Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 68HERC23F0297 | JACOBS ENGINEERING GROUP INC. | Environmental Protection Agency | $394.02K | 2023-05-09 | 2025-05-11 | 541330 | AWARD OF CALL ORDER "ANALYSIS OF CLEAN WATER AND DRINKING WATER STATE REVOLVING FUND BIPARTISAN INFRASTRUCTURE LAW INTENDED USE PLANS" |
| 68HERC23F0058 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $393.72K | 2022-12-01 | 2024-11-30 | 541715 | T&M TASK ORDER CONTRACT 68HERC20D0018 "APPLICATION OF THE 229E CORONAVIRUS TEST SYSTEM TO EPA PESTICIDE REGISTRATION TEST METHOD DEVELOPMENT" |
| 0005 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $393.6K | 2013-07-24 | 2014-12-31 | 541330 | THIS IS A NEW TASK ORDER FOR DESIGN PHASE SERVICES, FT. BELVOIR, VA. |
| N0001409C0387 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $393K | 2009-06-01 | 2012-06-10 | 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) |
| 9N06 | JACOBS FACILITIES INCORPORATED | Department of Defense | $392.8K | 2006-08-14 | 2009-05-21 | 541330 | CONSTRUCTION REVIEWS AND FACILITIES MGMT |
| GSP0916NP7034 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $392.69K | 2016-04-12 | 2017-12-31 | 541330 | IGF::OT::IGF "CM SERVICES, FOUR CONSTRUCTION PROJECTS LOCATED IN HONOLULU" |
| W912PP23F0004 | JACOBS ENGINEERING GROUP INC | Department of Defense | $392.6K | 2023-01-17 | 2023-10-31 | 541330 | AE TASK ORDER DESIGN SERVICES FOR INDOOR TARGET FLIP FACILITY AT HOLLOMAN AIR FORCE BASE, NM |
| 0260 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $391.98K | 2013-02-05 | 2014-09-30 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $391.63K | 2009-07-10 | 2010-07-23 | 541330 | ACRN CV - M3000209RCQC020 |
| 0003 | JACOBS ENGINEERING GROUP INC | Department of Defense | $391.42K | 2004-04-06 | 2008-12-31 | 562910 | 200412!000998!5700!GW05 !HSW/PKV !FA890304D8673 !A!N! !N!0003 ! !20040406!20061231!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKY !PASADENA !CA!91109!56000!037!06!PASADENA !LOS ANGELES !CALIFORNIA!+000000391417!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C2 !CONSTRUCTION !ZDE !DERP !562910!E! !3!B!M! !A!B!20080415!B! ! !A! !A!Y!U!2!040!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| 0059 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $391.16K | 2006-12-21 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0341 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $390.95K | 2009-02-27 | 2010-11-30 | 541990 | PRODUCTION ANALYSIS SERVICES UNDER GSA CONTRACT GS-23F-0111K |
| 0091 | CH2M HILL, INC. | Environmental Protection Agency | $390.85K | 2016-06-29 | 2021-02-23 | 562910 | IGF::OT::IGF THIS TASK ORDER IS ON AN EXISTING SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RA OVERSIGHT FOR THE KERR MCGEE SUPERFUND SITE |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $390.65K | 2004-12-28 | 2005-10-31 | 541990 | 200503!002675!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0022 ! !20041228!20051222!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000174021!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0030 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $390.05K | 2010-04-28 | 2011-07-23 | 541330 | ACRN DP - M6785410RC06771 |
| W9128F20F0293 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $389.87K | 2020-08-24 | 2021-03-24 | 541330 | AE/ GBSD ICC FE WARREN AFB |
| 0038 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $389.85K | 2010-10-01 | 2013-09-30 | 541519 | SQUADRON TECH & ADMIN SUPPORT SERVICES |
| TIRNO06D000410141 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $389.84K | 2010-09-13 | 2013-02-28 | 541310 | A&E SERVICES |
| SK25 | JACOBS ENGINEERING GROUP INC | Department of Defense | $389.76K | 2007-07-31 | 2008-11-28 | 562910 | CONSTRUCT POWER AND COMM RM, B325 |
| N6274218F0341 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $389.49K | 2018-09-04 | 2022-12-31 | 541330 | IGF::OT::IGF X008 TASK ORDER NO. N6274218F0340, AFCEC FY19 P-9040 PAF189040 APR MAINTENANCE SUPPORT FACILITY, TINIAN, COMMONWEALTH OF NORTHERN MARIANA ISLANDS. CONTRACT N62742-17-D-0003 |
| 0037 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $389.27K | 2011-07-07 | 2012-07-23 | 541330 | PROFESSIONAL SERVICES |
| 0004 | JACOBS ENGINEERING GROUP INC | Department of Defense | $389.26K | 2010-01-19 | 2012-02-29 | 541330 | DELIVERY ORDER 0004 |
| FA520919FA217 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $389.2K | 2019-09-24 | 2020-09-11 | 541310 | PROJECT NO. ZNRE 18-1124, RENOVATE BJOCC, B714, YOKOTA AIR BASE, JAPAN |
| W912UM18F0110 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $388.91K | 2018-09-20 | 2019-06-30 | 541310 | OMAF, RENO DORM B340&522, KUNSAN |
| WE98 | CH2M HILL, INC. | Department of Defense | $388.74K | 2013-02-07 | 2015-05-31 | 541330 | CERCLA PROGRAM SUPPORT |