Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 370
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1006J12258 | APPTIS, INC. | Department of Homeland Security | $84.24K | 2006-08-04 | 2006-09-30 | 423430 | COMUPTERS |
| HSCG8314JPCR212 | AECOM SERVICES, LLC | Department of Homeland Security | $84.23K | 2014-07-15 | 2015-01-23 | 541330 | IGF::OT::IGF A-E DESIGN FOR P/N 4301089, MAJOR M&R OF STATION BUILDING AT CG STATION SAGINAW RIVER, MI |
| N0016418FW026 | AMENTUM SERVICES, INC. | Department of Defense | $84.22K | 2017-11-15 | 2017-11-27 | 811219 | SYSTEM: UYQ-21 |
| 0052 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $84.2K | 2009-02-04 | 2010-02-28 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0003 | AECOM SERVICES, INC. | Department of Defense | $84.08K | 2008-05-30 | 2008-10-30 | 541310 | A&E SERVICES B196 |
| DJDEABO090002T | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $83.98K | 2008-10-16 | 2008-11-05 | 541930 | D: LINGUIST SERVICES FOR CASE CC-08-2029 IN WORCESTER, MA - TDS |
| 0036 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $83.93K | 2015-12-21 | 2016-06-30 | 541611 | IGF::OT::IGF PROJECT MANAGER |
| HSCG8517PP45A63 | AMENTUM SERVICES, INC. | Department of Homeland Security | $83.89K | 2017-02-07 | 2017-03-02 | 811219 | IGF::CT::IGF (SERVICE) CGC POLAR STAR CGMAP ASSESSMENT ON BOARD PSTAR |
| 0030 | METCALF & EDDY, INC. | Department of Defense | $83.88K | 2012-08-09 | 2012-12-17 | 562910 | DLA-E MILCON ADVANCE PLANNING DOCUMENT (APD) SPANGDAHLEM, GERMANY, PROJECT NO. VYHK113220 |
| N6274218F0140 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $83.77K | 2018-06-19 | 2023-09-30 | 541330 | IGF::OT::IGF X017 COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HABOR, HAWAII CTO NO. N6274218F010, ACCEPT IMPLEMENTATION PLAN/COST ESTIMATE FOR FEASIBILITY STUDY, PROPOSED PLAN, RECORD OF DECISION; PEARL HARBOR NAVAL SHIPYARD, JBPHH. |
| 8C08 | URS FEDERAL SERVICES, INC. | Department of Defense | $83.77K | 2008-07-30 | 2009-07-29 | 541330 | HM&E SUPPORT FOR SDPS, LPAC, HPAC, AIR CONDITION (A/C) AND REFRIGERATION TECHNICAL ASSISTANCE FOR CODE 254 |
| 0020 | SURVCON INC. | Department of Defense | $83.67K | 2009-02-05 | 2009-02-05 | 541370 | SIMS BAYOU TOPOGRAPHIC SURVEYS, HARRIS |
| DJD10HQ02AT033 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Justice | $83.66K | 2011-02-08 | 2011-06-21 | 541930 | TRANSLATION SERVICES |
| ZJ09 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $83.62K | 2013-01-03 | 2013-03-22 | 541330 | PLANNING UPDATE II CLEAR ALASKA |
| W912GB19F0482 | AECOM INTERNATIONAL INC. | Department of Defense | $83.61K | 2019-09-30 | 2021-09-29 | 541330 | SOFA: CONSTRUCTION PHASE SERVICES |
| BBG50J150038 | URS GROUP, INC. | U.S. Agency for Global Media | $83.61K | 2015-03-23 | 2016-05-01 | 541310 | IGF::CT::IGF |
| WE70 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $83.53K | 2015-12-02 | 2017-05-31 | 541330 | IGF::OT::IGF P816 DECENTRALIZATION PROJECT SUBSURFACE INVESTIGATION |
| 70Z08320FPCR01200 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $83.52K | 2020-02-07 | 2020-06-01 | 541330 | P/N 13318143, A-E DESIGN OF REPAIR HANGAR FIRE SUPRESSION SYSTEM AT CG AIR STATION ATLANTIC CITY, EGG HARBOR TOWNSHIP, NJ |
| 0069 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $83.5K | 2007-07-12 | 2009-05-29 | 562910 | OCCUPATIONAL AND ENVIRONMENTAL HEALTH PROGRAM SUPPORT OF BRAC |
| 0049 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $83.49K | 2000-05-15 | 2004-09-30 | 541330 | — |
| 8C10 | AMENTUM SERVICES, INC. | Department of Defense | $83.49K | 2016-08-16 | 2017-04-11 | 541330 | IGF::CT::IGF LABOR - FP |
| JM67 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $83.41K | 2013-09-25 | 2018-12-30 | 541330 | IGF::OT::IGF FY 13 EE/CA FOR INCINERATOR SITE NALF CABINASS, CORPUS CHRISTI, TX |
| FA309917F0075 | URS GROUP, INC. | Department of Defense | $83.33K | 2017-09-14 | 2018-04-10 | 541310 | IGF::OT::IGF A-E SERVICES TO COMPLETE 100% DESIGN FOR ADAL DOG KENNELS AT LAUGHLIN AFB |
| 0107 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $83.22K | 2008-09-16 | 2009-03-06 | 541611 | TOTAL COSTS AND FEES TAS::97 0100::TAS |
| N0016418FW195 | AMENTUM SERVICES, INC. | Department of Defense | $83.21K | 2018-07-02 | 2018-11-30 | 811219 | SYSTEM: UYQ-21 |