The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Aecom Technical Services Inc dba Aecom

  • Aecom Technical Services Inc dba Aecom

  • View government funding actions
  • Denver, CO 802023330
  • Phone: 404-965-9600
  • Corporate URL: www.aecom.com
  • Estimated Number of Employees: 45,000
  • Estimated Annual Receipts: $6,099,999,744
  • 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: MISC COMMUNICATION EQ, MISCELLANEOUS COMMUNICATION EQUIPMENT, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, INSTALL OF ELECT-ELCT EQ, INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $50,668 - Thursday the 2nd of August 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    TASK 4B
  • $249,806 - Wednesday the 8th of August 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    RACER VERSION 11.1
  • $225,619 - Wednesday the 25th of April 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    RACER VERSION 11
  • $146,572 - Thursday the 27th of September 2012
    Department Of Army
    W2V6 USA ENG SPT CTR HUNTSVIL
    EXTENSION TO POP.
  • $145,010 - Tuesday the 15th of October 2013
    Veterans Affairs Department
    618-MINNEAPOLIS VA MEDICAL CENTER
    VISN 23 A/E IDIQ. TASK ORDER TO DESIGN IT MASTER PLAN FOR MINNEAPOLIS VAMC.
  • $133,421 - Tuesday the 15th of October 2013
    Veterans Affairs Department
    618-MINNEAPOLIS VA MEDICAL CENTER
    IGF::CT::IGF A/E SERVICES SCRIPTPRO EQUIPMENT INSTALL AT MINNEAPOLIS VAMC

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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.