Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 383
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0006 | AECOM, INC. | Department of Defense | $73.98K | 2012-04-03 | 2013-04-03 | 541330 | ANNUAL EMISSIONS AND TITLE V/EMS SUPPORT SERVICES |
| W912GB17F0163 | CARDNO TEC-AECOM ITALY JOINT VENTURE | Department of Defense | $73.89K | 2017-09-16 | 2018-09-17 | 541330 | IGF::OT::IGF SOFA FY17 DATA MANAGEMENT SUPPORT AT AVIANO |
| 0065 | METCALF & EDDY, INC. | Department of Defense | $73.87K | 2007-09-18 | 2008-09-30 | 562910 | INCREASE CEILING, NAME CHANGE, ADD CLAUSES. |
| 140P4518F0066 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $73.82K | 2018-09-20 | 2021-09-20 | 541330 | PREPARATION OF NATIONAL REGISTER OF HISTORIC PLACES DOCUMENTATION FOR THREE UNITS OF THE NATIONAL PARK SERVICE IN THE NORTHEAST REGION: MAGGIE L. WALKER NHS, MORRISTOWN NATIONAL HISTORICAL PARK, AND FORT STANWIX NATIONAL MONUMENT. |
| GSP0311AZ5089 | MBP-AECOM | General Services Administration | $73.79K | 2011-08-30 | 2014-01-31 | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR THE COURTROOM CEILING RENOVATIONS AT THE J. CALEB BOGGS US COURTHOUSE AND FEDERAL BUILDING, 844 N. KING ST., WILMINGTON, DE |
| NNK16OM03T | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $73.78K | 2016-04-25 | 2016-09-30 | 541330 | IGF::OT::IGF KSC PROPELLANTS AND LIFE SUPPORT SERVICES (KPLSS) ORIGINS, SPECTRAL INTERPRETATION, RESOURCE IDENTIFICATION, SECURITY, REGOLITH EXPLORER (OSIRIS REX). |
| 1305M423FNAAA0066 | AECOM TECHNICAL SERVICES, INC. | Department of Commerce | $73.7K | 2023-05-25 | 2024-06-30 | 541620 | TASK ORDER 08 - SECURITY PATCH SUPPORT |
| 0025 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $73.68K | 2014-01-21 | 2016-08-31 | 541330 | IGF::OT::IGF CONTRACT N62742-12-D-1829, CONTRACT TASK ORDER NO. 0025, PROVIDE AN IMPLEMENTATION PLAN AND COST ESTIMATE TO PREPARE AN EXPLOSIVE SAFETY SUBMISSION FOR DREDGING OPERATIONS TO BE CONDUCTED AT JOINT BASE PEARL HARBOR HICKAM, HAWAII. |
| WE57 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $73.65K | 2015-03-23 | 2020-09-30 | 541330 | IGF::OT::IGF BASEWIDE IR SUPPORT FOR CY2015, NAVAL STATION GREAT LAKES, ILLINOIS |
| 0011 | SURVCON INC. | Department of Defense | $73.63K | 2007-11-28 | 2009-12-30 | 541370 | SURVEY HOUSTON SHIP CHANNEL, TX. |
| 0005 | EDAW, INC. | Department of Defense | $73.63K | 2008-09-25 | 2008-10-31 | 541310 | BASE YEAR |
| 0039 | URS FEDERAL SERVICES, INC. | Department of Defense | $73.62K | 2008-07-07 | 2009-07-10 | 541330 | ESTIMATED COST & FIXED FEE |
| 0077 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $73.53K | 2017-02-14 | 2018-08-31 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER NO. 0077, PROVIDE IMPLEMENTATION PLAN AND COST ESTIMATE TO IDENTIFY GROUNDWATER WELLS FOR CLOSURE, LOCATED PRIMARILY ON JOINT BASE PEARL HARBOR-HICKAM, BUT MAY ALSO BE LOCATED ON BARBERS POINT NAVAL AIR STATION, NAVY MUNITIONS COMMAND EAST ASIA DIVISION, DETACHMENT PEARL HARBOR, AND OTHER NAVAL INSTALLATIONS. |
| N6264911F0291 | AECOM C&E, INC. | Department of Defense | $73.51K | 2011-09-29 | 2011-11-04 | 541620 | ENVIRONMENTAL CONSULTING SERVICES EMS REVIEW AND UPDATE |
| SX58 | URS GROUP INC | Department of Defense | $73.48K | 2014-07-14 | 2015-06-19 | 541310 | IGF::OT::IGF:: DESIGN REPAIR 300 AREA WATER DISTRIBUTION |
| 0247 | AMENTUM SERVICES, INC. | Department of Defense | $73.41K | 2017-02-24 | 2017-03-14 | 811219 | IGF::OT::IGF TRAVEL POLAND #38 |
| FA252116F0004 | AMENTUM SERVICES, INC. | Department of Defense | $73.38K | 2015-10-02 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS V GENERIC PROGRAM |
| 0490 | URS GROUP, INC. | Department of Defense | $73.34K | 2007-08-31 | 2008-11-28 | 562910 | RANDOLPH AFB, TX ENVIRONMENT, SAFETY & OCCUPATIONAL HEALTH COMPLIANCE ASSESSMENT AND MANAGEMENT PROGRAM (ESOHCAMP) OCCUP |
| FA252116F0057 | AMENTUM SERVICES, INC. | Department of Defense | $73.33K | 2015-12-08 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS MUOS-5 |
| FA252116F0228 | AMENTUM SERVICES, INC. | Department of Defense | $73.28K | 2016-05-03 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS DEACTIVATION&ELSA SUPPORT |
| 0095 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $73.26K | 2011-08-16 | 2013-08-16 | 562910 | LABOR |
| 0212 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $73.25K | 2011-07-20 | 2011-12-01 | 562910 | ENVIRONMENTAL RESTORATION PROGRAM TITLE II TECHNICAL SUPPORT AT MOODY AIR FORCE BASE GEORGIA |
| 0003 | EDAW, INC. | Department of Defense | $73.2K | 2005-04-21 | 2010-09-30 | 541690 | 200507!206126!1700!N68711!NAVFAC ENGINEERING FIELD DIVISII!N6871104D3619 !A!N! !Y!0003 ! !20050421!20070930!022673730!022673730!046524013!N!EDAW INC !1420 KETTNER BLVD STE 620 !SAN DIEGO !CA!92101!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000073200!N!N!000000000000!B525!NATURAL RESOURCE STUDIES !S1 !SERVICES !000 !* !541690!E! !5!B!M! !A! !20200930!B! ! !A! !A!U!J!2!011!B! !C!N!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!C!N! ! ! !Y!1700!N63406!0001! ! |
| RS001200309C0025TIRNO01D00016 | AECOM SERVICES, INC. | Department of the Treasury | $73.13K | 2003-09-30 | 2013-07-02 | — | ARCHITECT/ENGINEERING SVCS. - WEST |
| 80KSC024FA113 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $73.1K | 2024-09-25 | 2025-01-23 | 541330 | SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE DESIGN TO REMOVE/REPLACE TRANSFORMER SUBSTATION 849/CONTROL PANEL, PROJECT CONTROL NUMBER 100280 |