Awards for “aecom”
25 awards on this page · sorted by amount · page 91
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE8013J0017 | AECOM RECOVERY | Department of Homeland Security | $1.33M | 2013-05-01 | 2014-11-07 | 541330 | IGF::CT::IGF THIS IS A TRANSITIONAL TASK ORDER FROM PA TAC II, TASK ORDER HSFEHQ-11-J-0004. THE TASK MONITOR REQUESTED CONTINUE SUPPORT FOR APPROXIMATELY TWO (2) TECHNICAL SPECIALISTS TO ASSIST THE ARBITRATION SUPPORT TEAM (AST) WITH PUBLIC ASSISTANCE AND ARBITRATION SERVICES FOR FEMA-1603-DR-LA. THE TECHNICAL SPECIALISTS WILL REVIEW PROJECTS SUBMITTED FOR ARBITRATION, AND LEAD THE RESEARCH FOR, AND DEVELOPMENT OF, FEMA'S POSITION PAPERS REGARDING THESE PROJECTS. |
| W9126G23F0288 | OEI-AECOM JOINT VENTURE | Department of Defense | $1.33M | 2023-08-18 | 2024-02-17 | 541330 | DLA FCA RED RIVER AESVCS |
| N3319122F4312 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.33M | 2022-08-29 | 2023-04-03 | 541330 | PROCURE AE SERVICES TO WRITE DB RFP FOR STOCK THE SHELVES 3.0 |
| 0086 | AMENTUM SERVICES, INC. | Department of Defense | $1.33M | 2014-12-23 | 2015-07-09 | 541330 | PCU 788 SUBJECT MATTER EXPERT (OEM) |
| W912ER24F0085 | AECOM + TETRA TECH JOINT VENTURE | Department of Defense | $1.32M | 2024-07-19 | 2025-10-15 | 541330 | KICK-OFF, PREPARATION, DESIGN CHARRETTE, |
| W9133L26FA022 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.32M | 2026-04-30 | 2028-04-29 | 541330 | FY26 INSTALLATION DEVELOPMENT PLAN (IDP), FY26 MILITARY INSTALLATION RESILIENCY COMPONENT PLAN (MIRC) AND FY26 DISTRICT PLAN (DP) AT MULTIPLE AIR NATIONAL GUARD INSTALLATIONS. |
| N6247024F4068 | BAKER-AECOM ENVIRONMENTAL COMPLIANCE JV | Department of Defense | $1.32M | 2024-05-09 | 2025-05-15 | 541330 | HAZARDOUS WASTE AND HAZARD MATERIAL SUPPORT FOR HQ MARINE CORPS |
| 0047 | URS GROUP INC | Department of Defense | $1.32M | 2012-06-07 | 2016-12-31 | 541330 | A-E SERVICES FOR AIRFIELD LIGHTING |
| N6247318F5198 | CDM - AECOM MULTIMEDIA JOINT VENTURE | Department of Defense | $1.32M | 2018-09-04 | 2020-10-08 | 541330 | IGF::CL,CT::IGF X101 2018-19 SOURCE CONTROL PRETREATMENT PROGRAM |
| CM02 | URS GROUP, INC. | Department of Defense | $1.32M | 2014-01-31 | 2016-09-30 | 541330 | IGF::CT::IGF PROJECT TITLE AND LOCATION: FY 14 SPK LEVEE SCREENINGS LOCATED IN CENTRAL VALLEY, CALIFORNIA |
| 0030 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.32M | 2008-02-01 | 2013-03-31 | 541330 | RFP |
| W912GB22F0173 | AECOM INTERNATIONAL INC. | Department of Defense | $1.32M | 2022-08-02 | 2025-04-03 | 541330 | DESIGN / NON-DESIGN |
| 140L0620F0351 | ENVIRONMENTAL MANAGEMENT & PLANNING SOLUTIONS LLC | Department of the Interior | $1.32M | 2020-09-28 | 2025-09-27 | 541620 | NEPA NEWCASTLE AND NEBRASKA RESOURCE MANAGEMENT PLANS AND ENVIRONMENTAL IMPACT STATEMENT |
| N5005418F1077 | AMENTUM SERVICES, INC. | Department of Defense | $1.32M | 2018-05-23 | 2019-08-30 | 541330 | LABOR - CPFF |
| 8C91 | AMENTUM SERVICES, INC. | Department of Defense | $1.32M | 2014-05-30 | 2015-05-29 | 541330 | IGF::CT::IGF HULL, MECHANICAL, AND ELECTRICAL (H,M,&E) TECHNICAL SUPPORT AND ASSESSMENT ONBOARD VARIOUS SHIPS FOR NORFOLK SHIP SUPPORT ACTIVITY (NSSA) DIVISION 250. |
| JM20 | RESOLUTION CONSULTANTS - AN AECOM-ENSAFE JOINT VENTURE | Department of Defense | $1.32M | 2012-06-18 | 2019-08-31 | 541330 | TASK ORDER UNDER BASIC CONTRACT FOR NAS KEY WEST |
| N6945023F0380 | AECOM-BAKER-CARDNO NAVFAC ATLANTIC PLANNING JV | Department of Defense | $1.32M | 2023-04-25 | 2025-10-31 | 541330 | UPDATE TO INSTALLATION DEVELOPMENT PLAN (IDP)AT NAS JRB FORT WORTH TEXAS, |
| W912ER20F0036 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.32M | 2020-02-10 | 2021-01-22 | 541330 | TOPO/GEOTECHNICAL SURVEY |
| 0030 | AECOM/PARSONS, A JOINT VENTURE | Department of Defense | $1.32M | 2015-07-01 | 2016-06-30 | 541611 | IGF::CL,CT::IGF CMTSS TASK ORDER 0030 FOR THE RRMC |
| 0004 | URS GROUP, INC. | Department of Defense | $1.32M | 2017-09-21 | 2018-11-30 | 236220 | IGF::OT::IGF TENANT RENOVATION IN SECURE SPACE (TRSS) US EMBASSY, SARAJEVO, BOSNIA-HERZGOVIAN |
| CV03 | AECOM TECHNICAL SERVICES, INC. | Department of Defense | $1.31M | 2010-03-17 | 2010-03-24 | 541330 | BASE WIDE GROUNDWATER SAMPLING |
| 0089 | URS FEDERAL SERVICES INC. | Department of Defense | $1.31M | 2005-04-06 | 2008-04-05 | 541710 | 200507!003551!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !DAAB0703DB010 !A!N! !Y!0089 ! !20050406!20080405!834530086!065262573!043271568!N!LEAR SIEGLER SERVICES, INC !595 SHREWSBURY AVENUE !SHREWSBURY !NJ!07702!19840!025!34!EATONTOWN !MONMOUTH !NEW JERSEY!+000001069611!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!B! !C!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| FA564126F0005 | AECOM INTERNATIONAL INC. | Department of Defense | $1.31M | 2025-12-01 | 2027-05-31 | 562910 | LONG-TERM ENVIRONMENTAL SERVICES AT RAMSTEIN AB AND SPANGDAHLEM AB, GERMANY. |
| W912GB23F0006 | AECOM INTERNATIONAL INC. | Department of Defense | $1.31M | 2022-11-18 | 2026-10-16 | 541330 | SOFA:OCONUS DETACHMENT KENNEL |
| DM02 | URS GROUP, INC. | Department of Defense | $1.31M | 2010-08-12 | 2016-08-18 | 562910 | RI AT POLK 001-R-01:CASTOR 5 |