Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 373
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140P3018F0014 | AECOM SERVICES, LLC | Department of the Interior | $81.29K | 2018-01-05 | 2018-09-30 | 541330 | AE SERVICES FOR REHAB OF FDR FOUNTAINS |
| 19GE5020F0506 | AECOM SERVICES, LLC | Department of State | $81.25K | 2020-09-25 | 2022-06-30 | 541310 | A&E SERVICES - WINFIELD HOUSE GARDEN LIGHTING DESIGN |
| N0016419FW081 | AMENTUM SERVICES, INC. | Department of Defense | $81.25K | 2019-02-26 | 2019-03-30 | 334511 | TECHNICAL ASSISTANCE |
| 0013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $81.12K | 2014-06-04 | 2014-12-01 | 541310 | IGF::OT::IGF TYPE "A" DESIGN SERVICES FOR ROOF REPAIRS, BLDG 3500, ANDREWS AFB, VA |
| EC02 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $81.1K | 2016-09-16 | 2016-11-30 | 541330 | "IGF::OT::IGF" AE SERVICES |
| N6809615F0032 | URS GROUP, INC. | Department of Defense | $81.09K | 2015-06-26 | 2015-09-30 | 541620 | IGF::CL::IGF |
| 1305M423FNAAA0098 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $81.08K | 2023-09-08 | 2024-09-07 | 541620 | TASK ORDER 13 |
| 0289 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $81.07K | 2014-06-02 | 2016-12-30 | 562910 | IGF::OT::IGF ENVIRONMENTAL ASSESSMENT AND BASELINE SURVEYS FOR TERMINATION OF LEASES AT AIR FORCE SPACE SURVEILLANCE STATION SITES SILVER LAKE,MS; ELEPHANT BUTTE,NM; AND GILA RIVER,AZ |
| EP0084 | AECOM TECHNICAL SERVICES INC | Environmental Protection Agency | $81.06K | 2009-09-25 | 2010-02-09 | 562910 | THE RESPONSE MANAGER WILL DISCUSS WITH THE EPA OSC SITE INFORMATION, SCHEDULE AND PROJECT REQUIREMENTS. SECURE THE SITE WITH TEMPORARY OR PERMANANT FENCING. SECURE POINTS OF ENTRY INTO THE BUILDINGS. PROVIDE BRUSH SND DEBRIS REMOVAL AND GRADING OF PROPERTY TO FACILITATE FENCE INSTALLATION. PREPARE A HEALTH AND SAFETY PLAN. |
| 0128 | URS FEDERAL SERVICES INC. | Department of Defense | $81K | 2006-04-05 | 2008-04-30 | 541710 | 200607!003578!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0128 ! !20060405!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000000059000!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! ! |
| AG32SCD150331 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $80.97K | 2015-09-29 | 2016-06-30 | 541310 | IGF::OT::IGF DESIGN REVIEW&VALUE ENGINEERING SERVICES FOR HVAC SYSTEM REPLACEMENT-BUILDING 1- TIFTON, GA |
| 0064 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $80.96K | 2006-09-29 | 2010-07-15 | 562910 | LABOR |
| HSCG2309FANT024 | URS GROUP, INC. | Department of Homeland Security | $80.95K | 2009-03-20 | 2010-03-19 | 541620 | ENVIRONMENTAL ASSESSMENT AT RFF SOUTH PADRE ISLAND |
| FA252117F0255 | AMENTUM SERVICES, INC. | Department of Defense | $80.95K | 2017-06-20 | 2017-09-30 | 561210 | IGF::OT::IGF ISC NRO EPF SUPPORT |
| 0089 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $80.95K | 2010-03-12 | 2011-09-18 | 562910 | LABOR |
| HSCG8813JPQQ237 | URS GROUP, INC. | Department of Homeland Security | $80.92K | 2013-09-23 | 2014-12-31 | 541330 | IGF::OT::IGF STA HUMBOLDT BAY A/E WASTEWATER STUDY&DESIGN |
| 0018 | AECOM SERVICES, LLC | Department of Defense | $80.91K | 2013-09-30 | 2014-03-31 | 541310 | IGF::OT::IGF A/E SERVICES, PREPARATION OF 9 DD1391S |
| M6700415P2047 | AMENTUM SERVICES, INC. | Department of Defense | $80.87K | 2015-05-18 | 2015-12-31 | 334290 | LDCS CONTROL BOX |
| 0036 | EDAW, INC. | Department of Defense | $80.84K | 2011-09-21 | 2013-09-30 | 541620 | TASK ORDER 0036 ARCH EVAL&INVESTIGATION IN SUPPORT OF BWI EIS NEPA STUDIES, MCB CAMP PENDLETON |
| 0013 | AECOM USA, INC. | Department of Defense | $80.84K | 2010-09-16 | 2011-11-06 | 541330 | GEOTECH INVESTIGATION OF THE SAGINAW CDF AND DMDF, MI |
| 0008 | AECOM SERVICES, LLC | Department of Defense | $80.81K | 2009-08-06 | 2012-08-16 | 541310 | A/E SERVICES FOR CATAPULT REPAIRS, NAES LAKEHURST |
| HSCG4014FP32C50 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $80.8K | 2014-06-13 | 2014-12-14 | 541330 | IGF::OT::IGF 14-T-0018 UNDER BPA HSCG40-10-A-61000 TECHNICAL WRITER/EDITOR CONTRACT SUPPORT |
| 80KSC020F0045 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $80.75K | 2020-02-27 | 2020-06-30 | 541330 | REPLACE DETERIORATING MOVEABLE STORAGE UNIT (MSU) RAILROAD TIES. |
| FA252116F0016 | AMENTUM SERVICES, INC. | Department of Defense | $80.74K | 2015-10-05 | 2015-12-31 | 541330 | IGF::OT::IGF KPLSS ATLAS V/OA-4 MISSION - FY16 FUNDING |
| GSP0312DX5008 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $80.63K | 2011-12-01 | 2014-09-30 | 541330 | SSA EMERGENCY GENERATOR REPLACEMENT PROJECT A/E CONSTRUCTION ADMINISTRATION SERVICES AWARD |