Awards for “aecom”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0017 | URS FEDERAL SERVICES INTERNATIONAL, INC | Department of Defense | $1.88M | 2016-04-06 | 2016-09-30 | 541990 | IGF::OT::IGF EQUIPMENT PROCUREMENT AND DELIVERY |
| JQ04 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.88M | 2014-03-13 | 2023-09-30 | 541330 | IGF::OT::IGF CONTRACT NO. N62742-12-D-1829, TASK ORDER NO. JQ04; IMPLEMENTATION PLAN/COST ESTIMATE (IP/CE) FOR REMEDIAL INVESTIGATION/FEASIBILITY STUDY/PROPOSED PLAN/RECORD OF DECISION FOR UXO SITE 3A |
| 0017 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.88M | 2005-08-02 | 2013-12-31 | 541330 | — |
| W912ER22F0122 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.88M | 2022-08-03 | 2023-09-29 | 541330 | UTILITY PROOF OF CONCEPT AND FEASIBILITY STUDY FOR THE P-563 MINISTRY OF DEFENSE TRANSFORMATION INITIATIVE, KSA |
| HSFEHQ10J0004 | BAKERAECOM, LLC | Department of Homeland Security | $1.88M | 2010-09-29 | 2011-09-27 | 541330 | EXERCISE OPTION YEAR 1 AND MAKE ADMINISTRATIVE CHANGES. |
| HSFEHQ11J0006 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $1.87M | 2011-07-22 | 2011-11-18 | 541330 | TIME AND MATERIALS TASK ORDER FOR TECHNICAL SPECIALISTS TO SUPPORT PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-1982-DR-MN. |
| 70RDAD22FC0000109 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $1.87M | 2022-09-30 | 2023-12-29 | 541330 | FEMA PROCESS IMPROVEMENT FEMA-OEHP-3 |
| 0007 | URS GROUP, INC. | Department of Defense | $1.87M | 2011-12-23 | 2015-06-05 | 237990 | ER - MISAWA AB FUEL LOOP HYDRANT REPAIR |
| 0014 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.87M | 2014-05-09 | 2016-03-31 | 541330 | IGF::OT::IGF 0014 MCB CAMP BUTLER (FOSTER, HANSEN,&COURTNEY) AREA DEVELOPMENT PLANS |
| FA520922F0340 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.87M | 2022-09-29 | 2025-02-11 | 541330 | DESIGN FOR RENOVATION OF MULTIPLE FACILITIES |
| FA255024F0046 | AECOM SERVICES, LLC | Department of Defense | $1.87M | 2024-09-24 | 2026-10-19 | 541330 | AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES FOR THE DESIGN OF THE OPEN SPACE OF BUILDING-406 (B406) BASEMENT AND WHOLE BUILDING SCIF PROJECT AT SCHRIEVER SFB, CO. |
| N6247321F5225 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.87M | 2022-09-15 | 2022-09-30 | 541320 | PE ASSET EVALUATION FOR 1/5 INVENTORY MCB CAMP PENDLETON |
| 19AQMM22F0784 | AECOM SERVICES, LLC | Department of State | $1.86M | 2022-02-17 | 2028-12-31 | 541330 | COMMISSIONING SERVICE DURING DESIGN AND CONSTRUCTION FOR THE LAGOS NCC PROJECT. |
| 0002 | URS GROUP, INC. | Department of Defense | $1.86M | 2010-08-27 | 2015-08-26 | 562910 | WERC09 |
| 0096 | URS FEDERAL SERVICES INC. | Department of Defense | $1.86M | 2005-06-23 | 2008-06-22 | 541710 | 200509!005056!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0096 ! !20050623!20110129!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000000512229!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!Y!2!014!A! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 8C26 | AMENTUM SERVICES, INC. | Department of Defense | $1.86M | 2016-08-15 | 2018-08-14 | 541330 | IGF::CT::IGF LABOR - CPFF |
| N4008523F6359 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.86M | 2023-08-24 | 2029-06-30 | 541330 | PFAS/CERCLA/TECHNICAL SUPPORT, NAWC WARMINSTER, PA |
| N6247319F4161 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $1.86M | 2019-01-14 | 2022-02-28 | 541330 | IGF::OT::IGF XA05 FOCUS REMEDIAL INVESTIGATION IR SITE 2; NAVAL COMMAND CONTROL AND OCEAN SURVEILLANCE CENTER MORRIS DAM, AZUSA, CA |
| FA520925F0284 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.86M | 2025-09-29 | 2026-11-20 | 541330 | FY25-AE-Y0002 IDIQ A-E SERVICES TO ZRNE 25-1030 USFJ HQ BEDDOWN |
| 0060 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.86M | 2016-06-28 | 2027-06-30 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN IV) FOR NAVAL FACILITIES ENGINEERING COMMAND PACIFIC, PEARL HARBOR, HAWAII CONTRACT TASK ORDER (CTO) NO. 0060, INSTALLATION RESTORATION INTERIM SOIL VAPOR EXTRACTION OPERATIONS AND MAINTENANCE FOR ONIZUKA VILLAGE, JOINT BASE PEARL HARBOR HICKAM, OAHU, HAWAII REQUEST FOR AN IMPLEMENTATION PLAN AND COST ESTIMATE FOR CTO 0060. |
| W9123623F0032 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.85M | 2023-08-18 | 2027-06-21 | 541330 | NORFOLK COASTAL STORM RISK MANAGEMENT PUMP STATIONS 15% DESIGN BUILD REQUEST FOR PROPOSAL |
| FC15 | AMENTUM SERVICES, INC. | Department of Defense | $1.85M | 2009-06-02 | 2014-06-01 | 541330 | SUPPORT TO DEPUTY COMMANDER & SURFACE WARFARE ENTERPRISE FUTURE READINESS TEAM |
| W9136420F0160 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.85M | 2020-09-30 | 2024-09-02 | 541330 | TYPE B SERVICES |
| EP0042 | AECOM USA, INC. | Environmental Protection Agency | $1.85M | 2009-05-19 | 2012-02-29 | 562910 | TAS::68 8195::TAS THIS TASK ORDER OBLIGATES $54,000 FOR PREPARATION OF A WORK PLAN AND COST ESTIMATE FOR WORK TO BE PERFORMED AT THE OTTATI AND GOSS SUPERFUND SITE IN KINGSTON, NH, 03848. ONCE THE WORK PLAN AND COST ESTIMATE ARE APPROVED, ADDITIONAL RECOVERY FUNDS WILL BE OBLIGATED FOR COMPLETION OF THE EFFORT. THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT A REMEDIAL ACTION (RA) AT THE OTTATI AND GOSS SITE. THE PERIOD OF PERFORMANCE IS FROM 19 MAY 2009 THROUGH 30 SEPTEMBER 2010. THE TASK ORDER HAS BEEN ISSUED UNDER THE REGION 1 LARGE BUSINESS REMEDIAL ACTION CONTRACT 2 (RAC2) ON 19 MAY 2009, AND IS TASK ORDER NUMBER 042-RARA-0105. ARRA::YES::ARRA |
| 15F06719F0001855 | AECOM SERVICES, LLC | Department of Justice | $1.85M | 2019-08-10 | 2025-02-25 | 541310 | ON-SITE A-E CONSULTING SERVICES FOR 1 COST ESTIMATOR |