Awards for “aecom”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DH01 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.77M | 2015-12-01 | 2017-03-31 | 541330 | IGF::OT::IGF TASK ORDER RMC - NATIONAL LEVEE DATABASE UPDATE |
| 0273 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.77M | 2013-04-09 | 2018-04-30 | 562910 | IGF::OT::IGF FIRM FIXED PRICE, A&E, F-15 FLEET MODERNIZATION PROGRAM, KING ABDULAZIZ AIR BASE (KAAB), ROYAL SAUDI AIR FORCE |
| HC14 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.77M | 2007-11-15 | 2017-09-30 | 541330 | THIRD OPTION YEAR |
| HHSD2002014F58925 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $1.76M | 2014-05-21 | 2015-07-31 | 541330 | IGF::OT::IGF PROFESSIONAL SERVICES |
| GSP0814JA0031 | URS GROUP, INC. | General Services Administration | $1.76M | 2014-06-02 | 2018-06-30 | 541620 | IGF::OT::IGF REVISION OF CORRECTIVE MEASURES WORK PLAN FOR INVESTIGATION AREA 14N, INCLUDING DOWNING RESERVOIR AT DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| HSBP1009C02116 | URS FEDERAL SERVICES, INC. | Department of Homeland Security | $1.76M | 2008-10-01 | 2009-03-31 | 423930 | BRIDGE CONTRACT |
| 15F06719F0002800 | AECOM SERVICES, LLC | Department of Justice | $1.76M | 2019-09-27 | 2024-09-29 | 541310 | AEP ONSITE SUPPORT SERVICES - 1 ELECTRICIAN. REGION 1 |
| FA489018F7000 | AMENTUM SERVICES, INC. | Department of Defense | $1.76M | 2018-03-19 | 2018-10-31 | 488190 | RPA O&M SUPPORT SERVICES TRANSITION |
| N6945023F0589 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.76M | 2023-07-07 | 2028-12-29 | 541330 | 23BRAC-MONITORING AND REPORTING FOR 2024, BRAC |
| 0001 | URS GROUP, INC. | Department of Defense | $1.75M | 2012-07-03 | 2019-06-30 | 562910 | IGF::OT::IGF ROCK ISLAND REMEDIAL ACTION AT RIA-007, RIA-064, AND RIA-069, ROCK ISLAND ARSENAL, ROCK ISLAND, IL |
| N6945023F0673 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.75M | 2023-08-03 | 2026-12-31 | 541330 | FY23-RESOLUTION CLEAN, FORMER CHARLESTON NAVAL COMPLEX, BASEWIDE |
| 693C7324F00058N | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $1.75M | 2024-05-06 | 2027-09-16 | 541330 | PROVIDE ENGINEERING SERVICES FOR PROJECT: DC NP ROCR 1(1), 2(3), NAMA 11(9) - REHABILITATE ROCK CREEK AND POTOMAC PARKWAY AND ROCK CREEK TRAIL IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. |
| 8C03 | AMENTUM SERVICES, INC. | Department of Defense | $1.75M | 2016-05-23 | 2017-05-22 | 541330 | IGF::OT::IGF - LABOR ASSESSMENTS INSPECTIONS SUPPORT |
| N6274226F0122 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.75M | 2026-04-28 | 2028-11-05 | 541330 | N62742-23-D-1802, CLEAN VI FOR NAVFAC PACIFIC, PEARL HARBOR, HAWAII N6274226F0122 NAVACTS SITE 31, DRY CLEANING SHOP SITE REMEDIAL INVESTIGATION ADDENDUM, NAVAL BASE GUAM |
| 0209 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.75M | 2011-06-07 | 2012-12-12 | 562910 | FIRM FIXED PRICE, 4P ARCHITECT AND ENGINEERING 08, TITLE II SERVICES FOR CONSTRUCTION OF THE PARALLEL TAXIWAY&REFUELER APRON AT CAMP BASTION, AFGHANISTAN. |
| N4008524F5056 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.75M | 2024-04-10 | 2028-09-30 | 541330 | EV35, NEWPORT, SITE 10 RI SAP AND SITE 26 PFAS RI, CLEAN |
| 0003 | URS FEDERAL SERVICES, INC. | Department of Defense | $1.75M | 2016-09-13 | 2018-08-25 | 541611 | IGF::OT::IGF PROFESSIONAL SERVICES |
| N6945024F0415 | RQ-AECOM JV | Department of Defense | $1.75M | 2024-04-30 | 2027-07-23 | 236220 | REPLACE WATER MAIN MARINE HILL |
| 0004 | AMENTUM SERVICES, INC. | Department of Defense | $1.74M | 2015-04-27 | 2015-07-19 | 541611 | IGF::OT::IGF |
| N4008524F6555 | AECOM SERVICES, LLC | Department of Defense | $1.74M | 2024-09-19 | 2025-05-30 | 541330 | ESTABLISH FLEET LEGAL SERVICES COMPLEX - DESIGN BUILD RFP DEVELOP |
| 140G0321C0006 | AECOM TECHNICAL SERVICES, INC. | Department of the Interior | $1.74M | 2021-09-20 | 2025-07-31 | 541310 | ARCHITECTURAL AND ENGINEERING SERVICES - RENOVATION OF FIRST FLOOR, BUILDING 19, MOFFETT FIELD |
| W912GB23F0358 | AECOM INTERNATIONAL INC. | Department of Defense | $1.74M | 2023-09-27 | 2026-06-23 | 541330 | ARMY PREPOSITIONED STOCK (APS) WHOLE WAREHOUSE B50032, B50033, B50036-B50038 RENOVATIONS ZUTENDAAL AIR BASE, ZUTENDAAL, BELGIUM (AE-23-0089) |
| HSFE0810J0011 | BAKERAECOM, LLC | Department of Homeland Security | $1.74M | 2010-09-20 | 2015-09-23 | 541330 | FEMA, REGION VIII PTS TO - FY2011 |
| 0123 | AMENTUM SERVICES, INC. | Department of Defense | $1.74M | 2016-07-01 | 2017-03-01 | 541330 | SSN 788 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |
| GS11P07MKC0104 | HAYES, SEAY, MATTERN & MATTERN, INC. | General Services Administration | $1.74M | 2007-09-28 | 2012-12-31 | 541990 | EAST WING UTILITY STUDY |