Awards for “aecom”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0023 | AECOM TECHNICAL SERVICES, INC | Department of Defense | $1.64M | 2005-03-30 | 2009-12-30 | 541620 | 200512!501108!2100!W9128F!USA ENGINEER DISTRICT OMAHA !DACA4503D0032 !A!N! !N!0023 ! !20050330!20070131!137464470!137464470!137464470!N!EARTH TECH, INC !10 PATEWOOD DRIVE !GREENVILLE !SC!29615!27370!041!08!FORT CARSON !EL PASO !COLORADO !+000000454000!N!N!000000000000!F999!OTHER ENVIRON SVCS, STUDIES, & ANALYTICAL SUPPORT !S1 !SERVICES !ZDE !DERP !562910!E! !5!B!S! ! ! !20200930!B! ! !A! !A!N!S!2!007!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| GSP1113MK5016 | URS GROUP INC | General Services Administration | $1.64M | 2013-06-05 | 2015-08-31 | 236220 | IGF::OT::IGF CM SERVICES FOR FOREST SERVICE HEADQUARTERS |
| HSFEHQ08J0006 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $1.64M | 2008-02-14 | 2009-06-30 | 541330 | PUBLIC ASSISTANCE/TECHNICAL ASSISTANCE DR-1741-KS |
| HHSD2002015F63695 | AMENTUM TECHNICAL SERVICES LLC | Department of Health and Human Services | $1.64M | 2015-07-16 | 2016-05-31 | 541330 | IGF::OT::IGF:: SPESS |
| 8C1S | AMENTUM SERVICES, INC. | Department of Defense | $1.64M | 2015-12-04 | 2016-08-21 | 541330 | IGF::OT::IGF - ESM SUPPORT SERVICES |
| INL10PD03909 | EDAW, INC. | Department of the Interior | $1.64M | 2010-08-24 | 2012-06-15 | 541310 | WBR-TITLE II A&E DESIGN SERVICES |
| 0215 | URS GROUP, INC. | Department of Defense | $1.64M | 2005-06-28 | 2009-03-31 | 562910 | 200509!001386!5700!FA8903!HSW/PKV !F4162403D8609 !A!N! !N!0215 ! !20050628!20060430!126483903!126483903!043271568!N!URS GROUP, INC !200 ORCHARD RIDGE DRIVE, S!GAITHERSBURG !MD!20878!44756!067!06!MCCLELLAN AFB !SACRAMENTO !CALIFORNIA!+000000960559!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !3!B!S! ! !D!20080224!B! ! !A! !A!N!Y!2!081!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| 693C7326F00059N | AECOM TECHNICAL SERVICES, INC. | Department of Transportation | $1.64M | 2026-05-07 | 2029-04-15 | 541330 | ENGINEERING SERVICES FOR PROJECTS FL ERFO FW MRT 2022-1(1) AND FL ERFO FW PLC 2022-1(1) FOR DESIGN SCOPING (FIELD TRIP REPORT) VERIFICATION, PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER S |
| 80JSC022FA064 | AECOM TECHNICAL SERVICES, INC. | National Aeronautics and Space Administration | $1.63M | 2022-06-15 | 2023-03-03 | 541330 | ARCHITECT AND ENGINEERING MARS SAMPLE RETURN FACILITY ASSESSMENT |
| W912DR22F0311 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.63M | 2022-09-30 | 2023-11-30 | 541330 | MISSILE MUNITIONS DISTRIBUTION FACILITY AND RAIL YARD CLASSIFICATION FACILITY |
| 0026 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.63M | 2014-01-28 | 2020-11-22 | 541330 | IGF::OT::IGF CONTRACT N62742-12-D-1829, CONTRACT TASK ORDER NO. 0026, PROVIDE IMPLEMENTATION PLAN AND COST ESTIMATE TO CONDUCT REMEDIAL INVESTIGATION AND FEASIBILITY STUDY OF THE ROCKET TEST RANGE (HEDGE HOG) AND TRAP AND SKEET RANGE UXO SITES, NAVY MUNITIONS COMMAND EAST ASIA DIVISION DETACHMENT PEARL HARBOR JOINT BASE PEARL HARBOR-HICKAM, LUALUALEI, HAWAII, |
