Awards for “aecom”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| JU01 | URS GROUP, INC. | Department of Defense | $30.12M | 2011-09-30 | 2014-04-30 | 236220 | P599 BACHELOR ENLISTED QUARTERS |
| 0070 | AMENTUM SERVICES, INC | Department of Defense | $30.12M | 2015-03-27 | 2017-05-31 | 336411 | IGF::OT::IGF FIRM FIXED PRICE LABOR FOR AIRCRAFT MAINTENANCE AT NAS OCEANA, VA |
| 56PAPT305046 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $30.1M | 2003-02-01 | 2010-01-31 | 541513 | DEPLOYMENT MOVES FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |
| 0003 | AECOM GOVERNMENT SERVICES, INC. | Department of Defense | $29.96M | 2008-12-12 | 2011-11-30 | 336411 | TIME AND MATERIAL LABOR |
| GS11P10MKC0038 | GEHRY PARTNERS-AECOM EISENHOWER MEMORIAL DESIGN TEAM, A JOINT VENTURE | General Services Administration | $29.61M | 2010-01-08 | 2020-09-30 | 541310 | PROFESSIONAL ARCHITECT-ENGINEERING DESIGN SERVICES FOR THE NATIONAL DWIGHT D. EISENHOWER MEMORIAL LOCATED IN WASHINGTON, DC |
| N4008519F4710 | AECOM CONSTRUCTION, INC. | Department of Defense | $29.48M | 2019-01-31 | 2021-12-09 | 236220 | IGF::OT::IGF X001 P-995 DB MC BEQ, NWS YORKTOWN: UNRESTRICTED MAC |
| W912BV23C0019 | FPM-AECOM JV1 | Department of Defense | $29.41M | 2023-09-22 | 2026-09-21 | 562910 | PUMP AND TREAT SYSTEM FOR PICNIC LAKE PFAS PLUME AREA FORMER REESE AIR FORCE BASE AFB, PROJECT NO. UBNY20217242PL, UBNY20227242PL - UBNY20237242PL NEW CONTRACT AWARD. |
| 0246 | AMENTUM SERVICES, INC. | Department of Defense | $29.38M | 2009-01-14 | 2011-01-30 | 541710 | NEW TASK ORDER DAAB07-03-D-B010 TO - 0246 (J.A. DONLON) |
| 0063 | AMENTUM SERVICES, INC | Department of Defense | $29.26M | 2014-06-01 | 2016-11-30 | 336411 | IGF::OT::IGF O-LEVEL MAINTENANCE SUPPORT FOR MH-60S HELICOPTERS |
| 0003 | AECOM USA, INC. | Department of Defense | $29.03M | 2012-11-01 | 2025-08-29 | 541330 | CHILLED WATER SYSTEM UPGRADES |
| 0006 | AMENTUM SERVICES, INC. | Department of Defense | $28.96M | 2005-10-01 | 2010-09-30 | 541330 | STRATEGIC AND WEAPON CONTROL SYSTEMS |
| 0232 | URS FEDERAL SERVICES INC. | Department of Defense | $28.81M | 2008-09-16 | 2010-09-15 | 541710 | CR-2318 : INFORMATION TECHNOLOGY TRAINING SUPPORT |
| GST0213CJ0025 | URS FEDERAL SERVICES, INC. | General Services Administration | $28.54M | 2013-03-27 | 2014-03-27 | 541614 | AIRCRAFT MAINTENANCE MODIFICATION AND COMMUNICATIONS AND ELECTRONIC RESEARCH DEVELOPMENT AND ENGINEERING CENTER FLIGHT ACTIVITY SUPPORT. IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| AID486C000500010 | DT GLOBAL INC | Agency for International Development | $28.43M | 2005-09-21 | 2020-01-03 | 541690 | TECHNICAL SUPPORT FOR THE ASIA REGIONAL ENVIRONMENT PROGRAM |
| W9128F25FA079 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $28.35M | 2025-07-10 | 2030-07-09 | 541330 | DESIGN-BUILD REQUEST FOR PROPOSAL DEVELOPMENT FOR UTILITY CORRIDOR AT FRANCIS E. WARREN AFB, WYOMING |
| 56PAPT305031 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $28.32M | 2003-02-18 | 2009-06-30 | 541513 | HELP DESK SUPPORT FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |
| 0237 | AMENTUM SERVICES, INC. | Department of Defense | $28.14M | 2008-09-17 | 2010-09-16 | 541710 | TASK ORDER 0237 -- POINT OF ENTRY BIOMETRICS |
| W911KB23C0010 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $28.03M | 2023-06-01 | 2029-10-31 | 237990 | JBE088 JITTC - AE DESIGN |
| BR02 | AMENTUM SERVICES, INC. | Department of Defense | $27.81M | 2009-09-28 | 2010-06-04 | 561210 | ONGOING MAINTENACE OF VEHICLES AT RED RIVER |
| W912PL25C0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $27.53M | 2024-11-27 | 2034-11-26 | 562910 | VSFB ORC |
| INP13PD00445 | URS GROUP, INC. | Department of the Interior | $27.25M | 2013-09-11 | 2016-10-17 | 236210 | IGF::OT::IGF CONSTRUCT FLIGHT 93 NATIONAL MEMORIAL VISITOR CENTER, PHASE 1B |
| FA890319F0298 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $27.08M | 2019-09-24 | 2028-11-13 | 541330 | TITLE II SERVICES FOR REPAIR CADET CHAPEL AT UNITE STATES AIR FORCE ACADEMY, COLORADO. |
| GSQ0214CJ0005 | URS FEDERAL SERVICES, INC. | General Services Administration | $26.93M | 2014-03-28 | 2015-09-24 | 541614 | AIRCRAFT MAINTENANCE AND MODIFICATION SERVICE FOR DEPARTMENT OF ARMY'S CERDEC FLIGHT ACTIVITY IGF::CL::IGF |
| AID663TO1600001 | DT GLOBAL INC | Agency for International Development | $26.76M | 2015-12-01 | 2021-03-31 | 541990 | IGF::OT::IGF USAID/ETHIOPIA WATER, SANITATION AND HYGIENE ACTIVITY NEW TASK ORDER |
| AID514C1100001 | DT GLOBAL INC | Agency for International Development | $26.72M | 2010-10-21 | 2014-05-31 | 541990 | PUBLIC POLICY PROGRAM |