Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 367
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0041 | AMENTUM SERVICES, INC. | Department of Defense | $87.01K | 2003-01-27 | 2003-09-30 | 541330 | — |
| 0133 | URS FEDERAL SERVICES INC. | Department of Defense | $86.88K | 2006-06-12 | 2007-06-15 | 541710 | 200608!004877!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0133 ! !20060612!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000093611!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| DJD09WAG0001 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $86.86K | 2009-03-10 | 2009-09-30 | 541930 | TRANSLATION SERVICES |
| TIRNO01D000160039 | AECOM SERVICES, INC. | Department of the Treasury | $86.82K | 2005-08-31 | 2006-09-05 | 541310 | ARCHITECT/ENGINEERING SVCS. - WEST |
| 692M1521F00131 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $86.78K | 2021-05-13 | 2024-12-31 | 541330 | THE CONTRACTOR MUST PROVIDE A/E ANALYSIS SERVICES OF WATER INTRUSION AT BUILDING 300 IN ACCORDANCE WITH THE REQUIREMENTS, SCHEDULES, GUIDANCE AND INFORMATION CONTAINED OR REFERENCED HEREIN FOR AN A/E ANALYSIS AND SUPPORTING CONCEPT DEVELOPMENT, DESIG |
| WE05 | GEO-MARINE AND AECOM JOINT VENTURE | Department of Defense | $86.76K | 2014-09-08 | 2016-07-15 | 541690 | IGF::OT::IGF NATURAL RESOURCE SERVICES, FORESTRY INVENTORY AT NWS EARLE, NEW JERSEY |
| 0411 | URS FEDERAL SERVICES, INC. | Department of Defense | $86.74K | 2005-03-07 | 2006-08-31 | 541330 | 200506!A02247!1700!N00164!CRANE DIVISION NAVAL SURFACE !N0016403D0013 !A!N! !Y!0411 ! !20050307!20060306!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!15706!101!18!CRANE NAVWSC !MARTIN !INDIANA !+000000040000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20080812!B! ! !A! !A!U!R!2!005!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1724!N00024!0001! ! |
| 0046 | AECOM SERVICES, LLC | Department of Defense | $86.69K | 2016-02-19 | 2017-02-17 | 541330 | FAIR MARKET RENTAL VALUATION&APPRAISAL IGF::CL::IGF |
| 0046 | AECOM INTERNATIONAL INC. | Department of Defense | $86.65K | 2014-09-27 | 2016-04-27 | 541310 | IGF::CT::IGF SEMBACH STORMWATER |
| N4008521F5820 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $86.63K | 2021-07-28 | 2022-07-26 | 541330 | CIP EXTRACTION YORKTOWN VIA IMAGERY FOR NAVFAC MIDLANT GEO-READINESS CENTER |
| FA860125F0220 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $86.58K | 2025-08-26 | 2025-12-30 | 541310 | PROJECT 23200107, DSN~231216 REPAIR/INSTALL MINI-SPLIT HEAT PUMP FOR WIND TUNNEL, F/21501 |
| 0012 | AECOM INTERNATIONAL INC. | Department of Defense | $86.52K | 2011-09-07 | 2013-09-06 | 541310 | HW, HM, MW LEGISLATIVE ANAYLSIS&REPORT |
| GSP0311AZ5024 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $86.52K | 2010-12-20 | 2011-05-31 | 541330 | SECURITY AND LOBBY FLOORING STUDY AT SSA, 3RD&SPRING GARDEN STS., PHILA., PA |
| 0002 | URS GROUP, INC. | Department of Defense | $86.49K | 2015-08-31 | 2016-08-31 | 541330 | IGF::OT::IGF - IOWA FLOODPLAINS MAPPING. |
| 0006 | AECOM ITALIA S.P.A. | Department of Defense | $86.41K | 2011-09-29 | 2012-04-13 | 541330 | REPAIR/EXTEND BUILDING 2020 |
| 0011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $86.4K | 2016-11-16 | 2017-11-12 | 541330 | IGF::OT::IGF REVISION AND REVIEW OF DRAFT EM 1110-2-1603. |
| 0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $86.34K | 2015-09-28 | 2016-09-28 | 561990 | IGF::OT::IGF DOVER DELINEATION P2-454459 |
| F275 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $86.34K | 2012-08-06 | 2015-07-24 | 541330 | CLEAN FOR THE NE, SE, MW, NW REGIONS |
| NNK16CA40T | URS GROUP INC | National Aeronautics and Space Administration | $86.34K | 2016-08-31 | 2018-06-04 | 541330 | IGF::OT::IGF ENGINEERING SERVICES DURING CONSTRUCTION FOR REVITALIZATION OF POWER SYSTEMS VEHICLE ASSEMBLY BUILDING (VAB), TOWER F |
| FA561318F0133 | AECOM INTERNATIONAL INC. | Department of Defense | $86.27K | 2018-05-04 | 2019-05-06 | 541310 | TYFR 18-7005 P2 ASSESSMENT |
| GSP0313AZ5051 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $86.27K | 2013-09-04 | 2014-06-30 | 541330 | IGF::OT::IGF BOYERS MINE STRUCTURAL ASSESSMENT; AWARD OF SITE INSPECTION PORTION OF PHASE 1. PERIOD OF PERFORMANCE IS 9/4/2013 - 10/4/2013. |
| 8C18 | URS FEDERAL SERVICES, INC. | Department of Defense | $86.23K | 2009-09-26 | 2010-09-25 | 541330 | INSURV SUPPORT SERVICES |
| 0004 | AECOM INTERNATIONAL INC. | Department of Defense | $86.19K | 2016-05-11 | 2016-09-23 | 541310 | IGF::OT::IGF SCOPING AND SOW PREPARATION FOR JOB ORDER CONTRACT PROJECTS AND EVALUATE ROOF STRUCTURES OF BUILDINGS AT USAG RHEINLAND-PFALZ, GERMANY |
| JMD2 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $86.13K | 2016-06-06 | 2019-07-30 | 541330 | IGF::OT::IGF FY16 CERCLA FIVE YEAR REVIEW AND LAND USE CONTROL SUPPORT, NAVAL AIR STATION, KEY WEST, FL. |
| WE16 | TEC-AECOM JOINT VENTURE | Department of Defense | $86.12K | 2014-09-15 | 2016-08-31 | 541330 | IGF::OT::IGF NEPA ENVIRONMENTAL ASSESSMENT (EA) FOR THE TRANSFER OF LAND (VERONA LOOP PARCEL) FROM THE MARINE CORPS INSTALLATIONS EAST, MARINE CORPS BASE CAMP LEJEUNE TO ONSLOW COUNTRY, NC |