Awards for “aecom”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $2.13M | 2016-09-26 | 2021-09-29 | 562910 | IGF::OT::IGF FT. BELVOIR CERCLA EFFORTS |
| N6247020F4027 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $2.13M | 2020-04-01 | 2025-06-30 | 541330 | AMMUNITION AND EXPLOSIVES FACILITIES STUDY PHASE THREE |
| 0003 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $2.13M | 2016-09-14 | 2020-04-24 | 541310 | IGF::OT::IGF DESIGN REPAIR KETTLE CREEK DRY DAM |
| WE18 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $2.13M | 2012-04-27 | 2022-09-30 | 541330 | SERVICES TO PROVIDE FOR GENERAL SUPPORT OF THE NAVAL STATION NEWPORT, RI INSTALLATION RESTORATION PROGRAM TO INCLUDE, BUT NOT LIMITED TO, REMEDIAL PROJECT MANAGERS MEETING SUPPORT, RESTORATION ADVISORY BOARD MEETINGS SUPPORT, FIELD INVESTIGATIONS, LABORATORY ANALYSIS, PREPARATION OF TECHNICAL MEMORANDUMS, REVIEW AND COMMENT ON DOCUMENTS (REGULATORY, REMEDIAL ACTION CONTRACTOR, TECHNICAL, ETC.), PREPARATION AND UPDATE OF A SITE MANAGEMENT PLAN AND ADMINISTRATIVE RECORD SUPPORT. |
| 8C67 | URS FEDERAL SERVICES, INC. | Department of Defense | $2.13M | 2012-07-30 | 2013-07-30 | 541330 | SUBMARINE MAINTENANCE MODERNIZATION SUPPORT |
| 0023 | METCALF & EDDY, INC. | Department of Defense | $2.13M | 2009-06-15 | 2011-06-14 | 562910 | 4PAE08 CONTRACT FULL SCOPE-TITLE II INSPECTION SERVICES |
| Q601 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $2.13M | 2005-11-30 | 2007-01-19 | 541330 | 200604!000132!5700!FA8501!WR-ALC PKO !FA489004D0007 !A!N! !N!Q601 ! !20051130!20061130!620433664!001023472!875632788!N!EARTH TECH, INC !675 N WASHINGTON ST, STE-3!ALEXANDRIA !VA!22314!65968!153!13!ROBINS AFB !HOUSTON !GEORGIA !+000002314575!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!Y!2!035!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! ! ! !0001! ! |
| DJMS11WSDF0033 | AMENTUM SPECIAL MISSION SERVICES, INC. | Department of Justice | $2.12M | 2011-05-01 | 2016-09-30 | 561210 | JANITORIORAL AND MAINTENANCE CONTRACT. |
| HSCG8308J3YD023 | AECOM, INC. | Department of Homeland Security | $2.12M | 2008-09-22 | 2011-04-21 | 541330 | UST REMOVAL & REMEDIATION |
| HHSD2002012F50702 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $2.11M | 2012-04-25 | 2013-12-31 | 541330 | IGF::OT::IGF SPESS |
| N4425520F4351 | MANTECH-AECOM JOINT VENTURE | Department of Defense | $2.11M | 2020-09-09 | 2024-09-30 | 541620 | X018 FEIS/OEIS FOR CVN65 EX-ENTERPRISE |
| JU01 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $2.11M | 2012-03-05 | 2021-09-30 | 541330 | BASEWIDE INVESTIGATIONS, JBAB |
| N6274221F0142 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $2.11M | 2021-05-19 | 2026-08-28 | 541330 | COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII N6274221F0142, RI/FS FOR FINEGAYAN LANDFILL #2, NAVAL BASE GUAM, GUAM, ACCEPT IPCE, REV02 |
| 0241 | URS FEDERAL SERVICES INC. | Department of Defense | $2.11M | 2008-09-24 | 2010-09-23 | 541710 | NEW TASK ORDER CR-2252 |
