Awards for “aecom”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6274223F0139 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $35.09M | 2023-09-28 | 2028-09-30 | 541330 | CONTRACT NO. N62742-23-D-1802, CLEAN VI FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND PACIFIC, PEARL HARBOR, HAWAII CTO NO. N6274223F0139 ENV SVCS, EMERGENCY RESPONSE SVCS AND TESTING IN SUPPORT OF 2023 ACO, RED HILL, JBPHH |
| 0005 | AECOM USA, INC. | Department of Defense | $35M | 2015-09-26 | 2029-06-30 | 541330 | COMPRESSED AIR DECENTRALIZATION IGF::OT::IGF |
| 0002 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $35M | 2009-02-01 | 2011-02-02 | 236220 | REPAIR EARECKSON RUNWAY BASIC BID PLUS OPTION 1 AND 2 |
| W912ER18C0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $34.87M | 2018-03-29 | 2019-08-30 | 541330 | IGF::OT::IGF MOSUL DAM AE SUPPORT SERVICES |
| SAQMPD06FA574 | CIVILIAN POLICE INTERNATIONAL, LLC | Department of State | $34.77M | 2006-04-03 | 2013-07-31 | 561210 | JIPTC O&M |
| BR07 | AMENTUM SERVICES, INC. | Department of Defense | $34.71M | 2013-09-18 | 2017-02-16 | 561210 | SIERRA ARMY DEPOT (SIAD) REQUIREMENT FOR CONTRACTOR MAINTENANCE, ASSEMBLY, CONTAINERIZATION AND RAPID SHIPMENT AS A STRATEGIC MILITARY TRANSPORTATION HUB OF CRITICAL OPERATIONAL PROJECT STOCKS. |
| 0074 | AMENTUM SERVICES, INC | Department of Defense | $34.61M | 2015-10-23 | 2018-01-31 | 336411 | IGF::OT::IGF - AIRCRAFT MAINTENANCE |
| 0007 | URS GROUP, INC. | Department of Defense | $34.09M | 2012-09-29 | 2017-09-30 | 562910 | E - HILL AFB, UT; MMRP SURFACE CLEARANCE AND LANDFILL K REMOVAL HILL AFB, UT P2# 144764 |
| W912GB18C0003 | AECOM INTERNATIONAL INC. | Department of Defense | $34.01M | 2018-01-09 | 2029-05-31 | 541330 | IGF::OT::IGF SOFA AE SERVICES FOR APS AND MSA IN POLAND |
| N6274218C1314 | AECOM CONSTRUCTION, INC. | Department of Defense | $33.95M | 2018-05-18 | 2020-12-18 | 237310 | 1396553 -- FY17 MCAF PAF150400 APR EXPAND AIRCRAFT PARKING APRON, RAAF BASE DARWIN, AUSTRALIA |
| BR03 | AMENTUM SERVICES, INC. | Department of Defense | $33.75M | 2010-04-20 | 2013-10-17 | 561210 | MAINTENANCE AND LOGISTICAL SUPPORT AT SIERRA ARMY DEPOT |
| FC02 | AMENTUM SERVICES, INC. | Department of Defense | $33.58M | 2007-03-07 | 2012-03-06 | 541330 | SPECIAL MISSIONS SOFTWARE & CM |
| JM01 | AECOM CONSTRUCTION, INC. | Department of Defense | $33.25M | 2013-10-03 | 2017-12-07 | 236220 | IGF::OT::IGF FPAF REPLACE FUEL PIER/TUCKLOAD FACILITY |
| 0013 | URS FEDERAL SERVICES INTERNATIONAL, INC | Department of Defense | $32.92M | 2005-08-25 | 2009-03-31 | 541990 | 200512!502299!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0101D0012 !A!N! !N!0013 ! !20050825!20070415!825763878!825763878!007900517!N!WASHINGTON GROUP INTERNATIONAL!1500 WEST 3RD STREET !CLEVELAND !OH!44113!00000! !AL!* !* !ALBANIA !+000012969987!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! ! !20200930!B! ! !A! !A!U!J!2!003!N!1B!Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0009 | AMENTUM ENVIRONMENT & ENERGY, INC. | Department of Defense | $32.2M | 2003-10-01 | 2010-11-20 | 541990 | 200401!001081!9700!HDTRA1!DEFENSE THREAT REDUCTION AGENCY !DTRA0101D0012 !A!N! !N!0009 ! !20031001!20041231!825763878!825763878!825763878!N!WASHINGTON GROUP INTERNATIONAL!1500 WEST 3RD STREET !CLEVELAND !ID!44113!00000! !RS!* !* !RUSSIA !+000032261167!N!N!000000000000!C119!OTHER BUILDINGS !S1 !SERVICES !000 !* !541330!E! !5!B!S! ! !D!20060828!B! ! !N!Z!A!U!U!2!003!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! ! ! ! !0001! ! |
| 0007 | URS GROUP, INC. | Department of Defense | $32.18M | 2007-01-05 | 2009-02-25 | 236220 | AL BAGHDADI |
| HC01 | URS GROUP, INC. | Department of Defense | $32.06M | 2011-09-22 | 2014-04-09 | 236220 | FY2011 SRM REPAIR OF RED HILL FUEL TUNNEL, NAVSUP FLEET LOGISTICS CENTER, PEARL HARBOR, HAWAII |
| DOC56PAPT0405063 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $31.95M | 2004-07-01 | 2010-01-31 | 541513 | SUPPORT SERVICES FOR SIRA FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |
| SP330010C0006 | AMENTUM SERVICES, INC. | Department of Defense | $31.82M | 2010-01-01 | 2014-12-31 | 493110 | DISTRIBUTION SERVICES FOR DDJF |
| 0001 | AECOM GOVERNMENT SERVICES, INC. | Department of Defense | $31.56M | 2008-10-27 | 2009-10-31 | 336411 | SERVICE LABOR FOR LEMOORE CA |
| BG01 | AMENTUM SERVICES, INC. | Department of Defense | $31.24M | 2011-09-28 | 2018-04-05 | 488190 | AVJAMSS AIRCRAFT MAINTENANCE MODIFICATION AND COMMUNICATIONS&ELECTRONIC RESEARCH, DEVELOPMENT&ENGINEERING CENTER FLIGHT ACTIVITY SUPPORT |
| 0007 | URS GROUP INC | Department of Defense | $30.95M | 2016-09-30 | 2020-03-30 | 236220 | IGF::OT::IGF FY16 MISC. CLINIC REPAIRS/RELOCATIONS |
| GS11P09MKC0019 | HAYES, SEAY, MATTERN & MATTERN, INC. | General Services Administration | $30.94M | 2009-01-05 | 2014-06-30 | 541310 | NOT APPLICABLE |
| 692M1518F00262 | AMENTUM TECHNICAL SERVICES LLC | Department of Transportation | $30.55M | 2018-05-24 | 2023-01-31 | 541330 | REMEDIAL ACTION THERMAL CONDUCTIVE HEATING (TCH) PHASE 1 AND 2 AT FAA SUPERFUND AREA OF CONCERN (AOC) D. |
| 0009 | AECOM GOVERNMENT SERVICES, INC. | Department of Defense | $30.45M | 2010-12-01 | 2012-11-30 | 336411 | AIRCRAFT MAINTENANCE |