The Collier Report of U.S. Government Contracting

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Aecom Technical Services Inc

  • Aecom Technical Services Inc

  • View government funding actions
  • Alexandria, VA 223141939
  • Phone: 404-965-9600
  • Corporate URL: www.aecom.com
  • Estimated Number of Employees: 45,000
  • Estimated Annual Receipts: $6,100,000,000
  • Business Start Date: 1970
  • Contact Person: Alyce Acosta
  • Contact Phone: 512-454-4797
  • Contact Email: AECOMELECTRONICBIZ@AECOM.COM
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Nursery and Tree Production, Forest Nurseries and Gathering of Forest Products, Drilling Oil and Gas Wells, Support Activities for Oil and Gas Operations, Support Activities for Coal Mining, Support Activities for Metal Mining, Support Activities for Nonmetallic Minerals (except Fuels) Mining, Water Supply and Irrigation Systems, Sewage Treatment Facilities, Residential Remodelers, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Land Subdivision, Construction
  • Product Areas: CIRCUIT BREAKERS, FIBER OPTIC CABLES, PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS, PRESSURE TEMP HUMIDITY INSTRUMENTS, INSPECTION- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES, INSPECT SVCS/FIBER OPTICS, INSPECTION- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT, INSPECT SVCS/POWER DISTRIBUTION EQ, MAINT-REP OF FIBER OPTICS MATER, MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,452 - Friday the 23rd of March 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    CRREL VI STUDY MOD 4
  • $94,840 - Friday the 28th of February 2014
    Public Buildings Service
    GSA/PBS/R03 NORTH SERVICE CENTER
    LEVEL 4 BER AT THE ROBERT C. BYRD FB AND COURTHOUSE IN BECKLEY, WV.
  • $92,215 - Friday the 27th of January 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    VAPOR INTRUSION INVESTIGATION SITE FTMM5
  • $89,948 - Friday the 28th of February 2014
    Public Buildings Service
    GSA/PBS/R03 NORTH SERVICE CENTER
    INCORPORATION OF ADDITIONAL WORK WITHIN THE SCOPE FOR THE HOLDING CELLS ON THE 1ST AND 2ND FLOORS AT THE FB AND CH IN ABINGDON, VA
  • $8,916 - Friday the 28th of February 2014
    Public Buildings Service
    GSA/PBS/R03 SOUTH SERVICE CENTER
    ADD DESIGN OPTIONS 5&6 TO THE CONTRACT.
  • $85,453 - Friday the 28th of February 2014
    Public Buildings Service
    GSA/PBS/R03 SOUTH SERVICE CENTER
    SSA EMERGENCY PHONE / CCTV CAMERA PROJECT, MODIFICATION FOR CA SERVICES
  • $84,682 - Thursday the 7th of June 2012
    National Aeronautics And Space Administration
    GODDARD SPACE FLIGHT CENTER
    FIXED PRICE, IDIQ ARCHITECT-ENGINEER SERVICES CONTRACT FOR GODDARD SPACE FLIGHT CENTER AT GREENBELT, MD AND WALLOPS ISLAND, VA: THE FOLLOWING SERVICES ARE PROVIDED FOR UNDER THE CONTRACT. 1. ENGINEERING AND SPECIAL STUDIES 2. PRELIMINARY ENGINEERING REPORTS (PERS) 3. FINAL DESIGN 4. FOLLOW ON SERVICES
  • $74,674 - Thursday the 19th of April 2012
    Department Of Army
    W39L USA NG READINESS CENTER
    LABOR
  • $74,181 - Friday the 28th of February 2014
    Public Buildings Service
    GSA/PBS/R03 SOUTH SERVICE CENTER
    SSA EMERGENCY GENERATOR REPLACEMENT PROJECT A/E CONSTRUCTION ADMINISTRATION SERVICES AWARD
  • $71,241 - Thursday the 10th of January 2013
    Department Of Navy
    NAVAL FAC ENGINEEERING CMD ATLANTIC
    ADD GREEN SITE FOR ANALYSIS AT CAMP LEJEUNE.

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.