Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 360
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSP0311CD5044 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $93.52K | 2011-06-08 | 2014-02-28 | 541330 | A/E DESIGN SERVICES FOR AIR HANDLER UNIT REPLACEMENT FOR THE WHEELING FEDERAL BUILDING AND US COURTHOUSE, WHEELING, WV. |
| DJD10HQ02AT013 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $93.5K | 2010-04-19 | 2010-09-30 | 541930 | TRANSLATION SERVICES |
| 2000 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $93.47K | 2007-09-24 | 2008-12-31 | 541620 | A-E ENVIRONMENTAL SERVICES AT AETC |
| VA528C00279 | AECOM GLOBAL II, LLC | Department of Veterans Affairs | $93.46K | 2010-05-12 | 2010-09-30 | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES FOR WNY HEALTH CARE SYSTEM |
| 0166 | URS FEDERAL SERVICES, INC. | Department of Defense | $93.44K | 2004-02-26 | 2007-11-19 | 541330 | 200405!W00785!1700!BW17A !NAVAL SURFACE WARFARE CENTER !N0016403D0013 !A!N! !Y!0166 ! !20040226!20050228!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000065854!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !5!B!S! ! ! !99990909!B! ! !A! !A!U!R!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| HSFEHQ08J0022 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $93.43K | 2008-10-03 | 2008-11-30 | 541330 | PA TAC |
| 0054 | URS FEDERAL SERVICES, INC. | Department of Defense | $93.43K | 2009-03-24 | 2009-06-12 | 541330 | ESTIMATED COST + FIXED FEE |
| 0030 | AECOM INTERNATIONAL INC. | Department of Defense | $93.37K | 2013-08-14 | 2014-09-21 | 541310 | IGF::OT::IGF FY13 AE SERVICES, COLEMAN&GRUENSTADT |
| 0092 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $93.37K | 2011-03-18 | 2013-03-18 | 562910 | LABOR |
| 140P2123F0210 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $93.31K | 2023-09-12 | 2024-12-11 | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO COMPLETE IN-PERSON/FIELD SURVEY (FS), ASSESSMENTS FOR SEVENTEEN (17) NPS UNITS. |
| 0216 | AMENTUM SERVICES, INC. | Department of Defense | $93.24K | 2016-04-05 | 2016-11-10 | 811219 | TRAVEL AND REFURBISHMENT IGE::OT::IGF |
| 0052 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $93.19K | 2011-09-20 | 2013-03-31 | 541620 | OPTION YEAR THREE |
| 0022 | AECOM INTERNATIONAL INC. | Department of Defense | $93.19K | 2011-09-30 | 2012-01-08 | 541310 | BLDG 8261EMBEDDE BAHAVIORAL HC |
| N3319122F4288 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $93.13K | 2022-08-23 | 2023-02-16 | 541330 | GEOTECHNICAL AND TOPOGRAPHIC SURVEY MARI |
| HSHQDC06F00218 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Homeland Security | $93.03K | 2006-07-19 | 2007-02-20 | 541611 | REQUIRMENT IS FOR WEBDESIGNER FOR 6 MONGH EXEC SECRETARIAT'S OFFIC OF SECRETARY |
| EPG14H00841 | AECOM C&E, INC. | Environmental Protection Agency | $92.99K | 2014-01-27 | 2015-03-31 | 541620 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO AWARD A GSA PURCHASE ORDER FOR CONTRACTOR ASSISTANCE IN CREATING SAFE GROWTH STRATEGIES FOR THE SAN FRANCISCO BAY AREA |
| 0014 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of Defense | $92.92K | 2010-04-22 | 2011-04-21 | 541330 | MRR ACQUISITION SUPPORT |
| N4008520F5337 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $92.87K | 2020-05-13 | 2021-06-30 | 541330 | MC: EA FOR SLOCUM ROAD REALIGNMENT |
| FZ14 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $92.87K | 2016-01-28 | 2018-01-18 | 541330 | IGF::OT::IGF LUCIP FOR SITES 8,9,&23 |
| FA890318F0257 | URS GROUP, INC. | Department of Defense | $92.85K | 2018-09-11 | 2019-11-15 | 562910 | ARCHITECT AND ENGINEERINS SERVICES TO CONDUCT FIVE YEAR REVIEW OF MULTIPLE SITES AT AIR FORCE PLANT 4, FORT WORTH, TEXAS |
| SPRAL115M0054 | AMENTUM SERVICES, INC. | Department of Defense | $92.78K | 2015-04-28 | 2015-09-25 | 334519 | 8502048836!PORT-STARBOARD SELE |
| AG82X9K100017 | URS GROUP, INC. | Department of Agriculture | $92.72K | 2010-09-21 | 2014-03-31 | 541620 | HARDY WC GROUNDWATER |
| W912WJ18F0034 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $92.62K | 2018-05-07 | 2018-09-11 | 541620 | SAMPLING AND TESTING IN SUPPORT OF PROJECT DESIGN PROVIDENCE RIVER CAD CELLS, PROVIDENCE, RHODE ISLAND |
| HSFE6013J0013 | URS GROUP, INC. | Department of Homeland Security | $92.59K | 2013-07-12 | 2014-10-11 | 541330 | IGF::CT::IGF FUNDING FOR DCA HELPLINE, 15 MONTHS |
| 47PJ0019F0365 | URS GROUP, INC. | General Services Administration | $92.59K | 2019-09-24 | 2021-03-30 | 541330 | BIM SERVICES TO UPDATE EXISTING BUILDING MODELS FOR GSA BUILDINGS IN DENVER, FT. COLLINS, AND BOULDER, CO |