Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 382
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GP32 | URS FEDERAL SERVICES, INC. | Department of Defense | $74.65K | 2006-06-13 | 2007-06-12 | 541330 | 200609!444926!1700!N40025!MID ATLANTIC REGIONAL MAINT CENT!N0018904D0035 !A!N! !N!GP32 ! !20060613!20070612!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER RD STE 200 !GAITHERSBURG !MD!20878!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000000015000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A3 !SHIPS !000 !NOT DISCERNABLE !541330!E! !5!B!M! !E!C!20070531!B! ! !A! !A!U!U!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!D!N! ! ! ! !1700!N40025!0001! ! |
| 0003 | URS GROUP, INC. | Department of Defense | $74.65K | 2016-04-26 | 2018-03-30 | 562910 | IGF::OT::IGF CONDUCT AF EA FOR IMPLEM/SPT'ING AN INT AND DEVLMPT PLAN AT PETERSON AFB, CO |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $74.61K | 2008-07-11 | 2010-07-15 | 541310 | FREEPORT VALUE ENGINEERING STUDY |
| 0062 | METCALF & EDDY, INC. | Department of Defense | $74.54K | 2007-06-28 | 2008-06-30 | 562910 | CONTROL OF INVASIVE SPECIES; CONS-MONITORING OF INVASIVE SPE |
| 0025 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $74.47K | 2016-09-19 | 2018-09-30 | 541620 | IGF::OT::IGF FIVE YEAR REVIEW FOR 13 SITES AT AIR FORCE PLANT 85 COLUMBUS, OH |
| 0005 | AMENTUM SERVICES, INC. | Department of Defense | $74.44K | 2013-01-02 | 2013-05-31 | 541330 | ENGINEERING, TECHNICAL, AND PROGRAMMATIC SUPPORT |
| 0014 | TAMS CONSULTANTS, INC. | Department of Defense | $74.42K | 2009-09-21 | 2014-09-21 | 541330 | CPFF. GENERAL MOTORS SUPERFUND |
| 0175 | AMENTUM SERVICES, INC. | Department of Defense | $74.38K | 2007-09-24 | 2009-09-23 | 541710 | PROGRAM PERFORMANCE WORK MEASUREMENT AND ANALYSIS |
| W912GB18F0242 | AECOM INTERNATIONAL INC. | Department of Defense | $74.37K | 2018-09-19 | 2019-09-10 | 541310 | SOFA FY18 DATA MANAGEMENT SUPPORT USAFE RAF MENWITH HILL |
| 0002 | AECOM SERVICES, LLC | Department of Defense | $74.35K | 2011-02-16 | 2011-07-20 | 541310 | A/E SERVICES |
| 12314419F0345 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $74.34K | 2019-07-09 | 2019-10-14 | 541330 | SURVEY AND RECOMMENDATIONS FOR IMPROVING THE PATIO ACOUSTIC QUALITY |
| W912GB24F0160 | AECOM INTERNATIONAL INC. | Department of Defense | $74.32K | 2024-09-10 | 2026-08-31 | 541330 | CONSTRUCTION PHASE ENGINEERING SERVICES |
| 70Z08018FP4517800 | AMENTUM SERVICES, INC. | Department of Homeland Security | $74.29K | 2018-01-30 | 2018-03-09 | 541330 | WTCA FOR CGC MOHAWK |
| HSCG8314JPCR276 | URS GROUP, INC. | Department of Homeland Security | $74.21K | 2014-09-10 | 2015-07-13 | 541330 | IGF::OT::IGF P/N 6141287 A/E DESIGN SERVICES FOR EXPAND PARKING LOT AT CGC HOLLYHOCK MOORINGS, PORT HURON,MI |
| 0013 | AECOM USA, INC. | Department of Defense | $74.2K | 2011-01-03 | 2011-04-04 | 541330 | INSPECTION AND EVUALATION OF TRUSS MEMBER PIN CONNECTIONS AT U.S. GOVERNMENT BRIDGE LOCATED AT ROCK ISLAND ILLINOIS. |
| 0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $74.18K | 2017-05-04 | 2019-05-03 | 541330 | IGF::OT::IGF GROUNDWATER MONITORING |
| HSCG8716JPJT515 | AECOM SERVICES, LLC | Department of Homeland Security | $74.16K | 2016-08-25 | 2017-04-28 | 541330 | IGF::OT::IGF PN 5297609 KODIAK AE CCSS/FSS TASK G BLDG N94 ALL WORK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. |
| N6247022F4128 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $74.16K | 2022-09-20 | 2023-10-31 | 541330 | FAMILY HOUSING MARKET ANALYSIS FOR UNITED STATES MARINE CORPS INSTALLATIONS |
| 0052 | URS GROUP INC | Department of Defense | $74.07K | 2015-03-24 | 2015-10-17 | 541310 | IGF::OT::IGF REPAIR NON-POTABLE RESERVOIR #1 DAM |
| 0058 | TEC-AECOM JOINT VENTURE | Department of Defense | $74.07K | 2013-08-19 | 2015-01-31 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES ACUIZ TRAINING |
| 0010 | AECOM C&E, INC | Department of Defense | $74.05K | 2005-09-28 | 2009-09-30 | 541330 | 200512!457657!1700!N62472!NAVFAC ENGINEERING FIELD ACTIVIT!N6247204D1449 !A!N! !N!0010 ! !20050928!20061002!085963908!085963908!093728012!N!ENSR CORPORATION !2 TECHNOLOGY PARK DR !WESTFORD !MA!01886!60000!101!42!PHILADELPHIA !PHILADELPHIA !PENN !+000000051647!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !* !541330!A!A!5!B!S! ! ! !20200930!B! ! !A! !A!Y!J!2!010!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! !Y!1725!N62472!0001! ! |
| 0117 | URS GROUP, INC. | Department of Defense | $74.01K | 2013-08-06 | 2014-08-07 | 541330 | IGF::OT::IGF = OTHER FUNCTIONS IDIQ FACILITY PLANNING SERVICES |
| N5005418F1008 | AMENTUM SERVICES, INC. | Department of Defense | $74K | 2017-11-07 | 2018-11-07 | 541330 | LABOR - CPFF |
| 0097 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $74K | 2009-08-21 | 2010-09-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| GSP0313AZ5054 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $73.99K | 2013-09-19 | 2015-05-29 | 541330 | IGF::OT::IGF DESIGN SERVICES FOR THE AHU REPLACEMENT AT THE ALTMEYER LOBBY, SSA CAMPUS, WOODLAWN, MD. |