Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 107
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0024 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $508.47K | 2009-09-01 | 2010-09-20 | 541330 | ACRN CX - M6785409RCR9022 |
| 0011 | JACOBS FACILITIES INCORPORATED | Department of Defense | $507.6K | 2010-09-12 | 2014-06-29 | 541310 | TYPE C SERVICES |
| GSP0213PV0011 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $506.77K | 2013-05-01 | 2015-11-30 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES AT VARIOUS LOCATIONS. |
| DTFH6810D00002T11017 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $506.56K | 2011-12-19 | 2016-02-29 | 541330 | HFPM-11-0254; CA PRA PORE 10(4), 200(1)&201(1); TASK ORDER FOR FINAL DESIGN SERVICES; CONTRACT # DTFH68-10-D-00002 / T-11-017; JACOBS ENGINEERING |
| 0024 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $506.43K | 2009-07-01 | 2010-09-30 | 541330 | RADAR REFLECTIVITY LABORATORY PLANNING AND OPERATIONS SUPPORT |
| HDEC0319F0040 | JACOBS ENGINEERING GROUP INC | Department of Defense | $506.29K | 2019-09-24 | 2020-09-28 | 541310 | PMAC VIII AREA MANAGER |
| 0322 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $506.24K | 2007-04-30 | 2008-04-30 | 541330 | T&M LABOR SUPPORT FOR THE FOLLOWING FOR AREAS WITHIN HEADQUARTERS, USSOCOM, COMPTROLLER DIRECTORATE (SORR-J8-C):SORR-J8-CA: HQS BUDGET FINANCIAL MANAGEMENT SUPPORT, SORR-J8-CB: O&M PROGRAM FINANCIAL MANAGEMENT SUPPORT, SORR-J8-CI: SOF ACQUISITION, BUDGET FORMULATION, EXECUTION ANALYSIS AND AND JOINT RESOURCE MANAGEMENT PROGRAM (JRMP) SUPPORT, SORR-J8-CM:, IG INSPECTION SUPPORT, AND FINANCIAL MANAGEMENT SUPPORT FOR THE MANAGEMENT INTERNAL CONTROL, AND ANTIDEFICIENCY ACT (ADA) PROGRAMS. |
| 0005 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $505.13K | 2011-05-24 | 2012-01-21 | 541330 | BASE YEAR |
| 0022 | CH2M HILL INC | Environmental Protection Agency | $504.44K | 2015-04-09 | 2018-07-31 | 562910 | IGF::OT::IGF BUFFALO RIVER TECHNICAL SUPPORT. THE BUFFALO RIVER PROJECT SITE IS LOCATED IN THE BUFFALO RIVER AOC, BUFFALO, NEW YORK AND ENCOMPASSES THE LOWER 6.5 MILES OF THE BUFFALO RIVER AND THE 1.2 MILE CITY SHIP CANAL LOCATED NEAR THE MOUTH OF THE BUFFALO RIVER WHERE IT ENTERS LAKE ERIE. TECHNICAL SUPPORT INCLUDES: FINAL TSCA REPORTING, HABITAT RESTORATION SUBMITTAL REVIEW, HABITAT RESTORATION (FIELD) OVERSIGHT, SEDIMENT RA DESIGN REVIEW AND SEDIMENT SAMPLING AND ANALYSIS. |
| SALMEC03D0011O014 | JACOBS FACILITIES INCORPORATED | Department of State | $504.43K | 2005-08-18 | 2013-11-19 | 541310 | IPS. |
| 1045 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $504.32K | 2013-03-29 | 2014-04-01 | 541330 | IGF::OT::IGF A&E SERVICES TO REPLACE HIGH VOLTAGE STADIUM SUBSTATION #4 SWITCHGEAR BTWN BLDGS. 2073&2013. |
| 0138 | JACOBS ENGINEERING GROUP INC | Department of Defense | $504.31K | 2012-03-09 | 2014-06-30 | 562910 | SITE CLOSURE DOCUMENTATION FOR ANVIL MOUNTAIN RANGE RADAR STATION (RRS), RECORD OF DECISION AMENDMENT FOR CAPE LISBURNE LONG-RANGE RADAR STATION (LRRS), AND FIVE-YEAR REVIEWS FOR MULTIPLE 611 CES ENVIRONMENTAL RESTORATION PROGRAM SITES |
| 0014 | CH2M HILL, INC. | Department of Defense | $504.08K | 2013-09-13 | 2018-09-12 | 541330 | THE CONTRACTOR SHALL PERFORM REMEDIAL DESIGN ACTIVITIES FOR THE DIAMOND HEAD OIL SUPERFUND SITE OPERABLE UNIT 1. |
| 0482 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $504.01K | 2009-08-24 | 2010-08-24 | 541330 | SOOR CORB SUPPORT SERVICES |
| 0020 | JACOBS ENGINEERING GROUP INC | Department of Defense | $503.49K | 2008-09-25 | 2010-06-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE CONSTRUCTION SURVEILLANCE HICKAM AFB HI |
