CAGE 30ML7 - AECOM INC.
USA

AECOM INC.

CAGE Code: 30ML7
DUNS: 149970563
4456 CORPORATION LN STE 208
VIRGINIA BEACH VA 23462-3151
UNITED STATES

Telephone: 404-965-9600
Fax: 404-965-9606


AECOM INC. is an Active Commercial Supplier with the Cage Code 30ML7 and is tracked by Dun & Bradstreet under DUNS Number 149970563.

Additional Data For CAGE 30ML7

SIC Code 1:0781
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 30ML7

Thursday, September 19, 2013
$98,267.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
IGF::OT::IGF FORT A.P. HILL - ENVIRONMENTAL SERVICES - BIOLOGICAL ASSESSMENT FOR ENDANGERED SPECIES HABITAT RESTORATION
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0016     W9123609D0075  
Wednesday, September 4, 2013
$29,972.94
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
ADDITIONAL EFFORT FOR TASK 3.3, 3.4 AND 3.6.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CE02     W9123609D0075  
Tuesday, June 11, 2013
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL - EXERCISE OPTION YEAR
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  W9123609D0075  
Tuesday, June 4, 2013
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  W9123609D0075  
Monday, June 3, 2013
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
CORRECTING SCOPE OF WORK
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0009     W9123609D0075  
Friday, May 31, 2013
$41,164.50
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
IGF::OT::IGF IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL. RE-AWARD OF #W91236-09-D-0075-0010
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0010     W9123609D0075  
Friday, May 31, 2013
$31,889.65
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
IGF::OT::IGF HMMP/HMMS SUPPORT, A.P. HILL. RE-AWARD OF #W91236-09-D-0060-0033
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0007     W9123609D0075  
Friday, May 31, 2013
$18,132.27
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
IGF::OT::IGF IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL. RE-AWARD OF #W91236-09-D-0060-0037
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0009     W9123609D0075  
Wednesday, May 29, 2013
$71,898.75
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
IGF::OT::IGF IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL. RE-AWARD OF #W91236-09-D-0060-0026
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  0008     W9123609D0075  
Thursday, May 9, 2013
$112,592.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
EPCRA PROGRAM SUPPORT (REPORTING) A.P. HILL VA
C214: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING

  0011     W9123609D0075  
Thursday, May 9, 2013
$107,765.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
WATER QUALITY COMPLIANCE PROGRAM SUPPORT, FT A.P. HILL, VA
C214: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING

  0012     W9123609D0075  
Monday, April 29, 2013
$11,693.46
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
ADDITIONAL EFFORT FOR TASK 3.3 AND 3.4
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CE02     W9123609D0075  
Thursday, August 23, 2012
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  W9123609D0075  
Monday, August 13, 2012
($11,238.88)
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
TASK 3.2
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CE01     W9123609D0075  
Tuesday, April 24, 2012
$231,050.42
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
FINDERNE MITIGATION SITE MONITORING
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  CE02     W9123609D0075  
Wednesday, April 4, 2012
$73,982.90
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ANNUAL EMISSIONS AND TITLE V/EMS SUPPORT SERVICES
C214: ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING

  0006     W9123609D0075  
Thursday, August 25, 2011
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Tuesday, August 16, 2011
$34,214.71
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
SUPPORT SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     W9123609D0075  
Tuesday, August 16, 2011
$34,214.71
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
SUPPORT SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0005     W9123609D0075  
Tuesday, May 24, 2011
$118,421.18
9700: DEPT OF DEFENSE
W912DS: W2SD ENDIST NEW YORK

DO Delivery Order
FINDERNE FARMS MITIGATION SITE MONITORING
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CE01     W9123609D0075  
Thursday, April 7, 2011
$47,766.48
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
ANNUAL EMISSION STATEMENT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0003     W9123609D0075  
Wednesday, March 2, 2011
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Wednesday, March 2, 2011
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Monday, February 7, 2011
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
NEPA COMPLIANCE DOCUMENTATION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CZ01     W9123609D0075  
Wednesday, January 12, 2011
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MS4 PERMIT SPT. FT. CARSON, CO
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     W9123609D0075  
Thursday, November 18, 2010
($17,460.50)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
NEPA COMPLIANCE DOCUMENTATION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CZ01     W9123609D0075  
Wednesday, October 13, 2010
$72,677.29
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
NEPA COMPLIANCE DOCUMENTATION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CZ01     W9123609D0075  
Tuesday, September 7, 2010
$0.00
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Monday, August 23, 2010
$0.00
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Thursday, June 3, 2010
$0.00
9700: DEPT OF DEFENSE
W912DQ: W071 ENDIST KANSAS CITY

