Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 116
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0267 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $446.03K | 2013-11-27 | 2014-12-31 | 541330 | TEST MEASUREMENT AND DIAGNOSTICS |
| GSP1107MK0022 | JACOBS FACILITIES INC | General Services Administration | $445.61K | 2007-01-09 | 2007-09-30 | 236220 | CONTRACTOR TO PROVIDE CQM SERVICES FOR THE MAIN DEPARTMENT OF STATE IN WASHINGTON, DC |
| 0039 | JACOBS ENGINEERING GROUP INC | Department of Defense | $444.87K | 2010-07-07 | 2014-12-31 | 562910 | FRA095 MMRP FT. RICHARDSON |
| WE38 | CH2M HILL, INC | Department of Defense | $444.87K | 2016-09-13 | 2023-03-31 | 541330 | IGF::OT::IGF SITE 35 TREATABILITY STUDY AND SITE 73 PILOT STUDY, MCB CAMLEJ |
| SK39 | JACOBS ENGINEERING GROUP INC | Department of Defense | $444.55K | 2008-04-15 | 2008-12-31 | 562910 | OSAN-08-S-2364 FLIGHTLINE RESTROOMS |
| 0009 | KLINGSTUBBINS, INC. | Department of Defense | $444.05K | 2007-09-28 | 2008-09-30 | 541310 | OPTION YEAR 4 |
| 3N02 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $444.01K | 2016-05-10 | 2017-02-09 | 541310 | TYPE A B DESIGN SERVICES FOR HANGAR 1 AT MUNIZ AIR NATIONAL GUARD BASE, PUERTO RICO. "IGF::OT::IGF" |
| 68HERC24F0494 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $443.73K | 2024-08-27 | 2027-08-26 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER TBD: LIGHT-DUTY, HEAVY-DUTY, AND NONROAD VEHICLES AND ENGINES IMPORTS & EXPORTS PROGRAM MAINTENANCE AND ANALYSIS |
| 0021 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $443.55K | 2015-03-24 | 2016-12-22 | 541330 | IGF::OT::IGF RENOVATE BLDG 4247 FRCE |
| 0274 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $443.5K | 2006-09-05 | 2007-09-04 | 541330 | — |
| 0505 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $443.23K | 2005-12-22 | 2009-11-30 | 541330 | 200603!147110!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0505 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000043000!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! ! |
| 0245 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $443.14K | 2006-06-06 | 2007-07-09 | 541330 | — |
| 0014 | CH2M HILL, INC. | Department of Defense | $442.26K | 2014-09-17 | 2018-07-15 | 541330 | IGF::OT::IGF A/E SERVICES - COMPLETE COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT DOCUMENTS, FEASIBILITY STUDY, PROPOSED PLAN, AND DECISION DOCUMENT AT THE FORTMER LORDSTOWN ORDNANCE DEPOT, LORDSTOWN, OH |
| DTFH6804D00002T0509 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $442.09K | 2005-09-12 | 2009-07-14 | 541330 | CONTRACT |
| N4425521F4107 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $442.01K | 2021-03-05 | 2021-06-04 | 561210 | REPLACE FAILED PILING AND FLOAT CONNECTIONS AT BUILDING 221 OF THE NAVAL UNDERSEA WARFARE CENTER |
| 0060 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $441.91K | 2006-11-30 | 2009-06-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| 140L4320F0076 | CH2M HILL, INC | Department of the Interior | $441.49K | 2020-06-18 | 2021-04-29 | 541310 | NATIONAL HISTORIC OREGON TRAIL CENTER SUSTAINABILITY IMPROVEMENTS, ARCHITECT&ENGINEERING TASK ORDER |
| 0114 | JACOBS ENGINEERING GROUP INC | Department of Defense | $441.43K | 2011-04-14 | 2012-06-30 | 562910 | ERA; T&M; TITLE II SERVICES FOR REMEDIAL ACTION - CLEANUP PROJECTS MULITPLE REMOTE SITES ALASKA |
| 0426 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $441K | 2008-09-18 | 2009-09-19 | 541330 | LOGICAL FOLLOW ON ORDER FOR USASOC JCTD SPT |
| N4425519F4470 | CH2M HILL, INC | Department of Defense | $440.92K | 2019-09-27 | 2023-03-31 | 541330 | XB02 19 WHIDBEY PFAS DRINKING WATER PERIODIC MONITORING |
| 0009 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $440.48K | 2014-03-12 | 2017-07-17 | 541330 | IGF::OT::IGF COMMISSIONING FOR MEDICAL FACILITIES, KATTERBACH HEALTH / DENTAL CLINIC ADDITION, GERMANY |
| W912ER17F0109 | CH2M HILL, INC | Department of Defense | $440.43K | 2017-09-28 | 2018-06-26 | 541330 | IGF::OT::IGF FY20-22 FUTURE PLANNING AND PROGRAMMING EFFORTS FOR MSAB JORDAN. |
| HSTS0406JDEP478 | CARTER AND BURGESS INCORPORATED | Department of Homeland Security | $440.38K | 2006-09-21 | 2009-02-28 | 541330 | CARTER BURGESS- CVG DESIGN |
| 0251 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $440.38K | 2007-12-19 | 2008-12-31 | 541990 | TAS::21 2040::TAS |
| GSP1107MK0048 | JACOBS FACILITIES INC | General Services Administration | $439.83K | 2007-06-12 | 2009-07-30 | 236220 | CONSTRUCTION MANAGEMENT (CQM) SERVICES FOR THE GSA SPECIAL PROJECTS TEAM FOR THE MAIN DEPARTMENT OF STATE IN WASHINGTON, DC |