Awards for “aecom”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6274224F0139 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $45.64M | 2024-04-01 | 2027-07-31 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274224F0139, EXTENDED DRINKING WATER MONITORING, RED HILL DRINKING WATER, JOINT BASE PEARL HARBOR-HICKAM, OAHU, HAWAII. |
| 0010 | URS GROUP, INC. | Department of Defense | $45.46M | 2007-06-12 | 2009-03-21 | 236220 | CONSTRUCT FACILITIES, FOB NORMANDY, IRAQ |
| AID267C001000005 | DT GLOBAL INC | Agency for International Development | $44.95M | 2010-07-19 | 2014-01-31 | 541990 | THE IRAQ FINANCIAL SECTOR DEVELOPMENT ACTIVITY WILL DIRECTLY CONTRIBUTE TO THE FOLLOWING USAID/IRAQ PRIVATE SECTOR DEVELOPMENT ASSISTANCE OBJECTIVES TO INTEGRATE IRAQ INTO THE GLOBAL ECONOMY: ? CREATE JOBS BY STRENGTHENING THE PRIVATE FINANCIAL SECTOR?S ABILITY TO PROVIDE INCREASED FINANCIAL INTERMEDIATION SERVICES. ? IMPROVE THE ENABLING ENVIRONMENT FOR PRIVATE FINANCIAL SECTOR EXPANSION THROUGH CAPACITY BUILDING, LEGAL AND REGULATORY REFORM. TAS::11 1096::TAS |
| HSFE8017J0336 | AECOM RECOVERY | Department of Homeland Security | $44.18M | 2017-09-17 | 2020-10-15 | 541330 | IGF::CT::IGF PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACTS (TAC) III CONTRACTOR IS REQUIRED TO PROVIDE ENGINEERING, INSURANCE, AND OTHER PROFESSIONAL SERVICES SUPPORTING THE PA PROGRAM AS A RESULT OF HURRICANE HARVEY DR-4332-TX. |
| 0052 | AMENTUM SERVICES, INC | Department of Defense | $43.86M | 2012-11-01 | 2015-03-31 | 336411 | F-18 AIRCRAFT MAINTENANCE |
| TG05 | AECOM CONSTRUCTION, INC. | Department of Defense | $43.8M | 2016-03-22 | 2020-07-31 | 236220 | IGF::OT::IGF - SUSTAINMENT REPAIR AND MAINTENANCE ACQUISITION TASK ORDER CONTRACT (SATOC)DESIGN-BUILD FOR REPAIR AWACS APRON PHASE I, WEST ALC MAINTENANCE APRON PHASE I, WEST ALC MAINTENANCE AND TAXIWAY D AT TINKER AIR FORCE BASE, OKLAHOMA |
| BA01 | AMENTUM SERVICES, INC. | Department of Defense | $43.01M | 2009-09-29 | 2014-09-29 | 561210 | MAINTENANCE AND SUPPLY SERVICES FOR APS-4 |
| 56PAPT305045 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $42.71M | 2003-02-01 | 2008-10-31 | 541513 | HARDWARE MAINTENANCE FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |
| AID294TO1600012 | AECOM TECHNICAL SERVICES, INC. | Department of State | $41.97M | 2016-09-30 | 2026-09-25 | 541330 | IGF::CL::IGF TASK ORDER #1 UNDER THE NEW A&E IDIQ SERVICES CONTRACT |
| W9128A10C0002 | AECOM SERVICES, LLC | Department of Defense | $41.19M | 2009-11-13 | 2027-07-31 | 541330 | AE SVCS DESIGN C2F, FT SHAFTER, HI |
| 0029 | URS GROUP, INC. | Department of Defense | $41.07M | 2010-09-16 | 2013-09-29 | 236220 | MIGRATED DATA VALUE UNKNOWN |
| GST0705BG0214 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $39.69M | 2005-01-05 | 2010-05-31 | 541620 | GIO GEOBASE INSTALLATIONS |
| 0107 | URS FEDERAL SERVICES, INC. | Department of Defense | $39.39M | 2012-05-25 | 2015-12-12 | 541611 | PM TRASYS PROGRAM SUPPORT |
