUDY (RI/FS) AT THE NORTH 25TH STREET ZINC AND GLASS SITE IN CLARKSBURG, WEST VIRGINIA. |
| EH01 | URS FEDERAL SERVICES, INC. | Department of Defense | $4.51M | 2005-09-16 | 2009-09-28 | 541330 | 200512!063104!1700!N00024!NAVAL SEA SYSTEMS COMMAND !N0017804D4042 !A!N! !Y!EH01 ! !20050916!20050930!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000042576!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!D!20090331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! !1700!N00024!0001! ! |
| W9128F24F0274 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.51M | 2024-09-30 | 2026-06-30 | 541330 | A-E SERVICE TO ANALYZE REPLACE/RENOVATE OPTIONS FOR B500 AT OFFUTT AFB |
| WE23 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $4.5M | 2012-07-16 | 2022-05-31 | 541330 | CERCLA SUPPORT, NAVAL CONSTRUCTION BATTALION CENTER, DAVISVILLE |
| 0005 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $4.5M | 2016-10-01 | 2017-03-31 | 541990 | IGF::OT::IGF OPT II - DECLASSIFICATION SUPPORT |
| FD01 | URS FEDERAL SERVICES, INC. | Department of Defense | $4.5M | 2005-08-22 | 2009-09-30 | 541330 | 200511!052453!1700!N00167!NAVAL SURFACE WARFARE CENTER !N0017804D4042 !A!N! !Y!FD01 ! !20050822!20080221!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!13140!031!24!CARDEROCK !MONTGOMERY !MARYLAND !+000000100000!N!N!000000000000!AC31!RDTE/SHIPS-BASIC RESEARCH !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!D!20090331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !1700!N00178!0001! ! |
| HSBP1007F14140 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $4.49M | 2006-10-01 | 2008-09-30 | 523999 | SEIZED PROPERTY GENERAL ORDER MERCHANDISE |
| N4008518F4812 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $4.49M | 2018-02-07 | 2027-06-30 | 541330 | IGF::OT::IGF NEWPORT ERP 2018 BASEWIDE SUPPORT |
| 0002 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $4.48M | 2010-06-23 | 2011-02-07 | 541990 | REACH-BACK SPECIAL ADVISORS |
| 4C20 | URS BERGER JOINT VENTURE | Department of Defense | $4.48M | 2012-10-18 | 2019-11-14 | 561210 | AIRFIELD PAVEMENT MAINTENANCE SERVICES |