Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SK33 | JACOBS ENGINEERING GROUP INC | Department of Defense | $464.08K | 2007-10-01 | 2008-07-03 | 562910 | RE-ROOF WING HQ, BLDG 500, MALMSTROM AFB, MT |
| 49100422F0044 | JACOBS ENGINEERING GROUP INC. | National Science Foundation | $463.79K | 2022-03-17 | 2023-06-30 | 541330 | SUPPORT FOR EL TELESCOPE |
| 80MSFC25FA097 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $463.7K | 2025-09-16 | 2027-01-31 | 541330 | TO PROVIDE ENGINEERING AND STRATEGY DEVELOPMENT SUPPORT |
| ZH11 | JACOBS ENGINEERING GROUP INC | Department of Defense | $463.67K | 2014-05-05 | 2020-08-02 | 541330 | PREPARATION OF DB RFP FOR CP-5 |
| HSFE2014P0258 | AMENTUM TECHNOLOGY, INC. | Department of Homeland Security | $463.18K | 2014-09-30 | 2015-05-31 | 611710 | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR EMERGENCY MANAGEMENT INSTITUTE'S INDEPENDENT STUDY PROGRAM |
| 0062 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $463.15K | 2015-03-23 | 2016-08-10 | 541310 | IGF::OT::IGF BUILDING ASSESSMENT FOR COMPLETION OF RFP PREPARATION FOR B776, B779, AND B780 AT NASNI, CORONADO, CA |
| 0005 | JACOBS TECHNOLOGY INC | Department of Defense | $463.12K | 2007-03-06 | 2012-03-06 | 541710 | FFP + 4 OPTIONS - 716 AESG/DD (ALTICK) |
| 0002 | JACOBS PROJECT MANAGEMENT CO | Department of Defense | $462.56K | 2016-04-28 | 2018-12-15 | 541330 | IGF::OT::IGF OTAR VALIDATION |
| 68HERC22F0080 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $462.29K | 2021-12-07 | 2025-10-10 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018, HIGH BAY SPECIALIZED RESEARCH ASSETS MAINTENANCE, REPAIR, AND MODERNIZATION THE GOAL OF THIS TO IS TO MINIMIZE THE INCIDENCE AND LIKELIHOOD OF RESEARCH BEING DELAYED OR HAVING ITS RESOURCES IMPACTED BY OPERATI |
| NND08RR30T | TYBRIN CORPORATION | National Aeronautics and Space Administration | $462.08K | 2008-02-01 | 2009-01-31 | 541712 | TASK ORDER NO. NND08RR30T ELECTRICAL AND STRUCTURAL TEST OPERATIONS THE AEROSTRUCTURES ORGANIZATION AT THE NASA DRYDEN FLIGHT RESEARCH CENTER (DFRC) CONDUCTS RESEARCH IN THE AREAS OF FLIGHT LOADS MEASUREMENTS AND LOADING, HEATING, AND COOLING OF STRUCTURAL COMPONENTS FOR USE IN THE DEVELOPMENT OF ADVANCED AEROSPACE VEHICLES. ENGINEERS, TECHNICIANS, MECHANICS, AND SPECIALISTS ARE REQUIRED TO PERFORM THE FOLLOWING TASKS FOR THE MEASUREMENT OF LOADS AND THERMAL DATA, THE DESIGN OF TEST FIXTURES, AND THE CONDUCT OF FLIGHT LOADS LABORATORY (FLL) OPERATIONS. |
| 0415 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $462.03K | 2008-08-01 | 2009-07-31 | 541330 | LOGICAL FOLLOW ON TASK ORDER TO TO 345, RANGE TECHNICAL SPT |
| 47PK1719F0038 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $461.93K | 2019-09-27 | 2022-06-30 | 541330 | "CM SERVICES - USMS CELLBLOCK RENOVATION", SCHWARTZ FEDERAL COURTHOUSE, SAN DIEGO, CA |
| 1042 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $461.68K | 2013-02-01 | 2016-07-29 | 541330 | DRINKING WATER TREATMENT UPGRADES |
| 6G01 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $461.35K | 2015-08-06 | 2016-01-29 | 334210 | ULTRA-16 CPCI U16 RK-BAS AND JRE |
| WE04 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $461.32K | 2016-05-12 | 2020-10-31 | 541330 | IGF::OT::IGF ADDITIONAL A&E SERVICE FOR P285. |
| 0017 | CH2M HILL, INC | Department of Transportation | $461.31K | 2015-06-15 | 2021-04-21 | 541330 | IGF::CT::IGF HI STP SR11(2) NINOLE STREAM BRIDGE DTFH68-14-D-00012/0022 $378,863.53 FINAL DESIGN SERVICES |
| 0C01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $461.22K | 2016-09-30 | 2017-09-29 | 541310 | IGF::OT::IGF BASE PERIOD NON-PERSONAL A-E SERVICES |
| TIRNO12D000020004 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $461.18K | 2012-04-18 | 2014-02-28 | 541310 | IGF::OT::IGF OTHER FUNCTIONS ARCHITECT-ENGINEER (A-E) SERVICES I.E. ARCHITECTURAL AND ENGINEERING SUPPORT SERVICES CONTRACT (A/ESSC) |
| 0065 | JACOBS ENGINEERING GROUP INC | Department of Defense | $461.11K | 2009-07-14 | 2010-12-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| GSP0408EX5007 | JACOBS FACILITIES INCORPORATED | General Services Administration | $460.9K | 2007-10-29 | 2009-12-18 | — | CONSTRUCTION MANAGEMENT SERVICES |
| 0269 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $460.77K | 2006-08-01 | 2007-07-31 | 541330 | 200612!001967!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0269 ! !20060801!20070731!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000485010!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !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! ! |
| TIRNO06D000410138 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $460.37K | 2010-07-28 | 2013-02-28 | 541310 | A&E SERVICES |
| 0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $460.3K | 2013-12-19 | 2014-07-31 | 541330 | IGF::OT::IGF ATC TEST SUPPORT SERVICES |
| 33330219FT0010324 | JACOBS PROJECT MANAGEMENT CO | Smithsonian Institution | $458.55K | 2019-08-01 | 2022-05-31 | 236220 | CONTRACT SPECIALIST FOR OCON&PPM (JULIA BENTON) PERIOD OF PERFORMANCE AUGUST 1, 2019 THROUGH OCTOBER 31, 2019. CONTRACT PRICE $95.00 PER HOUR AT 450 HOURS |
| V870Z00004 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $458.08K | 2010-12-07 | 2011-06-27 | 541310 | IDIQ - PROVIDE CONSTRUCTION DOCUMENTS FOR THE EXPANSION PROJECT AT THE ANNEX AT THE PORT HUDSON NATIONAL CEMETERY. |