Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| JU25 | CH2M HILL, INC. | Department of Defense | $421.86K | 2013-09-06 | 2019-09-30 | 541330 | IGF::OT::IGF GROUNDWATER SAMPLING AT SITE 20&SITE 23 SITE SCREENING PROCESS AT SITE 64 NSF DAHLGREN, VA |
| 0022 | CH2M HILL, INC. | Department of Defense | $421.06K | 2016-09-23 | 2017-12-29 | 541330 | IGF::OT::IGF, HISTORICAL WWII HANGER DEFECT SURVEY |
| ING13PD00410 | KLINGSTUBBINS, INC. | Department of the Interior | $420.87K | 2013-07-01 | 2014-11-14 | 541310 | IGF::OT::IGF COMPREHENSIVE CONDITION ASSESMENTS FOR FY2013 AND FY2014. |
| 0007 | CH2M HILL, INC. | Department of Defense | $420.65K | 2011-05-23 | 2016-05-22 | 541330 | HUDSON RIVER PHASE 2 |
| Z002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $420.17K | 2015-09-18 | 2016-03-28 | 541310 | IGF::OT::IGF A&E DESIGN FOR REPAIR MAIN TRAINING APRON |
| GSP0209DT5001 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $419.99K | 2008-11-04 | 2028-11-04 | 236220 | WO #13 - PROVIDE CM SERVICES FOR PHASE ONE CONSTRUCTION AFRICAN BURIAL GROUND INTERPRETIVE CENTER, 290 BROADWAY, NEW YORK, NY |
| WE95 | CH2M HILL, INC. | Department of Defense | $419.96K | 2014-02-21 | 2016-08-30 | 541330 | IGF::OT::IGF CERCLA PROGRAM SUPPORT |
| W9128F18F0063 | JACOBS ENGINEERING GROUP INC | Department of Defense | $419.19K | 2018-02-01 | 2018-03-31 | 541330 | IGF::OT::IGF - CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT VA REPLACEMENT FACILITY, AURORA, CO FROM 1 FEB 18 TO 31 MAR 18. |
| FA252126F0193 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $419.08K | 2026-05-14 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) OTHER RANGE SERVICES FOR ER 19.14 ETM TRANSMITTER INTERIM CONTRACTOR SUPPORT IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT AND STATEMENT OF OBJECTIVES. |
| FA664319FA005 | CH2M HILL, INC | Department of Defense | $418.76K | 2019-03-19 | 2020-03-18 | 541620 | MDI INDEX AFRC DESIGNATED LOCALS |
| W912PP19F0045 | CH2M HILL, INC | Department of Defense | $418.72K | 2019-06-11 | 2021-09-30 | 541330 | TASK ORDER W912PP19F0045 - BUILDING 20676 ELECTRICAL UPGRADE DESIGN, KIRTLAND AIR FORCE BASE, NM |
| NNK14CA36T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $418.25K | 2014-09-12 | 2015-10-20 | 541330 | IGF::OT::IGF PROFESSIONAL A&E SERVICES DURING CONSTRUCTION OF LAUNCH PAD B ENVIRONMENTAL CONTROL SYSTEM REFURUBISHMENT. |
| 0006 | CH2M HILL, INC | Department of Defense | $418.15K | 2016-04-12 | 2019-10-31 | 541330 | IGF::OT::IGF REDESIGN OF ELECTRICAL UPGRADE TO CHEMICAL BUILDING AT WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC |
| 0339 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $417.77K | 2007-07-16 | 2008-07-15 | 541330 | FFP SERVICES-JACOBS WILL PROVIDE CONTRACTOR SUPPORT TO PERFORM THE TASKS SUPPORTING USSOCOM SCSO J3X WHICH ARE OUTLINED IN PARAGRAPH 3. AS DIRECTED, THESE PERSONNEL WILL PARTICIPATE IN CONFERENCES, WORKING GROUPS, TECHNICAL EXCHANGE MEETINGS, ORGANIZATIONAL AND INTERAGENCY MEETINGS TO SUPPORT MISSION PLANNING OBJECTIVES AND DIRECTED TASKS. |
| TIRNO06D000410069 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $417.65K | 2008-05-07 | 2011-01-31 | 541310 | A&E SERVICES |
| 0512 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $417K | 2008-01-01 | 2009-06-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0097 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $416.59K | 2014-10-17 | 2016-06-30 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $416.4K | 2012-01-19 | 2013-04-19 | 541712 | TEAS 6 - OOALC/GHGGB |
| 0020 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $416.04K | 2010-09-24 | 2012-09-23 | 541611 | FFP-BASE PERIOD |
| F4162201C0015 | JACOBS ENGINEERING GROUP INC | Department of Defense | $415.82K | 2001-08-10 | 2004-03-31 | 611430 | 200111!000258!5700!GW02 !HSW/PKO !F4162201C0015 !A!N!*!N! !20010810!20020809!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKY !PASADENA !CA!91105!56000!037!06!PASADENA !LOS ANGELES !CALIFORNIA!+000000196225!N!N!000000000000!U099!OTHER EDUCATION & TRAINING SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541618!*!*!3! ! ! !*!*!*!B!*!*!A! !A !U!U!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !B!B!A!A!000!A!B!N! ! ! ! ! ! !0001! |
| 0081 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $415.13K | 2017-06-28 | 2019-11-03 | 236220 | IGF::OT::IGF HSTRUMAN SIDEWALK AND STEPS REPAIRS |
| 0028 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $415.13K | 2012-01-19 | 2014-10-18 | 541712 | TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| 0206 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $415K | 2012-10-01 | 2014-12-31 | 541330 | TOMAHAWK TECHNICAL DATA MANAGEMENT SUPPORT |
| NNK09CA01D | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $414.92K | 2008-10-24 | 2010-06-30 | 541330 | TECHNICAL SERVICES DURING THE CONSTRUCTION OF O&C REVITALIZATION, PHASE 3, PCN 97946.3 |
| INP12PD11306 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $414.37K | 2012-04-23 | 2015-03-02 | 541611 | IGF::CT::IGF CRITICAL FUNCTIONS. ON-SITE PROJECT SPECIALISTS FOR THE PLANNING DIVISION, DENVER SERVICE CENTER, LAKEWOOD, COLORADO. |