Aecom Global Ii Llc
- View government funding actions
- San Francisco, CA 941112702
- Phone: 908-709-3920
- Corporate URL: www.aecom.com
- Estimated Number of Employees: 56,400
- Estimated Annual Receipts: $6,600,000,000
- Business Start Date: 1976
- 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: LABORATORY EQUIPMENT AND SUPPLIES, EQ TEST SVCS/WEAPONS, EQUIPMENT AND MATERIALS TESTING- WEAPONS, EQ TEST SVCS/MATERIALS HANDLING EQ, EQUIPMENT AND MATERIALS TESTING- MATERIALS HANDLING EQUIPMENT, EQ TEST SVCS/MEASURING TOOLS, EQUIPMENT AND MATERIALS TESTING- MEASURING TOOLS, EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT, EQ TEST SVCS/INSTRUMENTS & LAB EQ, EQUIPMENT AND MATERIALS TESTING- TRAINING AIDS AND DEVICES, EQ TEST SVCS/TRAINING AIDS-DEVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $93,662 - Friday the 21st of October 2011
Department Of Army
W07V ENDIST N ORLEANS
CWPPRA, PLANNING, FY10 GENERAL PLANNING, - $5,462 - Thursday the 11th of April 2013
Public Buildings Service
SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
IDIQ FOR CM SERVICES, "PRETRIAL CORRIDOR BUILDOUT&TI", DECONCINI FEDERAL COURTHOUSE, TUCSON, AZ - $35,136 - Friday the 9th of March 2012
Department Of Army
W07V ENDIST N ORLEANS
WIK CREDITS ON LPV- ADD ADDITIONAL EFFORT AND EXTEND POP - $18,493 - Friday the 21st of November 2014
Veterans Affairs Department
242-NETWORK CONTRACT OFFICE 02
ARCHITECTURAL AND ENGINEERING SERVICES FOR WNY HEALTH CARE SYSTEM
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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