Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008018F4133 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $745.19K | 2018-01-04 | 2018-08-06 | 541330 | IGF::OT::IGF X011 TASK ORDER FOR FY17 SPECIAL PROJECT VARIOUS HVA |
| 80ARC022FA028 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $744.37K | 2022-08-19 | 2023-04-20 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - TASK ORDER IS FOR PHASE 1 / PLANNING AND DEVELOPMENT FOR FUTURE CRITICAL SAFETY SYSTEM OF ARC JET HEATER OPERATIONS. |
| GSP0208DT5011 | JACOBS FACILITIES INC | General Services Administration | $743.94K | 2008-02-25 | 2048-12-14 | 236220 | WO #10 OSJ CLERK SPACE & NEW CHAMBERS |
| H9224117F0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $743.83K | 2017-07-14 | 2018-10-31 | 541330 | NAVIGATION DATABASE COMPILER |
| 0034 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $743.48K | 2013-09-19 | 2017-04-14 | 541310 | IGF::OT::IGF AE DEVELOPMENT OF DESIGN-BUILD RFP FOR SOF DESERT TRAINING FACILITY NSWC |
| 0083 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $742.54K | 2014-07-24 | 2016-10-18 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING ACQUISITION SUPPORT |
| 0025 | CARTER & BURGESS, INC | Department of Defense | $742.44K | 2009-08-24 | 2010-08-23 | 541310 | A&E TITLE II INSPECTION SERVICES |
| 1F20 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $742.27K | 2007-09-24 | 2008-09-23 | 541330 | SF COORDINATION CELL |
| 0003 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $742.24K | 2009-05-17 | 2009-08-15 | 541330 | DESIGN SERVICES |
| 0111 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $741.8K | 2006-03-30 | 2010-03-26 | 541990 | 200606!004405!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0111 ! !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 !+000000733752!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! ! |
| 0256 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $741.78K | 2006-06-02 | 2007-02-15 | 541330 | 200608!001371!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0256 ! !20060602!20070115!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD !TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000772000!Y!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080430!B! ! !A! !A!N!J!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0001 | CH2M HILL, INC. | Department of Defense | $741.71K | 2008-07-24 | 2013-07-23 | 541330 | CPFF- POHATCONG VALLEY SUPERFUND SITE |
| 0017 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $741.56K | 2016-12-08 | 2017-12-10 | 541519 | IGF::CT::IGF CIO SUPPORT |
| W9127822F0134 | JACOBS ENGINEERING GROUP INC | Department of Defense | $741.12K | 2022-06-01 | 2023-05-30 | 541330 | TASK ORDER FOR ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM AT ARMY RESERVE FACILITIES FOR THE DEPT OF ARMY USARC IN FORT BRAGG, NORTH CAROLINA |
| 0010 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $740.86K | 2006-10-30 | 2008-06-06 | 541330 | ARCHITECT ENGINEER SERVICES |
| 15F06725F0001408 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Justice | $740.83K | 2025-08-25 | 2026-08-24 | 541310 | AEP REGION 1 IDIQ TASK ORDER |
| 0061 | JACOBS TECHNOLOGY INC | Department of Defense | $740.38K | 2006-12-27 | 2007-12-31 | 334111 | MPSSF SERVICES |
| 0214 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $740.19K | 2012-10-01 | 2016-04-17 | 541330 | SLAM ER/HARPOON ENGINEERING SUPPORT |
| 0288 | TYBRIN CORPORATION | Department of Defense | $740.07K | 2011-01-01 | 2011-08-31 | 334111 | MISSION PLANNING SUPPORT SERVICES |
| 0261 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $740.02K | 2006-07-11 | 2007-07-10 | 541330 | 200610!001609!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0261 ! !20060711!20070710!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000544449!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080430!B! ! !A! !A!N!J!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0065 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $739.55K | 2009-08-07 | 2010-03-10 | 541330 | TAS::21 2022::TAS AE DESIGN AND SCOPING FOR THE REPAIR AND RENOVATION OF ELEVEN 11 BUILDINGS AT FORT BLISS BIGGS AIRFIELD, FORT BLISS, TX |
| N4008019F4117 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $739.52K | 2019-01-10 | 2021-08-30 | 541330 | IGF::OT::IGF B198 RENOVATION-EXECUTE RENOVATION DESIGN - SAE |
| 0323 | JACOBS TECHNOLOGY INC | Department of Defense | $739.2K | 2012-01-01 | 2012-06-30 | 334111 | TASK ORDER AGAINST MISSION PLANNING BASIC |
| W9128A17F0041 | CH2M HILL, INC. | Department of Defense | $738.76K | 2017-09-16 | 2020-07-30 | 541330 | IGF::OT::IGF RENOVATE HANGAR 5 FOR 692 ISR GROUP, JBPHH |
| W912BV21F0056 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $738.62K | 2021-06-01 | 2022-06-01 | 541320 | AIR FORCE T-7 TRAINING FACILITIES PLANNING CHARRETTE REPORTS AT COLUMBUS, LAUGHLIN, SHEPPARD, AND VANCE AIR FORCE BASES |