| DTFR5314F00757 | CH2M HILL, INC | Department of Transportation | $503.38K | 2014-07-14 | 2018-01-06 | 541330 | IGF::OT::IGF THIS PROCUREMENT IS FOR PROFESSIONAL ENGINEERING SERVICES TO PROVIDE TECHNICAL ANALYSIS, EXPERTISE, AND IMPLEMENTATION SUPPORT TO FRA AND TO OTHER PARTIES AS NEEDED TO COMPLETE THE TRANSITION OF RESPONSIBILITY FOR STATE-SUPPORTED PASSENGER RAIL SERVICES AS REQUIRED UNDER PRIIA SECTION 209 AND TO IDENTIFY AND EVALUATE THE EFFECTS ON STATE-SUPPORTED TRAIN SERVICES, AMTRAK, AND THE AMERICAN PASSENGER RAIL INDUSTRY. THE CONTRACTOR WILL PARTICIPATE IN WORKING GROUP AND EXECUTIVE-LEVEL MEETINGS ON SECTION 209 TOPICS AND WILL PROVIDE ANALYSIS AND RECOMMENDATIONS ON TOPICS EXPLORED BY THOSE GROUPS TO BOTH FRA AND OTHER PARTICIPANTS. FRA HAS FURTHER RESPONSIBLITY TO OVERSEE ACTIVITIES FUNDED BY AMTRAK'S FEDERAL OPERATING AND CAPITAL GRANTS, SO THE CONTRACTOR WILL ALSO SUPPORT FRA BY PROVIDING ANALYSIS, EXPERTISE, AND RECOMMENDATIONS RELATED TO AMTRAK S OTHER PASSENGER RAIL BUSINESS LINES AND ANCILLARY BUSINESSES, PARTICULARLY WITH REGARD TO THE FINANCIAL, OPERATIONAL, AND COMPETITIVE IMPACTS OF SECTION 209 IMPLEMENTATION. FINALLY, THE CONTRACTOR WILL ALSO COORDINATE WITH WORKING GROUP CHAIRS, MEETING PARTICIPANTS, FRA, AND OTHERS TO IDENTIFY GOALS OF MEETINGS AND DEVELOP AGENDAS AND MEETING MATERIALS, IDENTIFY TASKS, AND RECOMMEND PRIORITIES IN ORDER TO ACHIEVE THOSE GOALS. TECHNICAL ASSISTANCE: THE CONTRACTOR WILL PROVIDE EXPERT TECHNICAL ENGINEERING KNOWLEDGE AND RECOMMENDATIONS TO WORKING GROUP PARTICIPANTS, EXECUTIVE COMMITTEE MEMBERS, AND FRA AND OTHERS TO ACHIEVE THE POLICY OBJECTIVES OF PRIIA SECTION 209 AND EXERCISE OVERSIGHT ON AMTRAK. TECHNICAL ASSISTANCE MAY INCLUDE: - RAIL TECHNICAL EXPERTISE - FINANCIAL AND BUDGET ANALYSIS - 209 POLICY REVIEW - ADDITIONAL AND AD HOC SUPPORT IMPLEMENTATION SUPPORT: THE CONTRACTOR WILL ALSO WORK WITH FRA, AMTRAK, STATE RAIL OFFICES, STB, AND OTHER CONTRACTORS TO COORDINATE THE ACTIVITIES REQUIRED TO COMPLETE IMPLEMENTATION OF PRIIA SECTION 209. IMPLEMENTATION SUPPORT ACTIVITIES MAY INCLUDE: - MEETING ADMINISTRATION - COMMUNICATIONS - DOCUMENT MANAGTEMENT - OTHER ADMINISTRATIVE SUPPORT |
| 0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $503.13K | 2009-07-01 | 2010-06-30 | 541330 | GUNS AND AMMUNITION TECHNICAL SUPPORT |
| 0083 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $503.12K | 2010-07-01 | 2012-09-30 | 541330 | DIRECTED ENERGY TECHNOLOGY SUPPORT |
| GSP0310DX5009 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $502.76K | 2009-11-09 | 2012-02-01 | 541330 | TAS::47 4543::TAS RECOVERY THE PURPOSE OF THIS BPA TASK ORDER IS TO PROCURE A SENIOR PROJECT MANAGER POSITION TO SUPPORT LIMITED AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) SCOPE PROJECTS IN THE NEW ENGLAND REGION. BLANKET PURCHASE AGREEMENT (BPA) FOR A SENIOR PROJECT MANAGER POSITION TO SUPPORT LIMITED ARRA SCOPE PROJECTS IN THE NEW ENGLAND REGION. SENIOR CONTRACTING OFFICER - LLOYD J. JENKINS. CONTRACT NUMBER: GS-23F-0111K / GS-03P-09-DX-A-0025. TASK ORDER NUMBER: GS-P-03-10-DX-5009. BPA TASK ORDER AMOUNT: $251,380.00. BPA TASK ORDER AWARD ISSUED NOVEMBER 9, 2009. |
| 140R1024F0008 | JACOBS ENGINEERING GROUP INC | Department of the Interior | $502.13K | 2024-01-08 | 2026-09-30 | 541330 | PROJECT: ENGINEERING SUPPORT FOR GRAND COULEE DAM FEEDERS #1, #3, & #4 REPLACEMENT/UPGRADE; GRAND COULEE, WA |
| W9113M11C0083 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $502.12K | 2011-09-23 | 2015-03-31 | 541618 | BASE YEAR MENTOR PROTEGE PROGRAM |
| 0023 | JACOBS ENGINEERING GROUP INC | Department of Defense | $502.05K | 2008-12-31 | 2015-09-30 | 562910 | USCG CDG009 LORAN STATION SITKINAK |
| 0280 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $501.71K | 2006-09-20 | 2007-09-19 | 541330 | 200612!002332!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0280 !00 !20060920!20070919!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000413000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M!C!A!C!20080430!B! ! !A! !A!N!Y!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 47PM0617F0018 | JACOBS ENGINEERING GROUP INC | General Services Administration | $501.33K | 2017-08-16 | 2019-03-31 | 541310 | IGF::OT::IGF YEAR ROUND HEATING AND COOLING STUDY FOR DOE FORRESTAL |
| H9222216C0020 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $501.21K | 2016-01-05 | 2016-11-05 | 541611 | IGF::OT::IGF SOVEREIGN CHALLENGE SUPPORT BRIDGE CONTRACT |