| GSP0310CD5149 | MBP-AECOM | General Services Administration | $2.1M | 2010-07-28 | 2014-01-02 | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR THE ARRA NOAA HIGH DENSITY DATA CENTER IN FAIRMONT OR MORGANTOWN, WV. |
| 0010 | URS GROUP, INC. | Department of Defense | $2.1M | 2012-08-23 | 2016-06-30 | 541620 | W912BV-10-D-2004, T.O. #0010, REMEDY EFFECTIVENESS EVALUATION, REMEDIAL PROCESS OPTIMIZATION, CERCLA FIVE-YEAR REVIEW, AND ENVIRONMENTAL RESTORATION PROGRAM SUPPORT FOR THE DEFENSE LOGISTICS AGENCY, DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN CALIFORNIA, SHARPE SITE, CA |
| W9127818F0855 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $2.1M | 2018-09-30 | 2020-06-01 | 541330 | FY18 REGIONAL AND INSTALLATION GEOSPATIAL INFORMATION AND SERVICES (IGI&S) DATA MANAGEMENT SUPPORT FOR MARINE CORPS INSTALLATIONS EAST, MARINE CORPS BASE CAMP LEJEUNE, MCICOM, AND HQMC |
| 0011 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $2.1M | 2012-09-27 | 2015-03-31 | 541620 | TASK ORDER NO. 0011, GROUNDWATER MONITORING PROGRAM OPTIMIZATION, REMEDIAL DESIGN, REMEDY EFFECTIVENESS EVALUATION, CERCLA FIVE-YEAR REVIEW, AND ENVIRONMENTAL RESTORATION PROGRAM SUPPORT FOR DEFENSE LOGISTICS AGENCY (DLA) INSTALLATION SUPPORT, DEFENSE SUPPLY CENTER RICHMOND, VA AND DEFENSE REUTILIZATION AND MARKETING SERVICE, BATTLE CREEK, MI |
| 47PK0224F0014 | AECOM TECHNICAL SERVICES, INC. | General Services Administration | $2.1M | 2024-04-01 | 2025-05-31 | 541310 | REGION 9 CARES ACT TAB ROUND 2 - VENTILATION VERIFICATION AND TEST AIR BALANCE (TAB) AT 8 FEDERAL BUILDINGS LOCATED IN SAN FRANCISCO AND SACRAMENTO CALIFORNIA. |
| 0001 | EG&G DEFENSE MATERIALS, INC. | Department of Defense | $2.1M | 2010-04-01 | 2010-12-31 | 561210 | FUNDING BASE PERIOD - LEVEL I SERVICES |
| 8C92 | AMENTUM SERVICES, INC. | Department of Defense | $2.1M | 2014-05-29 | 2015-05-22 | 541330 | IGF::OT::IGF NSSA CODE 211 ASSESSMENTS PROGRAM SUPPORT |
| 0009 | AECOM TECHNICAL SERVICES, INC | Department of Defense | $2.1M | 2004-06-04 | 2009-06-30 | 541620 | 200409!001577!2100!W9128F!* !DACA4503D0032 !A!N! !N!0009 ! !20040604!20061231!137464470!137464470!137464470!N!EARTH TECH, INC !10 PATEWOOD DRIVE !GREENVILLE !SC!29615!27370!041!08!FORT CARSON !EL PASO !COLORADO !+000001922151!N!N!000000000000!X300!RESTORATION ACTIVITIES !S1 !SERVICES !ZBC !BRAC !562910!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!S!2!007!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!N! ! ! ! !21FC! !0001! ! |
| 0015 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $2.1M | 2013-05-06 | 2021-06-30 | 541330 | IGF::OT::IGF N62742-12-D-1829, COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY, NAVAL FACILTIES ENGINEERING COMMAND PACIFIC; CONTRACT TASK ORDER NO. 0015, REQUEST FOR IMPLEMENTATION PLAN/COST ESTIMATE FOR TREATABILITY STUDY, PEARL HARBOR SEDIMENTS |
| W912GB21F0033 | AECOM INTERNATIONAL INC. | Department of Defense | $2.1M | 2021-01-22 | 2023-01-20 | 541330 | SOFA FY23 ARMY FAMILY HOUSING IMPROVEMENTS |
| 0003 | URS GROUP, INC. | Department of Defense | $2.09M | 2011-09-14 | 2016-09-30 | 562910 | TASK 4N ROCKETS AND RIFLE GRENADES MRS |