Awards for “aecom”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| AID674C001000075 | DT GLOBAL INC | Agency for International Development | $56.24M | 2010-09-20 | 2016-04-30 | 541990 | THE PURPOSE OF THE CONTRACT IS TO IMPLEMENT THE SOUTHERN AFRICA TRADE AND COMPETITIVENESS PROGRAM,WHOSE OVERARCHING GOAL IS: INCREASED INTERNATIONAL COMPETITIVENESS, INTRA-REGIONAL TRADE, AND FOOD SECURITY IN THE SOUTHERN AFRICA DEVELOPMENT COUNCIL REGION. THIS WILL BE ACCOMPLISHED THROUGH THE ADVANCEMENT OF THE REGIONAL INTEGRATION AGENDA AND INCREASED TRADE CAPACITY OF REGIONAL VALUE CHAINS IN SELECTED SECTORS. THE DELIVERY OF TARGETED TECHNICAL ASSISTANCE IS EXPECTED TO HELP THE SADC REGION, INCLUDING GOVERNMENT, THE PRIVATE SECTOR AND CIVIL SOCIETY ORGANIZATIONS, TO REALIZE THE ADVANTAGES OF GREATER REGIONAL AND GLOBAL TRADE LINKAGES AND EXPORT-ORIENTED BUSINESS DEVELOPMET THROUGH ASSISTANCE IN EIGHT AREAS.TAS::72 1021::TAS |
| 0042 | AMENTUM SERVICES, INC | Department of Defense | $56.14M | 2011-08-12 | 2013-09-22 | 336411 | AIRCRAFT MAINTENANCE |
| 0097 | URS FEDERAL SERVICES INC. | Department of Defense | $55.84M | 2005-07-20 | 2010-07-30 | 541710 | 200510!005161!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0097 ! !20050720!20090130!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000004486929!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| GST0313DS0001 | AMENTUM SERVICES, INC. | General Services Administration | $55.3M | 2012-10-28 | 2018-04-27 | 541512 | NETWORK ENGINEERS AND SPECIALISTS |
| AID623C1500001 | DT GLOBAL INC | Agency for International Development | $54.95M | 2015-05-20 | 2021-08-16 | 561990 | IGF::OT::IGF TRANSITION INITIATIVES FOR STABILIZATION PLUS (TIS+). |
| BR06 | AMENTUM SERVICES, INC. | Department of Defense | $54.93M | 2012-02-21 | 2015-08-22 | 561210 | SUPPLY CHAIN MANAGMENT SERVICES TO SUPPORT THE FMTV RESET LINE AT RRAD. |
| 0006 | AECOM GOVERNMENT SERVICES, INC. | Department of Defense | $54.91M | 2008-12-23 | 2011-01-21 | 336411 | TIME AND MATERIAL LABOR |
| 0118 | URS FEDERAL SERVICES INC. | Department of Defense | $54.88M | 2006-02-01 | 2008-03-31 | 541710 | 200605!001838!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0118 ! !20060201!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!37810!029!34!LAKEHURST NAS !OCEAN !NEW JERSEY!+000009875000!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! ! |
| 0075 | AMENTUM SERVICES, INC | Department of Defense | $53.91M | 2016-02-12 | 2018-03-31 | 336411 | IGF::OT::IGF ELECTRONIC AND SUPPORT EQUIPMENT MAINTENANCE |
| 0221 | AMENTUM SERVICES, INC. | Department of Defense | $52.96M | 2008-08-04 | 2010-09-24 | 541710 | CR-2191 "PATRIOT RECAPITALIZATION SUPPORT" 24 MONTH T&M EFFORT. |
| W912EQ20C0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $52.38M | 2020-04-06 | 2020-10-30 | 624230 | ALTERNATE CARE FACILITY (ACF): GATEWAY SHOPPING CENTER - MEMPHIS, TN |
| 0004 | URS GROUP INC | Department of Defense | $52.31M | 2014-09-30 | 2019-05-31 | 236220 | IGF::OT::IGF REPAIR/RENEW BLDG #40 FTDL/DCI TRIPLER |
| 0005 | AECOM GOVERNMENT SERVICES, INC. | Department of Defense | $52.2M | 2009-01-29 | 2011-04-28 | 336411 | AVIATION MAINTENANCE. |
| 7200AA24F00004 | AECOM TECHNICAL SERVICES, INC. | Department of State | $51.28M | 2024-09-27 | 2028-07-14 | 541310 | REFS/CEIC/INFRASTRUCTURE (I): NEW TASK ORDER (TO) CALLED "PARTNERSHIP FOR GLOBAL INFRASTRUCTURE AND INVESTMENT (PGI) FUND TASK ORDER". THE PGI TO WILL PROVIDE INFRASTRUCTURE PROJECT DESIGN AND DELIVERY SUPPORT, AND ENABLING ENVIRONMENT RE |
| M6785411F5097 | URS FEDERAL SERVICES, INC. | Department of Defense | $51.1M | 2011-07-12 | 2012-10-12 | 541611 | LABOR HOURS - BASE PERIOD |
| FA810817F0019 | AMENTUM SERVICES, INC | Department of Defense | $50.55M | 2016-10-31 | 2018-03-31 | 336411 | IGF::OT::IGF AIRCRAFT O-LEVEL, LINE, CORROSION, TOOL ROOM, AND AIRCRAFT BUILD MAINTENANCE FOR VFA-122 LOCATED AT NAS LEMOORE, CA. |
| DEAT5203NA99067 | URS FEDERAL SERVICES INTERNATIONAL, INC | Department of Energy | $49.76M | 2003-08-06 | 2008-06-30 | 541990 | SEVEERSK PROJECT |
| NNA07CF62C | AECOM SERVICES, INC. | National Aeronautics and Space Administration | $49.75M | 2007-08-30 | 2012-10-31 | 541310 | ON-SITE ARCHITECTURAL AND ENGINEERING SERVICES |
| 0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $48.63M | 2010-08-26 | 2017-10-05 | 236220 | FAIR-10-S-2959 FAIRCHILD RUNWAY REPAIR |
| W912QR12C0029 | HUNT CONSTRUCTION GROUP INC | Department of Defense | $48.56M | 2012-05-04 | 2015-10-10 | 236220 | IGF::OT::IGF FT. BENJAMIN ARC CONSTRUCTION |
| 0054 | AMENTUM SERVICES, INC | Department of Defense | $47.71M | 2012-11-20 | 2016-01-31 | 336411 | AIRCRAFT MAINTENANCE |
| DTFACN11C00279 | HUNT CONSTRUCTION GROUP INC | Department of Transportation | $47.66M | 2011-08-16 | 2018-05-01 | 237990 | CLEVELAND/HOPKINS INTERNATIONAL AIRPORT (CLE) NEW ATCT: CONSTRUCTION FUNDS REQUEST TAS::69 8107::TAS |
| 0007 | AMENTUM SERVICES, INC. | Department of Defense | $47.61M | 2003-03-24 | 2008-06-30 | 541330 | 200309!035496!1700!BZ005 !NAVAL SEA SYSTEMS COMMAND !N0002401D7019 !A!N! !N!0007 !20030324!20040323!083070925!065262573!043271568!N!EG&G TECHNICAL SERVICES, INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000006291610!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| AID306M000500517 | DT GLOBAL INC | Agency for International Development | $47M | 2005-02-17 | 2009-02-14 | 541611 | FOREIGN ASSISTANCE PROGRAM |
| 0003 | AMENTUM SERVICES, INC. | Department of Defense | $45.88M | 2007-08-13 | 2012-12-31 | 541512 | LABOR TAS::21 2020::TAS |