| 123J1923F0010 | AECOM TECHNICAL SERVICES, INC. | Department of Agriculture | $1.63M | 2023-02-06 | 2024-06-14 | 541330 | AECOM STRATEGIC FACILITY PLANNING SERVICES - PHASE 1 FOR ADMINISTRATIVE SERVICES DIVISION |
| W912PL20F0001 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.63M | 2019-10-03 | 2024-03-30 | 541330 | BRACKIS GROUNDWATER DESALINATION |
| 0222 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.63M | 2011-09-27 | 2014-03-07 | 562910 | INFRASTRUCTURE ASSESSMENT NONPRIVATIZED SYSTEMS, JOINT BASE ELMENDORF-FORT RICHARDSON (JBER), ALASKA. PROJECT PAF 11-29 |
| N6247025F0095 | STANTEC GS - AECOM ATLANTIC JOINT VENTURE | Department of Defense | $1.63M | 2025-08-28 | 2028-03-31 | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR HOME BASING OF F-35C AIRCRAFT |
| W81XWH08F0082 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $1.63M | 2008-01-07 | 2010-01-17 | 333298 | BASE PERIOD - LABOR |
| 70FA6024F00000064 | AECOM TECHNICAL SERVICES, INC. | Department of Homeland Security | $1.63M | 2024-09-30 | 2025-04-28 | 541330 | THE CONTRACTOR SHALL PROVIDE ALL THE NECESSARY LABOR FOR POLICY SUPPORT TO ADVANCE THE ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION (OEHP) FUNCTION, SPECIFICALLY THROUGH THE IMPLEMENTATION OF A MAJOR EHP POLICY NEED WHICH INCLUDES DRAFTING POLICY |
| W912DQ21F1029 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.62M | 2021-08-11 | 2026-08-30 | 541330 | SECTION 408 RULEMAKING AE TASK ORDER |
| HDTRA107F0009 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $1.62M | 2007-01-01 | 2009-12-31 | 333298 | FOIA AND PRIVACY ACT PROGRAMS SUPPORT |
| 0301 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.62M | 2015-08-04 | 2018-12-31 | 562910 | IGF::CL::IGF A/E FFP AIR WARFARE CENTER KAAB DESIGN |
| 0186 | AMENTUM SERVICES, INC. | Department of Defense | $1.62M | 2007-09-28 | 2010-09-27 | 541710 | CR-1879 CONTRACTOR SUPPORT SERVICES |
| 0019 | URS FEDERAL SERVICES INC. | Department of Defense | $1.62M | 2001-02-02 | 2010-05-23 | — | 200106!000191!2100!KF11 !ARMY ATLANTA CONTRACTING CENTER !DAKF1199D0012 !A!N!*!N!0019 !20010202!20030122!073871048!073871048!175406842!N!LEAR SIEGLER SERVICES INC !175 ADMIRAL COCHRANE DRIVE!ANNAPOLIS !MD!21401!01600!003!24!ANNAPOLIS !ANNE ARUNDEL !MARYLAND !+000000637796!N!N!000000000000!L023!TECH REP SVCS/VEHICLES-TRAILERS-CYCLES !A4B!NON-COMBAT VEHICLES !1000!NOT DISCERNABLE OR CLASSIFIED !811118!*!*!5!B!M! !*!*!*!B!*!*!A! !A !N!J!2!010!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! |
| W912QR25FA176 | FPM-AECOM JV1 | Department of Defense | $1.62M | 2025-09-29 | 2029-05-26 | 562910 | REMEDIAL ACTION LOCKBOURNE AOC 3. |
| 0006 | AMENTUM SERVICES, INC. | Department of Defense | $1.62M | 2010-12-01 | 2013-09-30 | 488190 | THIS DELIVERY ORDER IS TO PROVIDE BASE SUPPORT AND FLIGHT OPS FOR NAS SIGONELLA, ITALY AND NSA NAPLES, ITALY. |
| 0154 | AMENTUM SERVICES, INC. | Department of Defense | $1.62M | 2017-03-09 | 2017-10-07 | 541330 | SSN 789 SUBJECT MATTER EXPERT (OEM) IGF::OT::IGF |