Awards for “jacobs”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DR25F0021 | JACOBS BV A JOINT VENTURE | Department of Defense | $15.26M | 2024-11-12 | 2027-05-12 | 541330 | RFP DEVELOPMENT - CYBER NATIONAL MISSION FORCE |
| N6247323F4509 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $15.18M | 2023-04-13 | 2026-06-08 | 541310 | N6247323F450-P180 NIC NPS PDA SERVICES |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $15.11M | 2010-10-04 | 2016-04-03 | 541611 | GBPS J8 A&T |
| N6274223F0325 | JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES) | Department of Defense | $15.03M | 2023-04-06 | 2026-12-31 | 541330 | FY25 MISSILE DEFENSE AGENCY PROJECT 694 DEFENSE OF GUAM, ENHANCED INTEGRATED AIR MISSILE DEFENSE (EIAMD), PHASE 2, JOINT REGION MARIANAS, GUAM |
| NND15RR19T | JACOBS TECHNOLOGY INC | National Aeronautics and Space Administration | $14.88M | 2015-02-01 | 2018-01-31 | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR19T OPERATIONS ENGINEERING SUPPORT THIS TASK PROVIDES FOR THE ENGINEERING AND TECHNICAL SERVICES TO SUPPORT OPERATIONS ENGINEERING ACTIVITIES ON ARMSTRONG FLIGHT RESEARCH CENTER (AFRC) RESEARCH AEROSPACE FLIGHT PROJECTS. THE OPERATIONS ENGINEERING BRANCH (CODE OE) IS INSTRUMENTAL IN COORDINATING PROJECT REQUIREMENTS WITH THE FLIGHT OPERATIONAL REQUIREMENTS FOR ALL AIRCRAFT PLANNING AND SCHEDULING. CODE OE MANAGES THE DESIGN, DRAWING AND CONFIGURATION CONTROL PROCESS FOR ALL AIRCRAFT AND PERFORMS THE GROUND AND FLIGHT TEST PLANNING. IT ALSO SUPPORTS MISSION CONTROL AND ADVISES FLIGHT OPERATIONS CONCERNING ENGINEERING AND OPERATIONAL ISSUES, OR AIRCRAFT TECHNICAL REQUIREMENTS. THE QUALITY INSPECTION BRANCH (CODE OI) PERFORMS AIRCRAFT INSPECTIONS, QUALITY WITNESSING, IN-PROCESS SURVEILLANCE, AND FINAL INSPECTION OF FLIGHT HARDWARE IN ADDITION TO IMPLEMENTING THE QUALITY ASSURANCE INITIATIVES FOR AFRC S AIRCRAFT. |
| 1011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.84M | 2010-12-29 | 2012-12-31 | 541710 | ETASS BASIC |
| N6247320F4323 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $14.73M | 2020-02-14 | 2021-08-31 | 541310 | FY21 EARTHQUAKE RECOVERY PROJECTS |
| 0045 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.68M | 2013-07-01 | 2017-01-11 | 541611 | IGF::CL,CT::IGF GBPS J2 I2CE TASK ORDER |
| N6274221F0315 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $14.64M | 2021-03-25 | 2027-03-31 | 541330 | FY24 MCAF PROJECT AJJY183012 (P-012) NORTH AIRCRAFT PARKING RAMP, ANDERSEN AIR FORCE BASE (AAFB), GUAM. FOR 0 - 35 PERCENT DESIGN. |
| DTFAWA10D00021CALL0007 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $14.48M | 2010-06-28 | 2021-05-22 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. TAS::69 8107::TAS |
| 4C04 | CKGS, LLC | Department of Defense | $14.44M | 2011-08-23 | 2013-09-27 | 561210 | AFCAP SUPPORT BOS OMAN |
| 697DCK20F00040 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $14.39M | 2020-02-13 | 2028-09-30 | 541330 | CONDITION ASSESSMENTS&LIFECYCLE ASSESSMENT REPORTS |
| DTFAWA10D00021CALL0029 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $14.37M | 2015-04-28 | 2020-05-01 | 541330 | A/E DESIGN SUPPORT SERVICES ARTCC FACILITY SURVEY EVALUATION PROJECT TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| GST0407YH0019 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $14.32M | 2007-03-26 | 2008-09-15 | 561210 | ENGINEERING, TECHNICAL, PROGRAM MANAGEMENT, WAREHOUSE OPERATIONS, FACILITIES OPERATIONS AND MANAGEMENT, LOGISTICS, AND ADMINISTRATIVE SUPPORT TO THE (JSNBCDEAP) |
| N6274223F0347 | JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES) | Department of Defense | $14.15M | 2023-08-17 | 2026-11-30 | 541330 | FY25 MILITARY CONSTRUCTION ARMY P-219 DOG FORWARD OPERATING SITES, GUAM. |
| GSP0914KT0036 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $14.15M | 2014-09-24 | 2024-12-31 | 541330 | IGF::CL::IGF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR THE WEST PEDESTRIAN BUILDING, PHASE 3, AND VIRGINIA AVENUE TRANSIT CENTER (VATC) AS PART OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT THE SAN YSIDRO LAND PORT OF ENTRY. THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 7/11/14 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE BPA CONTRACT GS10F-09-LP-A-0013 UNDER ZONE C, LARGE LOT "CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT SUPPORT SERVICES." THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. TOTAL AWARDED ITEMS: $4,628,425.00 EXPANSION&RECONFIGURATION PH. 3 PROJECT - $3,989,643.00 WEST PEDESTRIAN BUILDING PROJECT - $399,563.00 OPTION 1 VIRGINIA AVENUE TRANSIT CENTER - $239,219.00 *OPTION 1 AWARDED BY THE GSA CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. |
| 0090 | JACOBS ENGINEERING GROUP INC | Department of Defense | $14.14M | 2010-05-28 | 2011-03-18 | 562910 | TITLE II SERVICES FOR AFCEE-EXECUTED CONSTRUCTION PROJECTS IN AFGHANISTAN |
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.14M | 2010-08-25 | 2015-02-02 | 541712 | LOGISTICS SPT |
| 0092 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.06M | 2015-10-17 | 2016-08-28 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING AQUISITION SUPPORT (TEAS 6) |
| GSP1109MK0051 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $14.05M | 2009-08-14 | 2014-06-30 | 541330 | CMA SERVICES FOR THE CONSTRUCTION PHASE OF THE EW-WW UTILITY MODERNIZATION PROJECT. |
| EP0006 | CH2M HILL, INC. | Environmental Protection Agency | $13.98M | 2006-06-07 | 2015-12-31 | 562910 | TAR CREEK REMEDIAL ACTION |
| H9240420F0153 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $13.95M | 2020-05-29 | 2025-11-01 | 541519 | EO&M IMAC SUPPORT - T&M |
| W9126G05C0032 | CARTER AND BURGESS INCORPORATED | Department of Defense | $13.9M | 2005-09-23 | 2012-12-31 | 541330 | 30% DESIGN |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $13.89M | 2015-08-01 | 2015-10-31 | 541330 | IGF::OT::IGF 2 MONTH EXTENSION TO TEST SUPPORT SERVICES CONTRACT |
| N6833518C0674 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $13.84M | 2018-08-20 | 2019-01-31 | 541330 | LABOR |