Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 117
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | CARTER AND BURGESS INCORPORATED | Department of Defense | $872.63K | 2006-07-25 | 2007-09-28 | 541330 | A/E SERVICES TO DESIGN BRAC AFR TRAINING FACILITY, NELLIS AFB, NV |
| SK02 | JACOBS ENGINEERING GROUP INC | Department of Defense | $872.24K | 2006-04-10 | 2008-09-30 | 562910 | 200607!000470!5700!FA3002!AETC CONS/CC !FA890304D8673 !A!N! !N!SK02 ! !20060410!20071002!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKWY !PASADENA !CA!91105!00000! !KS!* !* !KOREA, REP!+000000779995!N!N!000000000000!Z111!MAINT/OFFICE BUILDINGS !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !237110!E! !5!B!M! !A! !99990909!B! ! !B! !A!N!J!1!001!B! !Z!Y!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! !5700!FA3002!0001! ! |
| 0002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $871.97K | 2012-04-08 | 2012-09-12 | 541310 | ARCHITECT-ENGINEERING DESIGN SERVICES FOR VOLGEWEH ELEMENTAR SCHOOL, RAMSTEIN AIR BASE, GERMANY |
| N4425523F4248 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $871.32K | 2023-03-28 | 2023-09-26 | 561210 | 5964580 22035791, (PRI2) STOCKPILE REMOVAL SITE 302 MANCHESTER FU |
| GSP0016LY7187 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $871.22K | 2016-09-30 | 2017-03-31 | 541310 | IGF::OT::IGF FACILITY ASSESSMENT FOR DECA COMMISSARIES SECOND GROUP |
| SK02 | JACOBS-LENNAR JOINT VENTURE | Department of Defense | $870.62K | 2007-09-25 | 2008-11-26 | 236115 | REPLACE AIR CONDITIONING, ANDERSEN |
| TIRNO12D000020031 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $869.71K | 2014-07-16 | 2019-12-31 | 541310 | THE PURPOSE OF THIS TASK ORDER IS TO DESIGN MARTINSBURG ECC ANNEX CONSOLIDATION IGF::OT::IGF |
| N4425524F4255 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $868.06K | 2024-07-29 | 2025-02-07 | 561210 | REPLACE EXISTING MOTOR CONTROLLERS ON CAPSTAN SYSTEMS, BUILDING 7420, TRIDENT REFIT FACILITY, BANGOR, WA |
| 0009 | TYBRIN CORPORATION | Department of Defense | $867.9K | 2008-05-14 | 2010-05-13 | 541710 | 516 AESG/MZI CANADA |
| 0017 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $867.09K | 2009-01-12 | 2009-06-30 | 541330 | HBCT INFRASTRUCTURE STUDY TASKS |
| 80MSFC25FA001 | JACOBS GEOSYNTEC A JOINT VENTURE | National Aeronautics and Space Administration | $866.66K | 2024-10-30 | 2027-03-31 | 541620 | MAF GROUNDWATER & VAPOR INTRUSION SUPPORT |
| 68HERC24F0503 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $866.34K | 2024-09-09 | 2027-09-08 | 541330 | TATD ADVANCED VEHICLE AND HEAVY-DUTY TESTING SUPPORT |
| 0514 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $865.29K | 2008-01-01 | 2009-06-30 | 541330 | RADAR REFLECTIVITY LABORATORY ENGINEERING SERVICES |
| W912DQ23F3008 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $864.54K | 2022-12-28 | 2027-01-11 | 541330 | DIAMOND HEAD EDC AE TASK ORDER |
| 0223 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $862.95K | 2007-10-16 | 2008-10-26 | 541990 | PROGRAM MGT |
| 0453 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $862.94K | 2009-04-24 | 2010-04-23 | 541330 | SORR MANPOWER ANALYSIS SUPPORT, LFO 0392. |
| 68HERC19F0002 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $862.42K | 2018-10-01 | 2019-09-30 | 541330 | PR-OAR-18-01492 FOR $367K FOR CONTRACT LIGHT DUTY IN-USE TESTING 68HE0C18D0004 TO# P-00001, TO COR LYNN SOHACKI, CS MICHAEL KREACIC |
| 0250 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $862.27K | 2007-10-23 | 2009-03-26 | 541990 | TAS::21 2040::TAS |
| VACFM050784 | AMENTUM TECHNOLOGY, INC. | Department of Veterans Affairs | $861.65K | 2011-03-09 | 2013-09-30 | 541330 | COMMISSIONING SERVICES FOR CONSTRUCTION AND POST CONSTRUCTION |
| 70FB7021F00000128 | CH2M FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | $861.5K | 2021-04-14 | 2021-08-13 | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR-MANAGED, NON-CLINICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL PARTNERS. |
| 0018 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $861.38K | 2010-09-15 | 2016-03-26 | 541611 | SOCS CREATIVE WRITER SUPPORT |
| 697DCK20F00192 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $861.22K | 2020-08-13 | 2024-09-30 | 541330 | TERMINAL FACILITIES IMPLEMENTATION TEAM (AJW-244) TO PROVIDE FUNDING FOR JACOBS CONTRACT #: 697DCK-19-D-0002,TASK ORDER 25 TO UPDATE STANDARD DESIGNS. |
| H9222216C0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $860.02K | 2016-01-15 | 2017-01-18 | 541611 | IGF::CL::IGF SOF AT&L DIRECTORATE OF PROCUREMENT BRIDGE SUPPORT CONTRACT |
| W9123825C0006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $859.91K | 2025-06-18 | 2027-03-31 | 541330 | PROJECT TITLE AND LOCATION: UTAH TEST AND TRAINING RANGE (UTTR) CONSOLIDATED MISSION CONTROL CENTER (CMCC), HILL AFB, UT |
| 0048 | JACOBS TECHNOLOGY INC | Department of Defense | $859.79K | 2006-12-28 | 2007-12-31 | 334111 | SSR LABOR |