Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FB8018F00000025 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $10.12M | 2017-11-22 | 2019-07-31 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE (PA-TAC) SUPPORT OF DR-4337-FL CRC - TEAM #4; TECHNICAL SPECIALISTS; CIVIL ENGINEERS; COST ESTIMATORS; QUALITY ASSURANCE; MITIGATION SPECIALISTS; ENVIRONMENTAL PLANNERS; INSURANCE SPECIALISTS AND ARCHITECTS. |
| CF01 | JACOBS ENGINEERING GROUP INC | Department of Defense | $10.12M | 2007-04-27 | 2010-10-31 | 562910 | ZSCHEIGNER REMEDIATION |
| FA231825FB016 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $10.11M | 2025-04-15 | 2027-03-21 | 541330 | THE GLOBAL MOBILITY AND SPECIAL MISSIONS (GMSM) TASK ORDERS WILL PROVIDE SOFTWARE DEVELOPMENT SERVICES WITHIN AN AGILE FRAMEWORK FOR THE DELIVERY OF VARIOUS MISSION PLANNING (MP) CAPABILITIES. |
| W912QR19F0204 | JACOBS ENGINEERING GROUP INC | Department of Defense | $10.11M | 2019-05-08 | 2022-04-30 | 541330 | PHASE I DESIGN EFFORT FOR THE AIR FORCE MATERIEL COMMAND (AFMC) HEADQUARTERS RENOVATION PROJECT AT WPAFB, OH. |
| 0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $10.03M | 2005-09-28 | 2006-09-29 | 541330 | 200512!540444!1700!M67854!COMMANDING GENERAL !M6785402A9017 !A!N! !Y!0007 ! !20050928!20060929!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000002600000!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541330!E! !7! ! ! ! ! !20200930!C! ! !B! !A!U!J!2!004! ! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! !1727!M67854!0001! ! |
| W912DW23F2059 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $9.99M | 2023-09-29 | 2027-08-10 | 541330 | SENTINEL GROUND BASED STRATEGIC DETERRENT FY26 INTEGRATED COMMAND CENTER |
| GSP0416BV7100 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $9.99M | 2016-09-30 | 2026-06-30 | 541330 | IGF::CL::IGF AWARD OF THE PROFESSIONAL ENGINEERING SERVICES (PES) AND CONSTRUCTION MANAGEMENT SERVICES (CMA). |
| N0017322F3004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.98M | 2022-07-15 | 2026-07-14 | 541330 | SCIENTIFIC AND ENGINEERING SUPPORT FOR THE RADAR DIVISION OF THE NAVAL RESEARCH LABORATORY |
| 70FBR218F00000013 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $9.97M | 2017-11-02 | 2019-05-31 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR 16 TECHNICAL SPECIALIST IN SUPPORT OF DR-4335-VI AND DR-4340-VI. THE PERIOD OF PERFORMANCE IS NOVEMBER 05, 2017 THROUGH FEBRUARY 04, 2018. OPTION 1: 05FEBRUARY 2018 THROUGH 04 MAY 2018. OPTION 2: 05 MAY 2018 THROUGH 04 04 AUGUST 2018. OPTION 3: 05 AUGUST 2018 THROUGH 04 NOVEMBER 2018. |
| W912UM21F0016 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $9.94M | 2021-02-16 | 2023-06-01 | 541330 | 30% DESIGN FOR ADD/ALTER ELECTRICAL UPGRADE, OSAN AB |
| FA481909C0032 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.92M | 2009-09-24 | 2014-08-30 | 541712 | RESERACH AND DEVELOPMENT EMERG |
| W9128F22F0142 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $9.91M | 2022-07-28 | 2027-07-28 | 541330 | DESIGN AND CONSTRUCTION PHASE SERVICES FOR GBSD CONSOLIDATED MAINTENANCE FACILITY |
| 0046 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.89M | 2010-10-01 | 2014-05-31 | 541519 | IT/IM INFORMATION ASSURANCE SUPPORT SERV |
| 0029 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.88M | 2011-02-09 | 2016-08-08 | 541611 | SORDAC COMPTROLLER SUPPORT SERVICES |
| 1010 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.84M | 2010-12-29 | 2013-05-19 | 541710 | ETASS BASIC |
| H9222216C0038 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.83M | 2016-04-07 | 2017-01-29 | 541611 | IGF::OT::IGF TSOC PAS SUPPORT GBPS TO SWMS BRIDGE CONTRACT |
| 70FBR218F00000081 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $9.77M | 2018-04-12 | 2019-05-31 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR TEAM I - 27 TECHNICAL SPECIALIST TO SUPPORT THE PA-TAC EFFORTS UNDER DR 4335 AND 4340. PERIOD OF PERFORMANCE: APRIL 12, 2018 THROUGH 11 OCTOBER 2018. |
| Q601 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.7M | 2006-04-04 | 2008-04-30 | 541710 | 200608!000981!5700!FA8501!WR-ALC PKO !FA822205D0005 !A!N! !Y!Q601 ! !20060404!20061130!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000005082158!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!M! !C! !99990909!B! ! !A! !A!U!U!1!001!B! !A!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.56M | 2013-01-01 | 2015-12-31 | 541519 | J62 PEO PROGRAM MGMT OFFICE, SYSTEMS ENGINEERING, COST ANALYSIS,&CONFIGURATION MGMT SUPPORT SERVICES TASK ORDER UNDER PMSS BPA |
| 0027 | JACOBS ENGINEERING GROUP INC | Department of Defense | $9.55M | 2009-09-29 | 2013-12-31 | 562910 | LANDFILL REMEDIAL ACTION FOR WAINWRIGHT - NEW TASK ORDER |
| 70FBR719F00000061 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $9.53M | 2019-09-23 | 2020-12-22 | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR DR-4451-MO. (HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT) |
| EPC13033 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $9.52M | 2013-09-01 | 2018-09-30 | 541330 | SUPPORT FOR VEHICLE AND ENGINE TESTING: (CRITICAL FUNCTIONS) IGF::CT::IGF |
| 0027 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.52M | 2009-12-10 | 2010-12-14 | 541330 | ACRN DJ-M6785410RCAAAF8 - PM MCNIS |
| 0016 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.44M | 2008-03-10 | 2009-03-14 | 541330 | ACRN CB - M6785408RCAA662 |
| W9124J21F0040 | CH2M HILL CONSTRUCTORS, INC. | Department of Defense | $9.37M | 2021-04-01 | 2022-03-31 | 221310 | WATER FIXED MONTHLY SERVICE CHARGES |