Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 376
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE8015J0003 | AECOM RECOVERY | Department of Homeland Security | $79.09K | 2014-12-22 | 2015-02-26 | 541330 | IGF::CT::IGF THE PROGRAM ACTIVITIES REQUIRE THE SERVICES OF PROFESSIONAL TECHNICAL SPECIALISTS (EX. HYDROLOGIST) WITH KNOWLEDGE, EXPERIENCE, AND EXPERTISE IN THE PROFESSIONAL FIELD OF HYDROLOGY. THE SERVICES REQUIRED ARE IN SUPPORT OF THE PUBLIC ASSISTANCE (PA) PROGRAM DISASTER OPERATIONS FOR FEMA-4189-DR-TN, SEVERE STORMS, TORNADOES, STRAIGHT-LINE WINDS, AND FLOODING. THE PERIOD OF PERFORMANCE IS FROM DATE OF AWARD THROUGH JANUARY 26, 2014. |
| N0017317P3099 | AMENTUM SERVICES, INC. | Department of Defense | $79.09K | 2017-09-19 | 2017-10-30 | 541490 | PRESSURE VESSEL PR# 71-4057-17 |
| 0018 | TAMS CONSULTANTS, INC. | Department of Defense | $79.09K | 2004-03-19 | 2015-05-29 | 541330 | — |
| 140P3021F0231 | AECOM SERVICES, LLC | Department of the Interior | $79.05K | 2021-09-29 | 2023-11-30 | 541310 | CM FIRM SHALL PROVIDE TECHNICAL ASSISTANCE AND SUPPORT DURING CONSTRUCTION OF THE GWMP GUARDRAIL CONTRACT TO BE ISSUED TO SEPARATE AWARDEE. |
| 70Z08325FCLEV0024 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $79.02K | 2025-04-25 | 2025-07-07 | 541330 | INSPECT AND EVALUATE HANGAR FIRE SUPPRESSION HOLDING TANK AT USCG AIRSTA DETROIT, PSN 20583076 |
| 0020 | AECOM GLOBAL II, LLC | Department of Defense | $79.01K | 2011-02-16 | 2011-07-12 | 541330 | OPTION PERIOD ONE |
| HSCG8516FP45A41 | AMENTUM SERVICES, INC. | Department of Homeland Security | $78.94K | 2016-02-09 | 2016-07-29 | 541330 | IGF::CT::IGF COMBINED CG MAP AND WTC ASSESSMENT ONBOARD USCGC JUNIPER |
| GSP0009CY0081 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $78.93K | 2009-04-10 | 2010-09-30 | 541620 | PREPARATION OF NOMINATION PACKAGE |
| 8C76 | URS FEDERAL SERVICES, INC. | Department of Defense | $78.87K | 2013-08-05 | 2014-05-31 | 541330 | IGF::CT::IGF ELECTRICAL POWER DISTRIBUTION SYSTEMS AND ELECTRICAL SUPPORT FOR SOUTHEAST REGIONAL MAINTENANCE CENTER (SERMC) ENGINEERING DEPARTMENT |
| DB01 | BAKER-AECOM JV | Department of Defense | $78.79K | 2015-02-05 | 2016-05-06 | 541330 | IGF:OT:IGF FULL DESIGN OF EXPANSION AND ALTERATION |
| HSCG5013JPJT315 | AECOM SERVICES, LLC | Department of Homeland Security | $78.75K | 2012-10-12 | 2012-11-15 | 541330 | IGF::OT::IGF A/E DESIGN FOR KODIAK BOSS PROJECT |
| 0001 | AECOM C&E, INC. | Department of Defense | $78.68K | 2007-09-05 | 2008-11-03 | 541620 | UIC WELLS INVENTORY & ASSESSMENTS |
| HSFE6013J0002 | AECOM MITIGATION SERVICES | Department of Homeland Security | $78.64K | 2012-12-11 | 2013-09-30 | 541330 | IGF::CT::IGF PROVIDE ENGINEERING SUPPORT SERVICES IN SUPPORT OF HAZARD MITIGATION UNDER HAZARD MITIGATION TECHNICAL ASSISTANCE PROGRAM |
| NNK16CA41T | URS GROUP INC | National Aeronautics and Space Administration | $78.54K | 2016-08-29 | 2018-06-30 | 541330 | IGF::OT::IGF ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF UPGRADE LIGHTING, VARIOUS BUILDINGS. |
| HSFEHQ10J0008 | BAKERAECOM, LLC | Department of Homeland Security | $78.5K | 2010-09-20 | 2011-09-20 | 541330 | EXERCISE OPTION YEAR 1 AND MAKE ADMINISTRATIVE CHANGES. |
| HSFE6013J0016 | URS GROUP, INC. | Department of Homeland Security | $78.48K | 2013-09-15 | 2014-09-14 | 541330 | SDE TOOL IGF::CT::IGF |
| GP1E | URS FEDERAL SERVICES, INC. | Department of Defense | $78.38K | 2005-03-31 | 2011-08-24 | 541330 | 200506!005658!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0010 !A!N! !N!GP1E ! !20050331!20051014!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!36008!409!48!INGLESIDE !SAN PATRICIO !TEXAS !+000000080226!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20041231!B! ! !A! !A!N!U!2!002!B! !C!W!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! !1700!N40025!0001! ! |
| W9127819F0537 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $78.36K | 2019-05-29 | 2019-10-01 | 541330 | AHU-14 DESIGN, FT. POLK, LA |
| CG03 | AECOM GLOBAL II, LLC | Department of Defense | $78.33K | 2009-09-28 | 2010-09-30 | 541330 | 100% DDR DESIGN INSTRUMENTATION FOR MAJOR REHAB, BOLIVAR DAM, BOLIVAR, OH |
| N4008518F6585 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $78.3K | 2018-09-21 | 2019-06-30 | 541330 | IGF::OT::IGF STI TANK INSPECTIONS |
| 0007 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $78.28K | 2016-06-20 | 2018-06-19 | 541330 | IGF::OT::IGF GROUNDWATER MONITORING RANGE J AND K |
| W912DR21F0034 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $78.27K | 2020-12-02 | 2024-09-02 | 541330 | FISCAL YEAR 2021 ARCHITECT ENGINEER SERVICES, FORT RITCHIE, CASCADE, MARYLAND |
| 140R8125F0116 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $78.25K | 2025-08-22 | 2026-05-29 | 541330 | CONCONULLY DAM SEISMIC TPRB |
| N6247024F4023 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $78.23K | 2024-03-25 | 2024-12-31 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SECONDARY CONTAINMENT (BERM) CERTIFICATIONS FOR (3) THREE ABOVEGROUND STORAGE TANKS AT DEFENSE FUEL SUPPLY POINT, TAMPA, FLORIDA. |
| N6274223F0137 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $78.21K | 2023-05-18 | 2024-11-30 | 541330 | LUALUALEI FENCE PLAN FOR MIKILUA |