Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80MSFC23FA038 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $701.24K | 2023-08-02 | 2024-11-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE SSFL PROGRAMMATIC AGREEMENT AND CULTURAL RESOURCE SUPPORT". JE012 |
| SK32 | JACOBS ENGINEERING GROUP INC | Department of Defense | $701.01K | 2007-09-12 | 2008-12-31 | 562910 | REPLACE CONVENTIONAL MUNITIONS SHOP |
| W912UM23F0046 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $700.62K | 2023-06-21 | 2026-01-22 | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR CY24 ROKFC IN-KIND, F21R173, REPAIR AIRCRAFT MAINTENANCE HANGAR, B-1732, OSAN AB, KOREA. |
| 0108 | TYBRIN CORPORATION | Department of Defense | $700.21K | 2008-01-01 | 2008-12-31 | 334111 | MPSSF SERVICES |
| 0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $700.16K | 2016-10-20 | 2019-09-30 | 541519 | IGF::OT::IGF CTS SERVICES - E2S2 |
| 0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $700K | 2010-10-01 | 2013-09-30 | 541519 | IFDS SUPPORT |
| SAQMMA13F2359 | JACOBS ENGINEERING GROUP INC. | Department of State | $699.97K | 2013-08-09 | 2019-04-15 | 541330 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. |
| 80MSFC25FA020 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $698.87K | 2024-12-17 | 2026-05-31 | 541330 | SSFL PA & CRM SUPPORT JE034 |
| 68HERC23F0309 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $698.3K | 2023-06-01 | 2025-07-31 | 541715 | T&M TASK ORDER 68HERC23F0309 CONTRACT 68HERC20D0018 SMOG CHAMBER RESEARCH |
| 0058 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $697.5K | 2006-12-19 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 69056723F00040N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $697.23K | 2023-03-07 | 2027-01-14 | 541330 | WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE PROVIDES SERVICES DURING THE SOLICITATION, AWARD PROCESS, AND CONSTRUCTION |
| DTFH6804D00002T08023 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $696.9K | 2008-05-06 | 2010-05-31 | 541330 | FINAL DESIGN, GEOTECHNICAL, HYDRAULICS AND APPROACH WORK TRINITY COUNTY BRIDGES CA PFH 148-1(1) & 149-1(3) |
| FA890317F0263 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $696.01K | 2017-09-28 | 2019-02-28 | 541330 | IGF::OT::IGF TITLE II OVERSIGHT TO REPAIR ELECTRICAL DISTRIBUTION SYSTEM |
| 0016 | CH2M HILL INC | Environmental Protection Agency | $695.6K | 2013-10-25 | 2014-09-01 | 562910 | IGF::OT::IGF OTSEGO CITY&TOWNSHIP DAM REMOVAL |
| 0441 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $695.1K | 2008-12-18 | 2009-12-18 | 541330 | LOGICAL FOLLOW-ON ORDER PEO FW SUPPORT |
| 0034 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $695K | 2015-09-26 | 2016-04-29 | 541330 | IGF::OT::IGF H-111 PHASE 3 (AE DESIGN) |
| 0044 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $694.93K | 2006-02-15 | 2008-11-17 | 541330 | 200605!313432!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0044 ! !20060215!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000100000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| 68HERC21F0063 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $694.42K | 2020-12-08 | 2023-09-30 | 541715 | 68HERC20D0018, AEROSOL DISINFECTION METHODS FOR COVID-19 THE GOAL OF THIS RESEARCH PROJECT IS TO EVALUATE AEROSOL DISINFECTION DEVICES AND METHODS PURPORTED TO REDUCE THE SPREAD OF COVID-19 THROUGH AEROSOL TRANSMISSION BY ASSESSING THE EFFICACY OF TH |
| 0219 | JACOBS TECHNOLOGY INC | Department of Defense | $694.35K | 2009-12-16 | 2010-12-31 | 334111 | IN SUPPORT OF AETC MISSION PLANNING REQUIREMENTS. |
| 0024 | CH2M HILL, INC | Department of Transportation | $694.21K | 2017-08-31 | 2018-08-24 | 541330 | IGF::CT::IGF UT FLAP 3108(1) CASCADE SPRINGS ROAD DTFH6816D00007/0024 30% THROUGH 100% DESIGN (INCLUDING PHASE II EXTENSION) ANTICIPATE $300K RETURNED FROM 2015 PHASE I TASK ORDER |
| W912HV24F0005 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $693.99K | 2023-11-20 | 2026-08-22 | 541330 | SOFA: AE SERVICE PROJECT FOR CPS FOR ACE ZNRE153001A C-130J CORROSION YOKOTA AB JAPAN |
| 15F06720F0001549 | JACOBS ENGINEERING GROUP INC | Department of Justice | $691.07K | 2020-06-02 | 2021-09-30 | 541310 | SOUTH CAMPUS MASTER PLANNING SERVICES AT REDSTONE ARSENAL AL |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $690.68K | 2008-08-04 | 2010-05-04 | 236220 | ENERGY MNGT & CONTROL SYSTEM, OSAN AB |
| 0204 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $690.05K | 2012-10-01 | 2014-12-31 | 541330 | WEAPONS ENGINEERING LIFE CYCLE SUPPORT |
| N4008018F4585 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $689.79K | 2018-06-04 | 2027-04-30 | 541330 | IGF::OT::IGF P-001 MASTER TIME CLOCK - COMMISSIONING, NOB, WASHINGTON DC |