Awards for “aecom”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0030 | URS GROUP, INC. | Department of Defense | $26.71M | 2011-08-22 | 2014-02-14 | 236220 | BORDER PATROL FACILITIES NIMROZ AFGHANISTAN |
| DM01 | URS GROUP, INC. | Department of Defense | $26.53M | 2010-10-25 | 2016-12-31 | 562910 | HAZARDOUS WASTE MANAGEMENT UNIT (HWMU) WORK PLAN AND REMOVAL FORT WINGATE DEPOT ACTIVITY, MCKINLEY COUNTY, NEW MEXICO |
| 0004 | URS GROUP, INC. | Department of Defense | $26.37M | 2012-05-30 | 2019-10-31 | 562910 | THIS ACQUISITION SUPPORTS THE OPERATIONS AND CLOSURE OF APPROXIMATELY 75 BASES WITH US POPULATIONS OF OVER 150 PERSONNEL AND APPROXIMATELY 200 SMALL BASES AND MISCELLANEOUS FACILITIES THROUGHOUT THE COMBINED JOINT OPERATIONAL AREA AFGHANISTAN. THIS TASK ORDER IS TO AUGMENT EXISTING MILITARY STRUCTURE THROUGH PROVISION OF UP TO TWELVE ENVIRONMENTAL RESPONSE AND CLEANUP TEAMS TO DEAL WITH REGULATED HAZARDOUS MATERIAL AND REGULATED HAZARDOUS WASTE. THE TEAMS WILL ALSO DEAL WITH UNREGULATED WASTE AND MATERIALS OF CONCERN, SPILL RESPONSES AND FUEL RELEASES, AND OTHER MISCELLANEOUS ENVIRONMENTAL CLEANUP, CLOSURE ACTIONS AND ENVIRONMENTAL CORRECTIVE ACTION PROJECTS THAT WILL BE IDENTIFIED THROUGHOUT THE PERIOD OF PERFORMANCE. |
| 0065 | AMENTUM SERVICES, INC | Department of Defense | $26.36M | 2014-10-24 | 2016-03-29 | 336411 | IGF::OT::IGF ELECTRONIC AND SUPPORT EQUIPMENT MAINTENANCE |
| SAQMMA10F4344 | AMENTUM GOVERNMENT SERVICES, INC. | Department of State | $26.22M | 2010-09-29 | 2015-03-29 | 541618 | LOGISTICAL SERVICES |
| 0034 | URS FEDERAL SERVICES INC. | Department of Defense | $26.22M | 2003-07-19 | 2007-07-18 | — | 200311!000978!2100!BK01 !ACA, SOUTH REGION CONTRACTING CT!DAKF1199D0012 !A!N! !N!0034 !20030719!20040718!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!61268!037!48!RED RIVER ARMY DEPOT!BOWIE !TEXAS !+000000400000!N!N!000000000000!J023!MAINT & REPAIR OF EQ/VEHICLES-TRAILERS-CYCLES !A4A!COMBAT VEHICLES !1000!NOT DISCERNABLE OR CLASSIFIED !811111!E! !5!B!M! !D!A!20040718!B! ! !A! !A!N!Y!2!010!B! !C!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y!2100!W33FYJ!0001! ! |
| 0002 | TEC-AECOM PACIFIC JOINT VENTURE | Department of Defense | $26.2M | 2011-09-16 | 2016-09-30 | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR THE DOD TRAINING IN THE PACIFIC (DTP EIS) |
| DS02 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $26.02M | 2013-09-30 | 2019-03-31 | 562910 | IGF::OT::IGF T.O. #DS02, PERFORMANCE-BASED REMEDIATION AT EDWARDS AIR FORCE BASE, CALIFORNIA |
| 56PAPT300503 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Commerce | $25.99M | 2003-02-18 | 2010-07-02 | 541513 | TASK ORDER #12, NETWORK OPERATIONS FOR FACILITIES MANAGEMENT AND END USER SUPPORT CONTRACT. |
| HSFE6013J0001 | BAKERAECOM, LLC | Department of Homeland Security | $25.95M | 2012-12-01 | 2014-09-04 | 541330 | STANDARD OPS 5 |
| N6945022F0170 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $25.92M | 2022-01-20 | 2027-03-31 | 541330 | AES: PDA FOR P684 |
