Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $452.81K | 2014-02-13 | 2016-12-31 | 541330 | IGF OT IGF X001 CAAA A&E SERVICES [BASE YEAR] 2014-2015 DESIGN INTERIOR AND EXTERIOR RENOVATIONS FOR BUILDINGS 101, 106 AND 107 AT CRANE, IN |
| TIRNO01D000120046 | JACOBS FACILITIES INC | Department of the Treasury | $452.58K | 2004-06-30 | 2008-11-20 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| 0340 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $452.31K | 2007-07-10 | 2008-07-09 | 541330 | FFP SERVICES-THE CONTRACTOR SHALL PROVIDE INTELLECTUAL CAPITAL TO ASSIST THE SOCCENT JIC CHIEF AND THE DIRECTOR OF INTELLIGENCE WITH DAY-TO-DAY OPERATIONS AND EMERGENT REQUIREMENTS THROUGHOUT THE DIRECTORATE IN SUPPORT OF THE COMMANDER OBJECTIVES. THE CONTRACTOR SUPPORT SHALL ALSO INCLUDE BUT NOT BE LIMITED TO: ADMINISTRATIVE TRAINING; ANALYSIS; TARGETING SUPPORT; INTELLIGENCE OPERATIONAL PLANNING AND OTHER OFFICIAL BUSINESS FOR THE JIC CHIEF, DIRECTOR OF INTELLIGENCE, COMMANDER, SOCCENT AND HIS COMPONENTS THAT HAVE DIRECT SUPPORT TO COMSOCCENT |
| 70FB7021F00000054 | CH2M FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | $452.08K | 2021-01-26 | 2021-03-13 | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO REQUEST PLANNING, DATA ANALYSIS AND STATISTICAL ANALYSIS SUPPORT TO FEMA HEADQUARTERS, COORDINATING WITH FEMA MASS CARE TO CONDUCT AN ONGOING NATIONAL LEVEL ANALYSIS OF DAILY VACCINE INVENTORY AND DISTRIBUTION EFF |
| 0005 | CH2M HILL CONSTRUCTORS, INC. | Department of Defense | $452.06K | 2015-09-02 | 2021-03-30 | 562910 | IGF::OT::IGF RD&RD SVAD-076AD, SAVANNA ARMY DEPOT, IL |
| SAQMMA12F1559 | KLINGSTUBBINS, INC. | Department of State | $451.82K | 2012-06-19 | 2019-09-10 | 541330 | DEVELOP FACILITY CONDITION INDICES. |
| 05GA0A26K0049 | JACOBS ENGINEERING GROUP INC. | Government Accountability Office | $450.6K | 2026-03-30 | 2027-02-15 | 541330 | THIS ORDER IS FOR THE FULL-TIME CONSTRUCTION & QUALITY ASSURANCE TECHNICAL MONITOR SERVICE FOR VARIOUS CONSTRUCTIONS AT THE GAO HEADQUARTERS BUILDING. |
| WE07 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $449.96K | 2016-08-19 | 2018-09-30 | 541330 | IGF::OT::IGF A&E SERVICES TO DEVELOP PLANS AND SPECS FOR REPAIR SEWER LINES. |
| SK09 | JACOBS ENGINEERING GROUP INC | Department of Defense | $449.82K | 2008-02-04 | 2008-06-30 | 562910 | HUSH HOUSE ASSESSMENT & DESIGN FOR MISAWA AB, JA |
| 0001 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $449.71K | 2011-06-02 | 2011-12-09 | 541330 | A&E ARCHITECT SERVICES, DESIGN FIRING RANGE AT DYESS AFB, TX. |
| W9127821F0037 | JACOBS ENGINEERING GROUP INC | Department of Defense | $449.65K | 2021-01-12 | 2023-07-10 | 541330 | EA FOR EGLIN FULF TEST AND TRANING |
| 0037 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $449.35K | 2010-10-01 | 2013-07-31 | 541519 | CM/DM, TESTING, FACILITIES, O&M FOR AV8B |
| 0009 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $449.13K | 2014-09-19 | 2016-01-13 | 541310 | IGF::CT::IGF SEWAGE SYSTEM STUDY |
