Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 371
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0005 | URS GROUP, INC. | Department of Defense | $83.19K | 2014-06-11 | 2016-03-31 | 562910 | IGF::OT::IGF RIA-001 AND RIA-014 LTM/PCO, ROCK ISLAND ARSENAL |
| DTFH6107D00009T07057 | AECOM CONSULT, INC | Department of Transportation | $83.16K | 2007-09-18 | 2009-11-30 | 541611 | MODIFY CONTRACTS DTFH61-07-D-00009 THRU 13 TO ADD FUNDING. |
| DTFH6107D00009T07067 | AECOM CONSULT, INC | Department of Transportation | $83.14K | 2007-09-24 | 2009-05-31 | 541611 | MODIFY CONTRACTS DTFH61-07-D-00009 THRU 13 TO ADD FUNDING. |
| 2041 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $83.09K | 2015-07-31 | 2016-09-30 | 541620 | IGF::OT::IGF FIVE YEAR REVIEW GRISSOM ARB, IN |
| GSP1013LT0034 | URS GROUP, INC. | General Services Administration | $83.08K | 2013-09-03 | 2014-11-25 | 541330 | PROFESSIONAL DEVELOPMENT STUDY IGF::OT::IGF |
| W519TC23F0074 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $82.93K | 2023-01-26 | 2027-01-25 | 541330 | AWARD DDA MMR TRAINING CONTRACT FOLLOW-ON TO AECOM. |
| HHSN292200800103P | URS GROUP, INC. | Department of Health and Human Services | $82.88K | 2007-12-17 | 2008-09-11 | 236220 | UPGRADE CHILLED WATER INFRASTRUCTURE - BLDG 38A - CHANGE 4A - CT #292-MX-705151 - LOG #22767 - JUANITO LICUD (IC) |
| HSCG8808J62R001 | AECOM, INC. | Department of Homeland Security | $82.86K | 2008-11-07 | 2009-02-09 | 541330 | NATIONAL ENVIRONMENTAL POLICY ACT ANALYSIS FOR HOMEPORTING OF UP TO FOUR NATIONAL SECURITY CUTTER (NSC) AT NAVAL BASE POINT LOMA, SAN DIEGO, CALIFORNAI |
| 0002 | AECOM INTERNATIONAL INC. | Department of Defense | $82.84K | 2016-01-11 | 2016-07-01 | 541330 | IGF::OT::IGF, PLANNING CHARRETTE AMARI ESTONIA |
| 0048 | AECOM INTERNATIONAL INC. | Department of Defense | $82.7K | 2014-09-29 | 2015-02-26 | 541310 | IGF::OT::IGF PREPARATION OF DESIGN/BUILD REQUEST FOR PROPOSAL FOR RENOVATION OF A CHILD DEVELOPMENT CENTER, KLEBER KASERNE, GERMANY |
| JMC7 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $82.69K | 2016-05-25 | 2020-05-15 | 541330 | IGF::OT::IGF FY16 LAND USE CONTROL INSPECTION AND MANAGEMENT, NAVAL ORDNANCE STATION, LOUISVILLE, KY |
| 0016 | AECOM USA, INC. | Department of Defense | $82.68K | 2011-06-29 | 2011-10-08 | 541330 | TAS::96 3122::TAS SHEBOYGAN, WI GEOTECHNICAL INVESTIGATION |
| M0026415F0069 | URS GROUP, INC. | Department of Defense | $82.66K | 2015-06-11 | 2015-09-10 | 541611 | IGF::OT::IGF COMMANDANT OF THE MARINE CORPS SAFETY DIVISION COMMUNICATIONS SUPPORT |
| 0008 | AECOM SERVICES, INC. | Department of Defense | $82.52K | 2011-03-28 | 2011-04-27 | 541330 | BLDG 2600A CONVERSION |
| W912GB18F0170 | AECOM INTERNATIONAL INC. | Department of Defense | $82.51K | 2018-09-16 | 2019-09-15 | 541310 | SOFA FY18 AF DATA MANAGEMENT SUPPORT RAMSTEIN |
| 0067 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $82.5K | 2007-04-30 | 2008-07-31 | 562910 | REMEDIAL ACTION OPERATION (RAO), MAINTENANCE AND MONITORING FOR 103RD FW, BRADLEY INTERNATIONAL AIRPORT, EAST GRANBY, CT |
| INP15PD01440 | AECOM SERVICES, LLC | Department of the Interior | $82.49K | 2015-06-10 | 2016-12-30 | 541330 | IGF::OT::IGF TITLE I A/E SERVICES TO PREPARE THE JONES POINT PARK RECREATION AND VISITOR SERVICES PLAN, GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP), VIRGINIA. |
| 0018 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $82.46K | 2014-07-10 | 2015-09-30 | 541330 | IGF::CT::IGF KS FLAP CR1200(1) PLEASANTON EAST LAKE BRIDGE DTFH68-12-D-00014/0018 $73,423.80 |
| 697DCK18F00159 | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $82.45K | 2018-09-27 | 2022-08-31 | 541330 | A AND E SERVICES AT THE CHARLOTTE ATCT , CHARLOTTE, NC |
| SK16 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $82.38K | 2010-09-13 | 2011-02-11 | 562910 | REPAIR SUBSTATION |
| W912QR22F0272 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $82.36K | 2022-09-12 | 2026-09-30 | 541330 | FLAC REVIEWS FOR VARIOUS LOCATIONS IN THE WILLAMETE VALLEY - $30,582.00 |
| 0021 | AECOM USA, INC. | Department of Defense | $82.36K | 2009-05-21 | 2009-07-31 | 213111 | GEOTECHNICAL DRILLING FOR FARGO/MOORHEAD |
| 0017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $82.34K | 2015-09-25 | 2017-03-31 | 541620 | IGF::OT::IGF JBE015 ARCHEOLOGICAL SUPPORT JBER |
| 0035 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $82.29K | 2008-09-30 | 2009-10-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| HSFE8012J0008 | AECOM RECOVERY | Department of Homeland Security | $82.27K | 2012-06-01 | 2012-10-31 | 541330 | TO PROVIDE ARCHITECH AND ENGINEER SERVICE TO THE PUBLIC ASSISTANCE PROGRAM. DR-1604 MS CONTINUATION OF WORK |