| W9123822C0005 | FPM-AECOM JV1 | Department of Defense | $25.68M | 2021-12-09 | 2026-06-12 | 562910 | UTAH TEST AND TRAINING RANGE, HILL AIR FORCE BASE WASTE EXCAVATION, TRANSPORTATION, AND DISPOSAL AT SITE LF058 |
| AIDDOTI020300006 | DT GLOBAL INC | Agency for International Development | $25.61M | 2007-09-28 | 2011-09-27 | 541611 | THE PURPOSE OF THIS SWIFT II TASK ORDER IS TO ESTABLISH AND MANAGE A QUICK-RESPONSE, FLEXIBLE MECHANISM FOR ACTIVITIES THAT ADVANCE SUDAN?S TRANSITION TO A NEW DEMOCRACY. |
| 0001 | AMENTUM NATIONAL SECURITY PROGRAMS, INC | Department of Defense | $25.31M | 2010-02-17 | 2011-02-07 | 541990 | REACH-BACK ADVISORS&ATMOSPHER |
| W912DY18C0012 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $25.21M | 2018-05-31 | 2020-07-30 | 238210 | TASK FORCE SAFETY ASSESSMENTS OF FIRE AND ELECTRICITY (TF SAFE) WITHIN THE UNITED STATES ARMY CENTRAL (USARCENT) AREA OF RESPONSIBILITY IGF::OT::IGF |
| 0066 | AMENTUM SERVICES, INC | Department of Defense | $25.04M | 2014-11-24 | 2017-01-31 | 336411 | IGF::OT::IGF , FIRM FIXED PRICE LABOR FOR AIRCRAFT MAINTENANCE AT NAS WHIDBEY ISLAND, WA |
| DEAC9605PO92421 | URS GROUP, INC. | Department of Energy | $24.96M | 2005-02-18 | 2010-02-17 | 541330 | ARCHITECT ENGINEERING SERVICES |
| CM01 | URS GROUP INC | Department of Defense | $24.9M | 2014-09-30 | 2016-12-31 | 236220 | RENOVATION-PRESIDIO-REPAIR BLDG 630 |
| 0005 | URS FEDERAL SERVICES INTERNATIONAL, INC | Department of Defense | $24.82M | 2012-08-06 | 2018-09-30 | 541990 | MOLDOVA LAND BORDER PROJECT |
| SAQMMA08F4760 | CIVILIAN POLICE INTERNATIONAL, LLC | Department of State | $24.64M | 2008-06-25 | 2013-10-25 | 561210 | PROVIDE ADVISORS AND SUPPORT SERVICES (LIFE AND MISSION SUPPORT, SECURITY SERVICES, INFORMATION TECHNOLOGY (IT) AND COMMUNICATIONS SUPPORT SERVICES) IN SUPPORT OF THE IRAQ CRIMINAL JUSTICE DEVELOPMENT PROGRAM AS DIRECTED BY THE BUREAU FOR INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) OF THE U.S. DEPARTMENT OF STATE |
| 0067 | URS FEDERAL SERVICES INC. | Department of Defense | $24.56M | 2004-09-17 | 2010-10-22 | 541710 | 200412!008741!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0067 ! !20040917!20070130!073871048!065262573!043271568!N!LEAR SIEGLER SERVICES INC !900 CLOPPER ROAD !GAITHERSBURG !MD!20878!31175!031!24!GAITHERSBURG !MONTGOMERY !MARYLAND !+000000534855!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!014!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| W9128F20C0005 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $24.34M | 2020-05-29 | 2025-01-18 | 541330 | DESIGN SERVICES FOR REPAIR OF SIJAN HALL, USAFA, CO |
| VA101CFMP0002 | STANTEC/AECOM LLC | Department of Veterans Affairs | $24.26M | 2008-09-30 | 2026-06-06 | 541310 | AE CONTRACT - DESIGN FOR INPATIENT/OUTPATIENT IMPROVEMENTS, VAMC BAY PINES, FL |
| 0068 | AMENTUM SERVICES, INC | Department of Defense | $24.21M | 2015-01-30 | 2017-01-31 | 336411 | IGF::OT::IGF O-LEVEL AIRCRAFT MAINTENANCE AT NAS NORFOLK, VA. |
| HSFHEQ09J0001 | EMERGENCY RESPONSE PROGRAM MANAGEMENT CONSULTANTS | Department of Homeland Security | $24.15M | 2008-10-14 | 2014-04-23 | 541330 | PA TAC |