The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Hayes Seay Mattern & Mattern Inc

  • Hayes Seay Mattern & Mattern Inc

  • View government funding actions
  • Washington, DC 200363308
  • Phone: 202-721-7700
  • Corporate URL: www.aecom.com
  • Estimated Number of Employees: 631
  • Estimated Annual Receipts: $88,943,176
  • Business Start Date: 1947
  • 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: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE, AMBULANCE SERVICE

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $826,392 - Monday the 24th of September 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    T.O. 0015 DIA MASTER PLAN
  • $3,384 - Wednesday the 27th of June 2012
    Department Of Army
    W2SD ENDIST PHILADELPHIA
    TO 13, FTUF/FPE - EXER OPTION FOR CONST PHASE SVCW UNDER FTUF PROJECT
  • $298,514 - Wednesday the 19th of September 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    CSSG HQ REHAB FEASIBILITY STUDY
  • $249,808 - Friday the 7th of September 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    TASK ORDER NO. 13
  • $109,491 - Saturday the 29th of September 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    MOFICATION 01 - CSSG CURB&PAVING RESTORATION DESIGN

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The Collier Report
published by 1918 Media LLC.
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.