Awards for “aecom”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA14F4390 | AECOM ENERGY & CONSTRUCTION, INC. | Department of State | $1.91M | 2014-09-27 | 2019-01-18 | 238210 | ELECTRICAL WORK CARACAS IGF::CL::IGF |
| N6274223F0217 | CARDNO GS - AECOM PACIFIC JV | Department of Defense | $1.91M | 2023-08-30 | 2025-07-31 | 541330 | NATURAL AND CULTURAL RESOURCES AT THE MALAKAL PORT |
| 0042 | EDAW, INC. | Department of Defense | $1.9M | 2007-08-24 | 2009-12-31 | 541330 | 1ST OPTION YEAR |
| TBAL119603 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of the Treasury | $1.9M | 2005-11-01 | 2007-11-30 | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| 0005 | TEC-AECOM PACIFIC JOINT VENTURE | Department of Defense | $1.9M | 2011-12-22 | 2014-02-28 | 541330 | REVISED AMENDMENT 4 DATED 7 DECEMBER 2011 TO PREPARE AN ALTERNATIVE ANALYSIS OF POSSIBLE LIVE FIRING RANGE ALTERNATIVES ON GUAM. |
| 0072 | AECOM USA, INC. | Environmental Protection Agency | $1.9M | 2015-09-28 | 2020-01-04 | 562910 | 072-TATA-01D5; DURHAM MEADOWS TECHNICAL ASSISTANCE IGF::OT::IGF THIS ACTION ISSUES A NEW TASK ORDER UNDER REMEDIAL ACTION CONTRACT NO. EP-S1-06-01 FOR THE DURHAM MEADOWS SUPERFUND SITE TO PERFORM TECHNICAL ASSISTANCE ACTIVITIES RELATED TO VAPOR MITIGATION ASSESSMENT AND POST-REMEDIAL DESIGN SUPPORT. |
| 0051 | AMENTUM SERVICES, INC. | Department of Defense | $1.9M | 2013-12-11 | 2014-12-10 | 541330 | FSBS DIGITAL SYSTEMS CONSOLIDATED ISEA |
| 0008 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.9M | 2012-08-30 | 2015-06-07 | 541310 | OPTION 1 - FFP TASK ORDER TYPE OTHER SVS |
| 8C41 | URS FEDERAL SERVICES, INC. | Department of Defense | $1.9M | 2011-02-22 | 2012-02-21 | 541330 | CODE 212 ASSESSMENTS SUPPORT |
| N6945023F0325 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.9M | 2023-04-04 | 2028-12-31 | 541330 | 23M-SITE 40 GROUNDWATER MONITORING 2023-2025, NAS WHITING FIELD, FL |
| N6945024F0688 | RQ-AECOM JV | Department of Defense | $1.9M | 2024-07-31 | 2025-07-31 | 236220 | (UTIL) REPLACE/UPGRADE INTERIOR & EXTERIOR BLDG 815, GUANTANAMO BAY, CUBA |
| 0237 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.89M | 2014-02-12 | 2014-02-12 | 562910 | TITLE II SERVICES FOR CAMP PHOENIX WEST EXPANSION, KABUL, AFGHANISTAN |
| W9123807F0087 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.89M | 2007-09-30 | 2012-03-30 | 541620 | TASK 1-SITES 162&461 GW EVALUATION |
| F0336CW10473 | AECOM SERVICES, INC. | Smithsonian Institution | $1.89M | 2003-09-15 | 2010-07-14 | 541320 | BASEMENT RENOVATION IN NMNH |
| W912HV26FA022 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.89M | 2026-04-09 | 2028-06-17 | 541330 | PREPARATION OF CODE 6 DESIGN DOCUMENTS FY28 P-704 EARTH COVERED MAGAZINE (ECM) CAMP SCHWAB, OKINAWA, JAPAN |
| 0006 | AECOM SERVICES, LLC | Department of Defense | $1.89M | 2015-09-24 | 2023-05-03 | 541330 | ALLEN HALL FT GORDON - A-E SERVICES IGF::OT::IGF |
| N6247320F5147 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.89M | 2023-09-20 | 2027-03-31 | 541330 | X076 PRELIMINARY ASSESSMENT AND SITE INSPECTION AT PARCEL XV-B(1) |
| 0016 | URS GROUP, INC. | Department of Defense | $1.89M | 2012-09-26 | 2016-09-30 | 541330 | TASK #4 - SITE INVESTIGATION |
| AG3K25D160010 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $1.89M | 2016-09-30 | 2025-06-06 | 541310 | PACIFIC WEST AREA/SWR TUCSON&TOMBSTONE, ARIZONA (TASK ORDER AWARD FOR A/E POR DOCUMENT) IGF::CL,CT::IGF |
| HQ003408F1066 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $1.89M | 2008-02-29 | 2008-05-31 | 333298 | RECORDS MANAGEMENT SERVICES |
| 140P2021F0389 | AECOM SERVICES, LLC | Department of the Interior | $1.89M | 2021-09-27 | 2022-09-30 | 541310 | PRPA 21007 - BOOTHS AND BARRIERS AE STUDY |
| 0128 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.89M | 2010-04-15 | 2011-04-14 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| FTC12G2053 | AMENTUM SERVICES, INC. | Federal Trade Commission | $1.88M | 2012-04-05 | 2012-10-31 | 541519 | IT HELPDESK SUPPORT SERVICES |
| 0129 | AMENTUM SERVICES, INC. | Department of Defense | $1.88M | 2016-06-02 | 2017-03-01 | 541330 | SSN787 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| 0013 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.88M | 2013-09-28 | 2016-08-31 | 541330 | IGF::OT::IGF NORTHWEST INSTALLATION MP DEVELOPMENT |