Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 135
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912HP18F6000 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $684.02K | 2017-10-25 | 2018-06-01 | 541310 | IGF::CL::IGF- BLDG 83 DESIGN DDSP- |
| 0091 | JACOBS ENGINEERING GROUP INC | Department of Defense | $683.46K | 2008-08-28 | 2010-03-30 | 562910 | CPFF LANFILL PERMIT AND ASBESTOS REMOVAL AT GRANITE MOUNTAIN |
| 80MSFC24FA011 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $683.42K | 2023-12-21 | 2025-12-31 | 541330 | JE020 SSFL CY2024 CMI CMS GROUNDWATER SAMPLING AND REPORTING SUPPORT |
| N6945023F0995 | GEOSYNTEC JACOBS A JOINT VENTURE | Department of Defense | $683.21K | 2023-09-21 | 2025-04-30 | 541330 | 23MYPT-DESIGN OPTIMIZED ENGINEERING WITH NATURE STRATGIES FOR ERO |
| SAQMMA12F1268 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $683.17K | 2012-04-05 | 2014-12-31 | 541330 | COMMISSIONING SERVICES FOR TELECOMMUNICATIONS EQUIPMENT |
| 70FB7023F00000041 | CH2M FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | $682.84K | 2022-11-07 | 2023-05-06 | 561990 | THE PURPOSE OF THIS ORDER 70FB7023F00000041 IS TO FUND OPTION PERIOD 5 STEADY STATE FOR IASC- JACOBS- ALPHA SECTOR |
| 0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $682.84K | 2009-07-01 | 2010-06-30 | 541330 | ENVIRONMENTAL AND ELECTROMAGNETIC ENVIRONMENTAL EFFECTS TEST ENGINEERING |
| N6945022F0493 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $682.46K | 2022-05-26 | 2023-05-26 | 561210 | REPLACE SUBSTATION TRANSFORMERS GASKETS, GAUGES AND FILTER OIL. / |
| W912QR18F0180 | CH2M HILL, INC | Department of Defense | $682.21K | 2018-08-20 | 2019-08-19 | 541330 | AIR QUALITY TASK ORDER |
| N4008020F4978 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $682.17K | 2020-10-01 | 2021-06-15 | 541330 | REPAIR TRANSITE WATER LINES AT MCU OCS AND NEVILLE ROAD/LI |
| 0020 | CARTER & BURGESS, INC | Department of Defense | $680.94K | 2008-09-22 | 2009-09-28 | 541310 | A&E OPEN END TITLE II SERVICE-2ND OPTYR |
| 0019 | CH2M HILL, INC. | Department of Defense | $679.92K | 2016-08-29 | 2017-06-19 | 541330 | IGF::OT::IGF DESIGN MAJOR RENOVATION- ADDITION FACILITY 278 |
| GS11P08MKC0014 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $679.9K | 2008-01-07 | 2011-03-31 | 541618 | CONSTRUCTION MANAGEMENT SERVICES FOR THE PH1B FEDERAL OFFICE BUILDING, WASHINGTON, DC. |
| 70FA2025F00000026 | AMENTUM TECHNOLOGY, INC. | Department of Homeland Security | $679.87K | 2025-04-01 | 2026-02-28 | 541320 | SECTION 2(D) *** PUBLIC SAFETY *** NDEMU INDEPENDENT STUDY PROGRAM SUPPORT SERVICES - LOGICAL FOLLOW-ON |
| NNK13CA11T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $679.33K | 2013-07-09 | 2019-04-30 | 541310 | IGF::OT::IGF AE SERVICES FOR ENVIRONMENTAL REMEDIATION SERVICES: LONGTERM MONITORING OF INDUSTRIAL AREA GROUNDWATER SITES. |
| SAQMMA13F1030 | JACOBS ENGINEERING GROUP INC. | Department of State | $679.19K | 2013-03-21 | 2022-05-29 | 541330 | PROJECT MANAGEMENT SUPPORT SERVICES. IGF::OT::IGF. |
| ZL52 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $679.09K | 2011-09-12 | 2014-09-18 | 541611 | TASK ORDER BASE PERIOD |
| W912UM21F0058 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $679.03K | 2021-06-11 | 2023-09-21 | 541330 | CY23 ROKFC IN-KIND, A22R640, OS080, MILVAN/CONNEX STORAGE FACILITY, USAG HUMPHREYS, KOREA |
| N4008017F4170 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $678.3K | 2017-07-13 | 2019-07-12 | 541330 | IGF::OT::IGF NR&DE COMMUNITY PILOT NSWC SOUTH POTOMAC |
| NNK12CA16T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $676.87K | 2012-06-14 | 2013-05-20 | 541330 | IGF::OT::IGF OTHER FUNCTIONS * PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES PROVIDING SPECIFICATIONS AND DRAWINGS FOR A COMPETITIVE, FIXED PRICE BID CONTRACT THAT ENCOMPASS THE COMPLETE DESIGN AND CONSTRUCTION DETAILS TO REPAIR AND MODIFY SELECTED FACILITY SYSTEMS AT LAUNCH COMPLEX (LC) 39B TO ENABLE SPACE LAUNCH SYSTEM (SLS) PROCESSING AND LAUNCH OPERATIONS. |
| 0237 | TYBRIN CORPORATION | Department of Defense | $676.66K | 2011-04-19 | 2011-05-31 | 334111 | MISSION PLANNING SUPPORT SERVICES |
| 0334 | JACOBS TECHNOLOGY INC | Department of Defense | $676.26K | 2012-01-01 | 2012-03-31 | 334111 | TASK ORDER AGAINST BASIC FOR MISSION PLANNING |
| 0016 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $676.09K | 2016-03-08 | 2019-10-01 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES, SWAO AE BROOKS ACT PRIMARILY AT FT BLISS TX. |
| WE86 | CH2M HILL, INC. | Department of Defense | $675.99K | 2014-01-07 | 2018-09-30 | 541330 | IGF::OT::IGF LONG TERM MAINTENANCE FOR VARIOUS SITES CAMP LEJEUNE, NORTH CAROLINA |
| GSP0610GZ5058 | JACOBS PROJECT MANAGEMENT CO. | General Services Administration | $675.86K | 2010-04-20 | 2014-06-30 | 236220 | WO43 - DISA UPS AND ELECTRICAL UPGRADES - B0904795 - MO0606AF BUILDING 103, 4300 GOODFELLOW, ST. LOUIS, MO 63120-1703 CM SERVICES |