DO Delivery Order
STORMWATER MANAGEMENT PLAN, FLW REALLOCATE OBLIGATED RESOURCES TO OPTIONAL TASKS WITHIN THE CURRENT SCOPE OF WORK.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DH01     W9123609D0075  
Tuesday, June 1, 2010
$0.00
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Wednesday, May 26, 2010
$0.00
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Friday, May 21, 2010
$44,986.07
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
2009 ANNUAL EMISSION STATEMENT, PICATINNY, NJ
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0002     W9123609D0075  
Wednesday, May 5, 2010
$99,956.08
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
NEPA COMPLIANCE DOCUMENTATION
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  CZ01     W9123609D0075  
Wednesday, May 5, 2010
$0.00
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Tuesday, April 13, 2010
$0.00
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
TRANSFER $100,000.00 CAPACITY TO USACE, NEW ORLEANS DISTRICT
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Monday, April 12, 2010
$0.00
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Wednesday, March 24, 2010
$0.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MS4 PERMIT SPT. FT. CARSON, CO
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     W9123609D0075  
Thursday, September 24, 2009
$145,940.00
9700: Department of Defense
W912DQ: W071 ENDIST KANSAS CITY

C: DELIVERY ORDER
1.0 PROJECT NAME AND LOCATION. THE PROJECT NAME IS STORM WATER MANAGEMENT PLAN (SWMP) THE PROJECT IS LOCATED AT FORT LEONARD WOOD, MISSOURI (INSTALLATION). 2.0 OBJECTIVE. THE OBJECTIVE OF THIS PROJECT IS TO REVIEW EXISTING STUDIES AND DOCUMENTS, PERFORM FIELD INVESTIGATIONS AND MODELING, RECOMMEND STRATEGIES FOR THE LONG-TERM MANAGEMENT OF STORM-WATER AT THE INSTALLATION AND PREPARE A SWMP. THE FUNDAMENTAL PURPOSE OF THE SWMP IS TO ASSIST IN MANAGING STORM-WATER RUNOFF, ESPECIALLY IN CONJUNCTION WITH NEW DISTURBANCE OR CONSTRUCTION, AND TO MAINTAIN COMPLIANCE WITH THE INSTALLATION S STORM WATER DISCHARGE PERMIT, MO-0117251. THE INSTALLATION S ULTIMATE STORM WATER MANAGEMENT GOAL IS NO NET INCREASE IN STORM WATER RUNOFF. THE RECENTLY SIGNED ENERGY INDEPENDENCE AND SECURITY ACT OF 2007 REQUIRES THAT "THE SPONSOR OF ANY DEVELOPMENT OR REDEVELOPMENT PROJECT INVOLVING A FEDERAL FACILITY WITH A FOOTPRINT THAT EXCEEDS 5,000 SQUARE FEET SHALL USE SITE PLANNING, DESIGN, CONSTRUCTION, AND MAINTENANCE STRATEGIES FOR THE PROPERTY TO MAINTAIN OR RESTORE, TO THE MAXIMUM EXTENT TECHNICALLY FEASIBLE, THE PREDEVELOPMENT HYDROLOGY OF THE PROPERTY WITH REGARD TO THE TEMPERATURE, RATE, VOLUME, AND DURATION OF FLOW."
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  DH01     W9123609D0075  
Friday, September 18, 2009
$0.00
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075  
Tuesday, September 15, 2009
$461,568.00
9700: DEPT OF DEFENSE
W91236: W2SD ENDIST NORFOLK

DO Delivery Order
MS4 PERMIT SPT. FT. CARSON, CO
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     W9123609D0075  
Friday, September 11, 2009
$0.00
W91236: W2SD ENDIST NORFOLK

IDC Indefinite Delivery Contract
IDC- AE SVCS-NAT'L RESOURCES, A.P. HILL
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  W9123609D0075