Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 368
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0025 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $86.03K | 2017-09-27 | 2019-08-09 | 541330 | IGF::OT::IGF REMOVE AND DISPOSE OF UNDERGROUND STORAGE TANK AT BUILDING 304, AND BACKFILL PER ENGINEERING STANDARDS. |
| FA700017F0502 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $86.02K | 2017-06-26 | 2018-01-13 | 541310 | IGF::OT::IGF F&R SURVEY SUBGRADE CONDITIONS |
| 0017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $86.02K | 2016-12-21 | 2017-12-31 | 541511 | OPT YR 3 - FFP LABOR IGF::CL::IGF |
| 0020 | AMENTUM SERVICES, INC. | Department of Defense | $85.92K | 2012-12-28 | 2013-04-04 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| W912GB25F0089 | AECOM INTERNATIONAL INC. | Department of Defense | $85.89K | 2025-09-26 | 2026-11-20 | 541620 | ENVIRONMENTAL CONSERVATION SUPPORT AT U.S. ARMY GARRISON (USAG) WIESBADEN (WI) |
| GSP0516GC7017 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $85.88K | 2016-02-05 | 2017-02-28 | 541310 | IGF::OT::IGF AWARD OF A/E SERVICES FOR THE WOOD PANELING RESTORATION AT THE U.S. POST OFFICE LOOP STATION LOCATED AT 211 SOUTH CLARK STREET IN CHICAGO, ILLINOIS. CONTRACT NUMBER GS-05P-15-FA-D-7005, TASK ORDER NUMBER GS-P-05-16-GC-7017. |
| 70Z08320FPCR01500 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $85.87K | 2020-01-17 | 2020-05-05 | 541330 | AE P/N 13347031 DESIGN SERVICES FOR REPAIR HVAC STA (SM) LORAIN LORAIN, OH |
| 0004 | AECOM ITALIA S.P.A. | Department of Defense | $85.83K | 2014-03-20 | 2015-08-30 | 541310 | GRNDWTR&SOIL MONITORING FORMER RACETRACK IGF::OT::IGF |
| FZ02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $85.81K | 2016-03-31 | 2016-09-30 | 541330 | IGF::OT::IGF ASSET AUDIT PREPARATION, 29 PALMS, CALIFORNIA |
| JQ02 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $85.8K | 2012-06-27 | 2016-12-02 | 541330 | CONTRACT NO. N62470-11-D-8013-JQ02, PROPOSED PLAN AND DECISION DOCUMENT APRA HARBOR PARCEL 7, NAVAL BASE GUAM, GUAM |
| 12444022F0070 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $85.79K | 2022-09-26 | 2024-03-26 | 541330 | BPA CALL ORDER FOR THE IMPLEMENTATION OF THE CATTLE DIP VAT PROGRAM PROCESS -BANKHEAD AND TALLADEGA NATIONAL FORESTS IN ALABAMA |
| HSFEHQ07J0116 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $85.67K | 2007-09-11 | 2011-02-26 | 541330 | DR-1675-KS, TECHNICAL SPECIALIST TO ASSIST FEMA REGION VII WITH DAMAGE ASSESSMENT AND PROJECT FORMULATIONS FOR THE SUNFLOWER ELECTRIC POWER CORPORATION |
| 0018 | AECOM INTERNATIONAL INC. | Department of Defense | $85.65K | 2016-09-19 | 2017-12-31 | 541310 | IGF::OT::IGF, ECOLOGICAL BASELINE SURVEY, GERMERSHEIM, GERMANY |
| GSP0313CD5003 | URS GROUP, INC. | General Services Administration | $85.59K | 2013-01-03 | 2013-05-17 | 236220 | IGF::CL,CT::IGF::CT,CL::IGF CM SERVICE FOR THE AHUS PROJECT AT THE WHEELING FEDERAL BUILDING IN WHEELING, WV. |
| 0020 | EDAW, INC. | Department of Defense | $85.57K | 2008-10-01 | 2011-03-21 | 541690 | ARCHEOLOGICAL EVALUATION SAN NICHOLAS ISLAND |
| 0448 | URS GROUP, INC. | Department of Defense | $85.56K | 2007-05-03 | 2007-10-31 | 562910 | CONTAMINATION CONFIRMATION UTILIZING TRIAD METHODS AT MFH |
| 0007 | METCALF & EDDY, INC. | Department of Defense | $85.51K | 2008-09-26 | 2009-05-29 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0014 | AECOM INTERNATIONAL INC. | Department of Defense | $85.37K | 2016-07-14 | 2017-07-21 | 541310 | IGF::OT::IGF TASK ORDER FY16 DATA MANAGEMENT SUPPORT, RAMSTEIN. ENV-16-0099 |
| 47PL0119F0064 | URS GROUP, INC. | General Services Administration | $85.37K | 2019-08-15 | 2020-02-05 | 541330 | HATFIELD ELEVATOR PDS |
| N6945018F4068 | URS GROUP INC | Department of Defense | $85.34K | 2018-05-24 | 2018-08-14 | 541330 | IGF::OT::IGF X032 AE TO FOR LONG TERM STORAGE FACILITY FOR NUCLEAR REGIONAL MAINTENANCE DEPARTMENT |
| KB03 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $85.17K | 2016-11-23 | 2017-12-31 | 541330 | IGF::OT::IGF CONTRACT NO. N62470-14-D-9016 IS FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR DESIGN AND PROFESSIONAL ENGINEERING SERVICES REQUIRED TO SUPPORT MULTIMEDIA ENVIRONMENTAL COMPLIANCE PREDOMINANTLY IN THE EASTERN UNITED STATES AND EURAFSWA AREAS OF RESPONSIBILITY (AOR) BUT ALSO WORLDWIDE TASK ORDER KB03, UTILITY TECHNICAL STUDY POTABLE WATER SYSTEMS NAVAL AIR FACILITY (NAF) MISAWA/FLEET LOGISTICS CENTER YOKOSUKA (FLCY), HACHINOHE, JAPAN. SERVICES |
| 0143 | URS FEDERAL SERVICES INC. | Department of Defense | $85.13K | 2006-09-23 | 2008-03-30 | 541710 | 200612!008379!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0143 ! !20060923!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000024745!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! ! |
| GSP0315AZ5016 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $85.09K | 2015-01-09 | 2017-01-03 | 541330 | IGF::OT::IGF DESIGN SERVICES FOR THE IRS CONSOLIDATION PROJECT GEORGE H. FALLON FEDERAL BUILDING IN BALTIMORE, MD 21201 |
| GSP0314CD5007 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $85.06K | 2013-12-19 | 2014-09-30 | 541330 | ''IGF::OT::IGF'' PJ4CA0170 CA SERVICES AT ABINGDON COURTHOUSE, ABINGDON, VA |
| W912GB20F0436 | AECOM INTERNATIONAL INC. | Department of Defense | $85.01K | 2020-09-27 | 2021-04-24 | 541330 | SOFA: VALUE ENGINEERING STUDY |