| N6274222F0122 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $38.79M | 2020-03-08 | 2027-06-30 | 541330 | CONTRACT NO. N62742-17-D-1800, CLEAN V FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274222F0122, A LONG TERM MONITORING, THE RED HILL DRINKING WATER, JBPHH |
| 68HE0524F0122 | AECOM TECHNICAL SERVICES, INC. | Environmental Protection Agency | $38.54M | 2024-09-30 | 2027-03-29 | 562910 | VELSICOL DOWNGRADIENT VERTICAL BARRIER WALL IN ST. LOUIS, MI. |
| FC20 | AMENTUM SERVICES, INC. | Department of Defense | $38.35M | 2010-09-01 | 2013-01-31 | 541330 | THIS PERFORMANCE WORK STATEMENT (PWS) SETS FORTH THE REQUIREMENTS FOR ENGINEERING, TECHNICAL AND PROGRAMMATIC SUPPORT SERVICES FOR INFORMATION OPERATIONS FOR ELECTRONIC WARFARE (EW) AT NSWC-CRANE. |
| 0069 | AMENTUM SERVICES, INC | Department of Defense | $37.26M | 2015-02-27 | 2016-11-30 | 336411 | IGF::OT::IGF F-18 AIRCRAFT MAINTENANCE FOR VFA-122 LOCATED AT NAS LEMOORE, CA. |
| W912DR23F0388 | AECOM ARCADIS PFAS JV | Department of Defense | $36.9M | 2023-09-27 | 2028-09-26 | 562910 | REMEDIAL INVESTIGATION (RI), FEASIBILITY STUDY (FS), TIME CRITICAL AND NON-TIME CRITICAL REMOVAL ACTION (TCRA/NTCRA) FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) IMPACTED SITES AT ARMY NATIONAL GUARD (ARNG) INSTALLATIONS NATIONWIDE TASK ORDER TWO |
| FA890319F0019 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $36.37M | 2019-01-09 | 2022-12-31 | 541330 | ARCHITECT-ENGINEERING SERVICE TO SUPPORT TITLEI/DESIGN SERVICES FOR F-15QA BEDDOWN PROGRAM FOR THE QATAR EMIRI AIR FORCE AT AL UDEID AIR BASE, DOHA QATAR. |
| 0002 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $36.29M | 2009-08-07 | 2011-02-06 | 541990 | INFORMATION OPERATIONS ADVISORY TASK FORCE |
| W74V8H04F0107 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $36.03M | 2003-12-31 | 2009-05-23 | 541611 | 200408!000088!2100!W74V8H!DEF. CONTRACT. CMD. - WASHINGTON!GS10F0009P !C!N! !N!W74V8H04F0107! !20031231!20050104!005126144!005126144!005126144!N!VISTAR CORPORATION !LANDMARK BUILDING !ALEXANDRIA !VA!22304!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000001000000!N!N!000000000000!B537!MEDICAL & HEALTH STUDIES !S1 !SERVICES !000 !* !561110!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! ! |
| 0024 | URS GROUP, INC. | Department of Defense | $36.01M | 2008-09-15 | 2011-10-30 | 236220 | CONSTRUCTION OF AFGHANISTAN NATIONAL ARMY (ANA) AIR CORP REGIONAL DETACHMENT PHASE II KANDAHAR, AFGHANISTAN |
| 0191 | AMENTUM SERVICES, INC. | Department of Defense | $35.94M | 2008-01-11 | 2016-10-03 | 541710 | NEW TASK ORDER 0191 |
| 0106 | URS FEDERAL SERVICES, INC. | Department of Defense | $35.44M | 2012-04-13 | 2015-04-15 | 541611 | PROFESSIONAL SERVICES |
| 70B01C26F00000594 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $35.33M | 2026-08-07 | 2031-08-06 | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR (CMA)SERVICES FOR 15 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING BORDER PATROL CHECKPOINTS IN ARIZONA, CALIFORNIA, NEW MEXICO, AND TEXAS. |