Award search
Awards for “aecom”
25 awards on this page · sorted by amount · page 385
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG8017FP45957 | AMENTUM SERVICES, INC. | Department of Homeland Security | $71.88K | 2017-04-04 | 2017-07-24 | 541330 | IGF::OT::IGF WTCA CGC THETIS |
| D201 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $71.83K | 2015-01-27 | 2019-09-30 | 541310 | IGF::CL::IGF |
| 0023 | URS FEDERAL SERVICES, INC. | Department of Defense | $71.74K | 2007-08-21 | 2008-08-26 | 541330 | ESTIMATED COST & FIXED FEE |
| VA25114J1825 | URS GROUP, INC. | Department of Veterans Affairs | $71.71K | 2014-06-25 | 2015-12-31 | 541310 | IGF::OT::IGF PROVIDE A-E SERVICES FOR PHASE 2 TO REACTIVATE BUILDING 79 AT THE VA NORTHERN INDIANA HEALTHCARE SYSTEM CAMPUS IN MARION, IN. |
| 0011 | AECOM INTERNATIONAL INC. | Department of Defense | $71.66K | 2009-09-28 | 2010-09-27 | 541330 | ENVIRONMENTAL REVIEW AND ERG TRAINING SU |
| N6247018F4022 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $71.63K | 2018-01-25 | 2018-09-30 | 541330 | IGF::OT::IGF XZ97 BUMED AUDIT CONTRACT SUPPORT |
| 0225 | AMENTUM SERVICES, INC. | Department of Defense | $71.55K | 2016-06-06 | 2016-06-30 | 811219 | TRAVEL IGF::OT::IGF |
| 70Z08222FABCD0037 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $71.51K | 2022-09-28 | 2026-06-30 | 541330 | GROUNDWATER MONITORING AT U.S. COAST GUARD AIR STATION CLEARWATER & LIGHT STATION EGMONT KEY, FL. |
| DS01 | URS GROUP, INC. | Department of Defense | $71.5K | 2016-08-09 | 2017-02-20 | 541330 | IGF::OT::IGF DATABASE MANAGEMENT VARIOUS LOCATIONS, TULSA DISTRICT |
| 0017 | EDAW, INC. | Department of Defense | $71.5K | 2009-09-24 | 2010-03-23 | 541310 | OPTION YEAR ONE |
| 80KSC017F0150 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $71.44K | 2017-10-01 | 2018-09-30 | 541330 | IGF::OT::IGF PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) FY 18 FOR LAUNCH SERVICES PROGRAM (LSP) |
| EP0069 | AECOM TECHNICAL SERVICES INC | Environmental Protection Agency | $71.38K | 2008-12-04 | 2009-09-27 | 562910 | STABILIZE THE AREA AND INVESTIGATE KNOWN AND SUSPECTED SOIL CONTAMINATION. INSTALL A FENCE, INSTALL CONTAINMENT MEASURES, PERFORM BOOM INSTALLATION AND PROVIDE PERIODIC MAINTENANCE. EXCAVATE DESIGNATED TEST PITS AND PERFORM SOIL BORINGS. PROVIDE TECHNICAL SUPPORT TO ADDRESS STATE, LOCAL AND COMMUNITY CONCERNS REGARDING SYSTEM OPERATION AND THE SAMPLING DATA RESULTS. PROVIDE PHOTO DOCUMENTATION OF FIELD ACTIVITIES |
| 0004 | AECOM INTERNATIONAL INC. | Department of Defense | $71.37K | 2015-08-26 | 2017-02-28 | 541310 | IGF::OT::IGF TASK ORDER FOR SITE INVESTIGATION AND LONG-TERM MNITORING, USAG WIESBADEN, GERMANY. ENV-15-0052 |
| HSFEHQ08J0012 | URS GROUP, INC. | Department of Homeland Security | $71.28K | 2008-02-04 | 2008-08-29 | 541330 | FLOOD DATA ANALYSIS - RIVERINE. |
| EC01 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $71.27K | 2016-03-01 | 2016-04-15 | 541330 | IGF::OT::IGF GRAYS HARBOR INNER AND OUTER DREDGING |
| 0027 | EDAW, INC. | Department of Defense | $71.26K | 2011-03-03 | 2012-08-31 | 541620 | ARCHAEOLOGICAL MONITORING TO SUPPORT THE LAKE O'NEILL PROJECT, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA. |
| 0006 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $71.24K | 2011-10-12 | 2011-12-16 | 541330 | FIRE CIDM SUBMITTALS |
| AGSPECD170005 | URS GROUP, INC. | Department of Agriculture | $71.23K | 2016-10-28 | 2017-01-17 | 541330 | IGF::OT::IGF DAM REHABILITATION DESIGN - FOURCHE MALINE 7M REHABILITATION DESIGN |
| BBG50J170018 | URS GROUP, INC. | U.S. Agency for Global Media | $71.21K | 2016-12-23 | 2017-07-31 | 541310 | IGF::OT::IGF TASK ORDER BBG50-J-17-0018 IS ISSUED FOR DESIGN BUILD DOCUMENTS FOR M&R PROJECT 1618, REPLACING CHILLERS AND ENVIRONMENT CONTROL SYSTEM IN THE AMOUNT OF $71,212.42 |
| 70Z08518FP4568300 | AMENTUM SERVICES, INC. | Department of Homeland Security | $71.2K | 2018-03-05 | 2018-03-19 | 541330 | CGC WILLOW |
| 0096 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $71.19K | 2011-08-09 | 2013-08-09 | 562910 | LABOR |
| SALMEC01D0009O007 | HAYES, SEAY, MATTERN & MATTERN, INC. | Department of State | $71.16K | 2003-11-13 | 2009-03-18 | 541330 | BUILDING AND FACILITIES ADMINISTRATIVE SERVICES |
| INL15PD00152 | URS GROUP, INC. | Department of the Interior | $71.12K | 2015-01-26 | 2015-09-08 | 541620 | BSWI RMP PUBLIC MTG. LOGISTICS IGF::OT::IGF |
| 0024 | AMENTUM SERVICES, INC. | Department of Defense | $71.1K | 2013-12-16 | 2014-12-13 | 541330 | IGF::OT::IGF ENGINEERING, TECHNICAL, AND PROGRAMMATIC |
| W912GB20F0013 | AECOM INTERNATIONAL INC. | Department of Defense | $71.07K | 2019-12-13 | 2020-04-12 | 541310 | BASE-BID VE STUDY 1 |