| JU22 | CH2M HILL, INC. | Department of Defense | $449.06K | 2013-05-08 | 2017-12-31 | 541330 | IGF::OT::IGF WNY PHASE IV BASEWIDE INVESTIGATIONS - THE OBJECTIVE OF THIS CTO IS TO COVER INVESTIGATIONS AT MULTIPLE SITES (SITE 6, SITE 8, SITE 22, OU1 AND OU2) AND TO SUPPORT VARIOUS ADMINISTRATIVE SERVICES AT THE WASHINGTON NAVY YARD. |
| AG32KWD090426 | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Agriculture | $448.18K | 2009-09-09 | 2010-09-16 | 334111 | 2.1 MARKET NEWS PORTAL - DIMM ADD FLUID MILK AND CREAM REFINEMENT |
| 0003 | JACOBS ENGINEERING GROUP INC | Department of Defense | $447.45K | 2010-02-04 | 2010-12-31 | 541330 | DELIVERY ORDER 0003 |
| W911W417C0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $447.36K | 2017-03-02 | 2019-03-01 | 517110 | MANAGED COMMUNICATION INFRASTRUCTURE IGF::OT::IGF |
| 47PD0220F0005 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $447.08K | 2020-01-29 | 2022-09-30 | 541330 | CHIEF JUDGE GREGORY BUILD-OUT PROJECT--CM SERVICES, LEWIS F. POWELL, FEDERAL CH FC IN RICHMOND, VA. THIS PROJECT IS TO RENOVATE THE SPACE TO MEET NEEDS AND REQUIREMENTS OF THE U.S. COURTS. |
| 0037 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $446.77K | 2006-09-21 | 2011-05-10 | 541330 | 200612!000200!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0037 ! !20060921!20070920!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000450000!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! ! !99990909!B! ! !B! !A!U!Z!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0095 | TYBRIN CORPORATION | Department of Defense | $446.63K | 2007-12-20 | 2008-01-31 | 334111 | SSR ENGINEERING SERVICES |
| 0491 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $446.59K | 2009-08-01 | 2010-07-31 | 541330 | PROVIDES BUDGET AND FINANCIAL ANALYST SUPPORT (LFO 0435) TO THE USSOCOM HEADQUARTERS (SPECIFICALLY CSO), THE COMPONENT COMMANDS, AND THE THEATRE SPECIAL OPERATIONS COMMANDS (TSOCS) IN THE AREA OF FINANCIAL MANAGEMENT, CONTRACT MANAGEMENT, PROGRAM MANAGEMENT, AND GENERAL SUPPORT. |
| N0042108C0057 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $446.25K | 2008-07-02 | 2009-08-31 | 541380 | COMMERCIAL SUPPLIES AND SERVICES FFP CONTRACT |
| 0142 | JACOBS ENGINEERING GROUP INC | Department of Defense | $446.23K | 2012-04-18 | 2014-07-31 | 562910 | ARCHITECT-ENGINEERING SERVICES TO SUPPORT FIVE-YEAR REVIEWS FOR 673 CES ENVIRONMENTAL RESTORATION PROGRAM AND ARMY SITES |
| 80MSFC23FA034 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $446.21K | 2023-05-23 | 2025-11-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE SSFL ENVIRONMENTAL INFRASTRUCTURE SUPPORT. (JE006) |
| WE1C | CH2M HILL, INC. | Department of Defense | $446.06K | 2014-05-20 | 2019-09-30 | 541330 | IGF::OT::IGF SITE 96 REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED REMEDIAL ACTION PLAN, RECORD OF DECISION AND REMEDIAL DESIGN, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA |