Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 111
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 68HERC23F0314 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $479.58K | 2023-06-01 | 2025-06-30 | 541715 | T&M TO 68HERC23F0314 CONTRACT 68HERC20D0018 FLUID MODELING FACILITY WIND TUNNEL STUDIES |
| 0048 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.32K | 2010-10-01 | 2013-09-30 | 541519 | ESSM HARDWARE IN THE LOOP SUPPORT |
| W9128F22F0188 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $478.97K | 2022-08-31 | 2025-06-30 | 541330 | TITLE II SERVICES -CONVERT PRIDE HANGAR |
| W912PP18F0049 | CH2M HILL, INC | Department of Defense | $478.77K | 2018-09-14 | 2019-07-11 | 541330 | FY19 AGE COMPLEX DAVIS MONTHAN, AFB |
| GSP0609GZ5093 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $478.66K | 2009-09-16 | 2015-09-16 | 236220 | RECOVERY TAS::47 4543::TAS A WORK ORDER FOR $43,039.00 WILL BE AWARDED FOR DESIGN PHASE SERVICES FOR PROJECT IMO00097, ARRA, VA AT BLDG. 104, 4300 GOODFELLOW, ST. LOUIS, MO. THIS WORK ORDER IS AWARDED USING THE INDEFINITE DELIVERY INDEFINITE QUANTITY, CONSTRUCTION MANAGER CONTRACT FOR THE GEOGRAPHIC AREA DESCRIBED AS THE GREATER ST. LOUIS METRO AREA, INCLUDING THE CITIES OF CAPE GIRARDEAU AND HANNIBAL, MISSOURI FOR GSA REGION 6 (GS06P08GZD0001). THE FSC CODE IS R499, NAICS CODE 236220, AND THE SIZE STANDARD IS $33,500,000. THE WORK WILL BE PERFORMED AT THE 4300 GOODFELLOW, BUILDING 104, ST. LOUIS, MO. PROVIDE PRE-DESIGN AND DESIGN SERVICES (AS LISTED BELOW) FOR THE BUILDING SYSTEM MODIFICATIONS TO MEET NARA 2009 REQUIREMENTS FOR THE VA FILE STORAGE SPACE LOCATED IN BUILDING 104 OF GOODFELLOW FEDERAL COMPLEX. THE VA FILE STORAGE SPACE DOES NOT CURRENTLY HAVE ANY HVAC OR HUMIDIFICATION WHICH IS A REQUIREMENT FROM THE NARA 2009 STANDARDS FOR FILE STORAGE. THIS PROJECT WILL INCLUDE NEW HIGH EFFICIENCY CHILLERS, NEW HIGH EFFICIENCY CHILLED WATER, CONDENSER WATER AND HOT WATER PUMPS, NEW HIGH EFFICIENCY COOLING TDWER(S), NEW HIGH EFFICIENCY AIR-HANDLING UNITES AND DISTRIBUTION DUCTWORK, CHILLED & HEATING HOT WATER PIPE AND A HUMIDIFICATION SYSTEM FOR APPROXIMATELY 130,000 S.F. OF FILE STORAGE. THE TENANT IMPROVEMENT PORTION OF THE PROJECT INCLUDES HUMIDIFICATION AND ANY MODIFICATION TO THE EXISTING SPRINKLER SYSTEM TO ADJUST FOR ADDITIONAL STORAGE SHELVES. PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN PHASE. SERVICES SHALL INCLUDE BUT ARE NOT LIMITED THE FOLLOWING: A. ATTENDING THE 35%, 65%, AND 95% DESIGN REVIEW MEETINGS B. REVIEW DRAWINGS AND SPECIFICATIONS AT 35%, 65%, AND 95% C. ATTEND DESIGN KICK-OFF MEETING D. ATTEND THREE (3) ADDITIONAL DESIGN DEVELOPMENT MEETINGS E. EVALUATE CONSTRUCTION COST ESTIMATE AND ATTEND THREE (3) RECONCILIATION MEETINGS WITH NE AND CMC. |
| 9C04 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $478.2K | 2014-08-01 | 2015-09-30 | 541310 | IGF::OT::IGF OPTION 3- FFP TASK ORDERS TYPE A |
| 0033 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $478.1K | 2015-09-24 | 2021-07-02 | 541330 | IGF::OT::IGF AES DISA -308 MECHANICAL REPAIRS AND UPGRADE AT NSA-M |
| 0016 | JACOBS ENGINEERING GROUP INC | Department of Defense | $477.61K | 2004-09-14 | 2008-02-28 | 562910 | 200412!002057!5700!GW05 !HSW/PKV !FA890304D8673 !A!N! !N!0016 ! !20040914!20050228!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKY !PASADENA !CA!91109!00000! !JA!* !* !JAPAN !+000000126313!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !* !562910!E! !5!B!M! !A! !99990909!B! ! !B! !A!U!U!2!003!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! !Y! ! !0001! ! |
| 0353 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $477.47K | 2007-09-05 | 2008-09-04 | 541330 | T&M LABOR-. THE CONTRACTOR SHALL PROVIDE THE NECESSARY SERVICES TO SUPPORT MISSION AREAS WITHIN SCSO J32 AS SPECIFIED AND ORDERED UNDER THIS TASK ORDER. |
