Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0314 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $472.27K | 2007-04-02 | 2007-04-02 | 541330 | FFP SERVICES- THIS STATEMENT OF WORK (SOW) DESCRIBES THE SCOPE OF EFFORT TO BE PERFORMED BY THE CONTRACTOR IN SUPPORT OF THE THE CDRUSSOCOM DIRECTED STUDY TO CONDUCT AN END TO END?? ANALYSIS OF DOD PSYCHOLOGICAL OPERATIONS (PSYOP). EFFECTIVE HIGH QUALITY AND RESPONSIVE PSYOP IS ESSENTIAL TO THE SUCCESS OF FULL SPECTRUM OPERATIONS IN SUPPORT OF DOD AND USG OBJECTIVES. |
| DTFT6009D00014T11005 | CH2M HILL, INC | Department of Transportation | $472.13K | 2011-03-03 | 2014-08-23 | 541611 | THIS IS A PROGRAMMATIC TASK ORDER 11005 FOR PROJECT MANAGEMENT OVERSIGHT SERVICES UNDER CONTRACT NUMBER DTFT60-09-D-00014 |
| 0017 | CH2M HILL, INC | Environmental Protection Agency | $471.48K | 2012-07-25 | 2013-10-31 | 541611 | TO 0017: SUSTAINABLE COMMUNITIES BUILDING BLOCKS TECHNICAL ASSISTANCE PART III |
| W912QR25F0084 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $471.29K | 2025-09-25 | 2028-09-25 | 541330 | ENVIRONMENTAL INVESTIGATION SERVICES |
| N4008519F7146 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $470.7K | 2019-09-27 | 2020-04-20 | 541330 | X011 NSA BLDG 121 RENOVATE 1ST FLOOR AND BASEMENT |
| 68HERC20F0377 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $470.7K | 2020-08-10 | 2022-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 FOR SUPPORT FOR CEMM THERMAL TREATMENT OF PFAS RESEARCH THE GOAL OF THIS RESEARCH PROJECT IS TO INVESTIGATE THE BEHAVIOR AND AIR EMISSIONS OF PER- AND POLY-FLUOROALKYL SUBSTANCES (PFAS) DURING DIFFERENT THERMAL |
| 0281 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $470.39K | 2008-04-08 | 2030-12-25 | 541990 | TECHNICAL SERVICES - UNDER GSA CONTRACT |
| 0035 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $470.25K | 2012-09-27 | 2016-09-06 | 541330 | REPAIR DRAINAGE&SEWAGE SYSTEMS, AND SEAL FOUNDATION WALLS, B2200 SYSCOM HQ, MARINE CORPS BASE QUANTICO, VA |
| W912HQ23C0068 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $469.18K | 2023-08-07 | 2027-02-06 | 541715 | SERDP ER21-3574 RESEARCH AND DEVELOPMENT SCIENTIFIC CONTRACT |
| HSTS0409JCT1263 | CARTER AND BURGESS INCORPORATED | Department of Homeland Security | $469.11K | 2009-02-19 | 2009-08-21 | 541330 | JACOBS CARTER BURGESS HSTS04-05-D-DEP003 REQUEST FOR OST INFORMATION SYSTEM (OST-IS) DATABASE MAINTENANCE FOR JACOBS CARTER BURGESS CONTRACT. PLEASE SEE THE SOW FOR DETAILED DESCRIPTION OF SERVICES PROVIDED. THE TO IS FROM FEBRUARY 22 TO AUGUST 21, 2009 POP: FROM DATE OF AWARD THRU 21 AUG 2009 |
| 0404 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $468.84K | 2008-06-04 | 2009-06-03 | 541330 | LFO 0324 |
| 0001 | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Defense | $468.35K | 2011-06-09 | 2012-09-08 | 541611 | BCA SUPPORT SERVICES FOR ANALYTICAL SUPPORT FOR PRODUCT SUPPORT BCA INITIATIVES |
| 0479 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $468.29K | 2009-08-01 | 2010-07-31 | 541330 | PROVIDES COMBAT MILITARY TRAINING SUPPORT TO THE COMMANDER NAVAL SPECIAL WARFARE GROUP TWO (NSWG-2). |
| W912DR17F0387 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $468.2K | 2017-09-30 | 2019-05-03 | 541330 | IGF::OT::IGF NAVAL LAB CAMP ROBERTS |
| 0004 | JACOBS FACILITIES INCORPORATED | Department of Defense | $468.06K | 2008-05-16 | 2009-09-20 | 541330 | A&E SERVICES FOR CENTRAL WASH FACILITY, FT JACKSON, SC |
| TIRNO01D000120065 | JACOBS FACILITIES INC | Department of the Treasury | $467.36K | 2005-07-08 | 2008-11-20 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| GSP0115BW7057 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $467.27K | 2015-09-21 | 2016-10-11 | 541330 | IGF::OT::IGF STATEMENT OF WORK DEVELOPMENT FOR THE JOHN A. VOLPE NATIONAL TRANSPORTATION SYSTEMS CENTER, 55 BROADWAY, KENDALL SQUARE, CAMBRIDGE, MA 02142 |
| 0022 | CARTER & BURGESS, INC | Department of Defense | $467.19K | 2008-09-30 | 2010-02-19 | 541310 | RKMF 09-0002, REPAIR WATER SYSTEM AREA II, NELLIS AFB, NV |
| WE1L | CH2M HILL, INC. | Department of Defense | $466.44K | 2015-05-01 | 2018-12-31 | 541330 | IGF::OT::IGF XZ27 UXO SUPPORT FOR MILCON P-815, NAVAL AIR STATION OCEANA |
| 0016 | CH2M HILL, INC | Department of Transportation | $466.31K | 2015-06-11 | 2021-04-21 | 541330 | IGF::CT::IGF HI STP SR11(1) HILEA STREAM BRIDGE DTFH68-14-D-00012/0021 $364,409.68 FINAL DESIGN SERVICES |
| 0018 | JACOBS ENGINEERING GROUP INC | Department of Defense | $466.16K | 2008-09-19 | 2012-05-13 | 562910 | THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE USCG'S REMEDIATION EFFORTS IN KETCHIKAN, AK |
| HSFE8012J0001 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $465.66K | 2012-03-01 | 2013-02-28 | 541330 | TO PROVIDE ARCHITECH AND ENGINEER SERVICE TOT HE PUBLIC ASSITANCE PROGRAM. |
| 68HERC20F0311 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $465.24K | 2020-07-06 | 2023-12-15 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED REFERENCE&EQUIVALENT METHODS DESIGNATION PROGRAM SUPPORT THE GOAL OF THIS RESEARCH PROJECT IS TO SUPPORT ORD'S REFERENCE AND EQUIVALENT METHODS DESIGNATION PROGRAM AND TO PROVIDE TECHNICAL SU |
| W9127818F0420 | CH2M HILL, INC | Department of Defense | $464.83K | 2018-08-10 | 2020-03-16 | 541330 | SANITARY SEWER EVALUATION STUDY |
| W912NR18F0047 | CH2M HILL - HDR JV | Department of Defense | $464.5K | 2018-09-30 | 2019-09-30 | 541330 | A-E SERVICES FOR LOUISIANA. THIS IS THE SECOND YEAR OF THE BUILDER IMPLEMENTATION FOR 20 SITES THROUGHOUT THE STATE AND IT PROVIDES A COMPLETE BUILDER ASSESSMENT FOLLOWING THE BUILDER SMS PROGRAM. |