Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 121
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 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. |
| W91ZRU18F5002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $414.33K | 2019-02-25 | 2021-09-30 | 541310 | DESIGN LIGHTENING PROTECTION FOR H18 - TYPE A&B W/OPTION FOR C DESIGN INTERIOR LIGHTS (ENERGY PROJECT)FOR 18 BLDGS - TYPE A&B W/OPTION FOR C DESIGN MUNITIONS INSPECTION REMODEL TYPE A&B W/OPTION FOR C DESIGN AGE BUILDING ADDITION TYPE A&B W/OPTION FOR C LOCATION: JBER, AK |
| NNK12CA31T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $414.13K | 2012-06-28 | 2019-06-30 | 541310 | IGF::OT::IGF OTHER FUNCTIONS THIS TASK ORDER IS FOR REMEDIATION TEAM MEETINGS AT THE KSC, FL. |
| 0017 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $414.08K | 2010-10-04 | 2012-10-03 | 541611 | NSWC1 CONTRACTING AND FINANCE SUPPORT |
| 0008 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $414.08K | 2013-07-30 | 2016-02-08 | 541330 | VILSECK COMMISSIONING |
| SAQMMA08F3766 | JACOBS FACILITIES INCORPORATED | Department of State | $413.64K | 2008-02-25 | 2013-12-17 | 541310 | AE SERVICES. |
| 0114 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $413.25K | 2006-03-30 | 2007-04-04 | 541990 | 200606!004400!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0114 ! !20060330!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000418783!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| W912LA18F9007 | CH2M HILL - HDR JV | Department of Defense | $413.05K | 2018-09-30 | 2019-05-30 | 541330 | WING O&T DESIGN TYPE A&B SERVICES |
| 0084 | JACOBS ENGINEERING GROUP INC | Department of Defense | $412.98K | 2010-02-26 | 2011-02-28 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| INP10PB75779 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $412.76K | 2010-09-30 | 2012-04-30 | 541611 | TO PERFORM SERVICES FOR COMPREHENSIVE CONDITION ASSESSMENT FOR BUILDING & TRAILS NORTH EAST REGION |
| 0081 | JACOBS ENGINEERING GROUP INC | Department of Defense | $412.71K | 2010-03-19 | 2013-03-18 | 562910 | SUPPORT FEASIBILITY STUDY/PROPOSED PLANS/DECISION DOCUMENTS (PROJECT NO. FLUH-2010-9779) AND MONITORING WELL INSTALLATIONS AND GROUNDWATER MONITORING (PROJECT NO. FLUH-2010-9669) AT DRIFTWOOD BAY, ALASKA |
| 0032 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $412.67K | 2016-05-18 | 2025-09-30 | 541330 | IGF::OT::IGF P-913 CX SERVICES |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $412.04K | 2008-07-18 | 2009-09-30 | 541519 | DATA MGMT PROCESSING, ANALYSIS & ADMIN |
| 47PJ0020F0211 | JACOBS ENGINEERING GROUP INC | General Services Administration | $411.95K | 2020-06-29 | 2024-02-29 | 541310 | DESIGN FOR MCINTYRE GULCH BANK STABILIZATION AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. |
| N4008518F7076 | CH2M HILL, INC | Department of Defense | $411.54K | 2018-09-25 | 2023-09-30 | 541330 | IGF::OT::IGF X060 MC CAMP LEJEUNE VI STUDIES, ATSDR SUPPORT, AND |
| NNM13CH00T | CH2M HILL INC | National Aeronautics and Space Administration | $411.19K | 2013-07-24 | 2019-04-23 | 541330 | IGF::OT::IGF SANTA SUSANA FIELD LABORATORY (SSFL) BENCH SCALE SOIL TREATABILITY STUDIES TASK ORDER CH500 |
| 0009 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $411.17K | 2008-01-17 | 2009-04-22 | 541330 | MAIN POST INFRASTRUCTURE HOSPITAL OUTFALL/STREAM RESTORATION, FT. BELVOIR, VA |
| 0007 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $411K | 2016-04-26 | 2016-07-20 | 541310 | IGF::OT::IGF ROBINSON BARRACKS ELEM. NON-DESIGN |
| 9B09 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $411K | 2012-09-21 | 2014-01-22 | 541310 | REAL PROPERTY DEVELOPMENT PLAN |
| 0055 | JACOBS ENGINEERING GROUP INC | Department of Defense | $410.83K | 2011-09-21 | 2014-09-30 | 562910 | LEAD AND LEAD-BASED PAINT (LBP) SURVEYS TO BE PERFORMED AT NAVAL SUPPORT FACILITY (NSF) DIEGO GARCIA |
| 0319 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $410.59K | 2007-05-01 | 2008-04-30 | 541330 | T&M LABOR--SUPPORT OF PRODUCTION TEST AND QUALITY ASSURANCE FOR THE NAVAL SPECIAL WARFARE (NSW) RIGID INFLATABLE BOAT (RIB), INTEGRATED BRIDGE SYSTEM (IBS), REMOTE OPERATED SMALL ARMS MOUNT (ROSAM), COMBATANT CRAFT FORWARD LOOKING INFRARED (CCFLIR), AND THE SPECIAL OPERATIONS CRAFT-RIVERINE (SOCR) PROGRAMS AND ALL ASSOCIATED ANCILLARY COMPONENTS. EXECUTION OF THIS PROGRAM IS ASSIGNED TO THE COMBATANT CRAFT PROJECT MANAGEMENT OFFICE (CCPMO).0014 |
| 0182 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $410.44K | 2007-02-05 | 2030-12-25 | 541990 | PROGRAM MGT |
| 0101 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $410.23K | 2008-08-18 | 2009-06-30 | 541330 | NAVY ANTI-TAMPER SUPPORT |
| GSP0607GZ5004 | JACOBS FACILITIES INC | General Services Administration | $410.07K | 2006-10-25 | 2008-06-13 | 236220 | CM SERVICES FOR USDA CONSOLIDATION PROJECT |
| 68HERC23F0312 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $410K | 2023-06-01 | 2025-09-30 | 541715 | T&M TO 68HERC23F0312 CONTRACT 68HERC20D0018 AMBIENT AIR MONITORING EFFECTS FROM BIOMASS BURNING |