Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO06D000410016 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $329.88K | 2007-04-13 | 2009-06-23 | 541310 | A&E SERVICES FOR PHASE 2 OF CHICAGO JCK |
| FA448623F0014 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $329.73K | 2023-07-18 | 2024-07-17 | 541330 | FA448623F0014 - FACILITY SPACE PLANNING AND OPTIMIZATION (FSP&O) |
| INPT2420080006 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $329.59K | 2007-11-19 | 2010-09-13 | 561210 | CAC FOR UNIQUE ASSETS - PFMD |
| 0012 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $329.59K | 2014-06-04 | 2015-08-23 | 541611 | IGF::CL,CT::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT |
| W912DR17F0377 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $329.43K | 2017-09-29 | 2019-10-31 | 541330 | INTERIOR RENOVATION IGF::OT::IGF |
| 0175 | JACOBS ENGINEERING GROUP INC | Department of Defense | $329.38K | 2015-01-14 | 2016-04-01 | 562910 | IGF::OT::IGF TITLE II SERVICES FOR RENOVATE BUILDINGS 10253 AND 10263 AT JOINT BASE SAN ANTONIO-LACKLAND, TEXAS |
| 0043 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $329.21K | 2006-02-06 | 2006-12-31 | 541330 | 200605!301446!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0043 ! !20060206!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000337633!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! ! |
| HSFE8017J0291 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $329.12K | 2017-07-17 | 2018-12-31 | 541330 | IGF::CT::IGF TASK ORDER FOR FEMA HQ PA PROGRAMMATIC ENVIRONONMENTAL ASSESSMENT (PEA) |
| SAQMMA12F4069 | JACOBS ENGINEERING GROUP INC. | Department of State | $328.97K | 2012-09-26 | 2014-05-14 | 541330 | SITE DEMOLITION/RESTORATION SERVICES. |
| WE91 | CH2M HILL, INC. | Department of Defense | $328.67K | 2014-02-19 | 2019-09-30 | 541330 | IGF::OT::IGF COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY |
| 6982AF24F00047N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $328.67K | 2024-04-18 | 2026-12-31 | 541330 | CA FLAP SCR T5(3) COTONI-COAST DAIRIES NM SH1 OVERPASS A/E DESIGN TASK ORDER THE COTONI-COAST DAIRIES NATIONAL MONUMENT OVERPASS BRIDGE, THE CURRENT PROJECT, WILL PROVIDE FURTHER CONNECTIVITY TO FEDERAL LANDS BY PROVIDING A PEDESTRIAN BRIDGE OVER C |
| 0007 | TYBRIN CORPORATION | Department of Defense | $328.31K | 2012-08-16 | 2013-04-15 | 541512 | IRAQ/OMEN SUPPORT |
| W912GB19F0068 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $328.07K | 2019-05-06 | 2020-03-31 | 541310 | SOFA 66TH MILITARY INTELLIGENCE BRIGADE STUDY |
| 0019 | CH2M HILL, INC | Department of Transportation | $328K | 2017-07-18 | 2018-02-28 | 541330 | IGF::CT::IGF UT FLAP 2496(1) EPHRAIM CANYON ROAD DTFH6816D00007/0019 REHABILITATION AND PAVING OF 3.8 MILES OF EPHRAIM CANYON ROAD |
| W912BV24F0031 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $327.78K | 2024-03-07 | 2024-12-06 | 541330 | FY27 B-21 FLIGHT SIMULATOR FACILITY AT DYESS AIR FORCE BASE, PLANNING CHARRETTE REPORT |
| W9128A17F0066 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $327.72K | 2017-09-28 | 2019-09-30 | 541310 | IGF::OT::IGF BUILDING 9 UPGRADE MECHANICAL DISTRIBUTION SYSTEMS PHASE 3, FIELD STATION KUNIA, OAHU, HAWAII |
| 0129 | JACOBS TECHNOLOGY INC | Department of Defense | $327.7K | 2008-05-22 | 2008-12-31 | 334111 | MPSSF SERVICES |
| WE70 | CH2M HILL, INC. | Department of Defense | $327.6K | 2013-02-19 | 2019-09-30 | 541330 | OU1 SITE INVESTIGATION |
| SAQMMA11F0561 | KLINGSTUBBINS, INC. | Department of State | $327.45K | 2011-01-31 | 2013-01-08 | 541330 | SITE INVESTIGATION SERVICES. |
| 1053 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $327.02K | 2013-09-30 | 2016-09-18 | 541330 | IGF::OT::IGF NHHC AE#1 44/57/108 RENOVATION RFP DEVELOPMENT |
| 0009 | JACOBS FACILITIES INCORPORATED | Department of Defense | $326.7K | 2008-11-03 | 2009-11-05 | 541330 | SCHEDULING SUPPORT JACOBS ENGR |
| GSP0314DX5050 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $326.37K | 2014-08-07 | 2019-11-30 | 236220 | CONSTRUCTION MANAGEMENT SERVICES, BALTIMORE MD IGF::OT::IGF |
| 0175 | TYBRIN CORPORATION | Department of Defense | $325.84K | 2008-12-16 | 2009-12-31 | 334111 | SSR ENGINEERING SERVICES |
| 0140 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $325.64K | 2006-09-07 | 2009-03-26 | 541990 | TAS::21 2020::TAS |
| W912PP22F0002 | JACOBS ENGINEERING GROUP INC | Department of Defense | $325.29K | 2021-10-28 | 2022-05-09 | 541330 | TASK ORDER W912PP22F0002 BDOC |