| 0040 | JACOBS ENGINEERING GROUP INC | Department of Defense | $476.82K | 2010-09-22 | 2015-05-29 | 562910 | ATTU ISLAND |
| P0405EX0001 | JACOBS FACILITIES INCORPORATED | General Services Administration | $476.76K | 2005-08-16 | 2010-12-01 | — | CM SERVICES ON MULTIPLE BUILDINGS |
| 0023 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $476.09K | 2008-10-01 | 2010-12-31 | 541330 | SAFETY SURVEILLANCE SERVICES; VICENZA |
| N3943024C2019 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $476K | 2024-09-16 | 2027-09-15 | 541715 | BROAD AGENCY ANNOUNCEMENT (BAA) CONTRACT |
| 0015 | JACOBS ENGINEERING GROUP INC | Department of Defense | $475.98K | 2014-03-20 | 2017-06-30 | 541330 | IGF::OT::IGF A/E DESIGN SERVICES - MARCH ARB CA |
| GSP1009LT5049 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $475.92K | 2009-09-15 | 2010-01-26 | 541330 | TAS::47 4543::TAS RECOVERY PROJECT TITLE: REQUIREMENTS AND ESTIMATING SERVICES FOR MULTIPLE FACILITIES THROUGHOUT REGION 10. |
| GSP0210PV5045 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $475.61K | 2010-06-07 | 2012-06-15 | 541330 | (ARRA) CONSULTANT CONSTRUCTION MANAGEMENT (CCM) SERVICES ARE REQUIRED TO ASSIST IN MANAGING THE THREE ARRA DESIGN-BUILD PROJECTS (BUILDING AUTOMATION SYSTEM UPGRADE, BASIC LIGHTING CONTROLS AND REPLACEMENT OF INEFFICIENT LIGHTING AND EXIT SIGNS, AND BUILDING EXTERIOR ARCHITECTURE PERFORMANCE STUDY AND MAIN FLOOR DOOR REPLACEMENT) AT 201 VARICK STREET. |
| 0048 | JACOBS ENGINEERING GROUP INC | Department of Defense | $475.43K | 2009-05-01 | 2011-11-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE. CONDUCT A RISK ASSESSMENT AND PRELIMINARY DESIGNS OF CONTAMINATED SITES AT AVIANO AB, ITALY |
| 0005 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $475.37K | 2008-09-27 | 2009-05-31 | 236220 | MALM-08-S-2738 BLDG 500 DUCTWORK |
| W912DS17F0007 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $475.03K | 2017-06-01 | 2021-09-30 | 541310 | IGF::CT::IGF WEST POINT ELEMENTARY SCHOOL COMMISSIONI |
| 0103 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $475.01K | 2005-12-22 | 2006-12-31 | 541990 | 200603!002123!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0103 ! !20051222!20061231!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000381070!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !301 !FCS !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! ! !0001! ! |
| W9127819F0588 | CH2M HILL, INC | Department of Defense | $474.86K | 2019-09-29 | 2020-09-28 | 541330 | SEA, FORT IRWIN, CA |
| W912L918F5013 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $474.79K | 2018-08-16 | 2022-11-04 | 541310 | ATQZ139764 ADD ALTER B764 TYPE ABC SERVICE |
| 0072 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $474K | 2010-07-01 | 2012-09-30 | 541330 | GUNS & AMMUNITION TECHNICAL SUPPORT |
| 0506 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $473.85K | 2005-12-22 | 2008-12-31 | 541330 | 200603!147106!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0506 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000130000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| 0055 | JACOBS ENGINEERING GROUP INC | Department of Defense | $473.09K | 2006-04-21 | 2008-01-31 | 562910 | 200607!000767!5700!FA8903!HSW/PKV !F4162403D8605 !A!N! !N!0055 ! !20060421!20070930!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKWY !PASADENA !CA!91105!22690!020!02!ELMENDORF AFB !ANCHORAGE !ALASKA !+000000476701!N!N!000000000000!Z300!MAINT/RESTORATION ACTIVITIES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !562910!E! !5!B!M! !A!D!20080630!B! ! !N!Z!A!N!Y!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |