Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 140
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA890319F0049 | CH2M HILL, INC | Department of Defense | $318.38K | 2019-04-05 | 2022-04-07 | 562910 | ARCHITECT-ENGINEERING SERVICES TO CONDUCT VAPOR INTRUSION (VI) DATA GAP INVESTIGATION (DGI)AND SITE CLOSEOUT ACTIVITIES AT BEALE AIR FORCE BASE, CALIFORNIA-BEALE |
| 0006 | JACOBS PROJECT MANAGEMENT CO. | Department of Defense | $318.28K | 2014-09-26 | 2021-09-30 | 541310 | IGF::OT::IGF FY14 SRM, GENERATE DD FORM 1391S FOR VARIOUS PROJECTS, USAG HUMPHREYS, KOREA. |
| 0270 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $318.24K | 2008-03-14 | 2009-03-20 | 541990 | PROGRAM MGT |
| 0227 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $318.22K | 2007-11-16 | 2060-12-25 | 541990 | PROGRAM MGT |
| 0012 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $318.04K | 2015-09-30 | 2015-10-31 | 541330 | IGF::OT::IGF VALIDATION AND FEASIBILITY STUDY FOR THE RELOCATION OF THE FORENSICS LABORATORY, WASHINGTON DC |
| 68HERC20F0379 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $317.46K | 2020-08-19 | 2023-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED CHARACTERIZATION OF COMPOUNDS IN THE TROPOSPHERE UTILIZING SUN PHOTOMETERS AND ASSOCIATED INSTRUMENTATION TO SUPPORT AND VALIDATE SATELLITE REMOTE SENSING MEASUREMENTS AND ADVANCE REGULATORY MONITORING M |
| 0010 | JACOBS ENGINEERING GROUP INC | Department of Defense | $317.23K | 2010-07-01 | 2011-07-01 | 541330 | TEMPORARY MODULAR ADMIN SPACE, ROBINS AFB, GA |
| EC05 | JACOBS ENGINEERING GROUP INC | Department of Defense | $316.91K | 2015-09-30 | 2016-06-24 | 541330 | IGF::OT::IGF LEWIS N. AND I-5 CANTONMMENT AREA FENCE |
| W50S6V21C0002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $316.59K | 2021-08-25 | 2023-03-31 | 541330 | PETERSON SPACE CONTROL FACILITY TYPE C SERVICES |
| 0304 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $316.58K | 2008-11-19 | 2010-03-25 | 541990 | PROGRAM MGT |
| 0300 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $316.4K | 2008-11-13 | 2009-12-15 | 541990 | PROGRAM MGT |
| JU24 | CH2M HILL, INC. | Department of Defense | $316.15K | 2013-07-29 | 2021-09-30 | 541330 | IGF::OT::IGF SITE 66 PROPOSED PLAN AND ROD AT NAVAL SUPPORT FACILITY INDIAN HEAD, MD |
| W912HV19F0084 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $315.38K | 2019-09-18 | 2022-10-31 | 541310 | SOFA: CONSTRUCTION PHASE SERVICES FOR AFSOC103022 AIRFIELD APRON AND SITE INFRASTRUCTURE, YOKOTA AB, JAPAN |
| W912UM20F0060 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $315.36K | 2020-04-21 | 2021-08-06 | 541330 | REPAIR 1ST TEAM AND 11TH STREET AVE, HUMPHREYS |
| 0012 | JACOBS ENGINEERING GROUP INC | Department of Defense | $315.21K | 2008-07-16 | 2009-12-30 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| N4008519F4866 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $315.18K | 2019-03-08 | 2019-09-24 | 541330 | A/E SERVICES TO PREPARE DESIGN-BID-BUILD PACKAGE FOR BLDG. RESTORATION AT NSA CRANE; CRANE, INDIANA |
| FA820122F0042 | JACOBS ENGINEERING GROUP INC | Department of Defense | $315.08K | 2022-01-27 | 2024-01-11 | 541310 | PZIOC/A-E OTHER AND TITLE I SERVICES FOR B220, REPAIR PAINT BOOTH AND PAINT STORAGE |
| 0054 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $314.83K | 2016-02-22 | 2016-08-31 | 541330 | IGF::CT::IGF CA FTNP YOSE 14(5)&219(2) SO ENTR WAWONA&MARIPOSA GROVE RDS DTFH68-14-D-00010/0054 0-100% DESIGN TASK ORDER |
| 2W01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $314.7K | 2011-06-14 | 2012-08-10 | 541310 | CAMP SANTIAGO READINESS CENTER A/E CONTRACT |
| HDEC0320F0011 | JACOBS ENGINEERING GROUP INC | Department of Defense | $314.57K | 2020-01-14 | 2021-04-30 | 541310 | TECHNICAL INSPECTOR-YUMA, AZ |
| 0009 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $314.32K | 2014-06-03 | 2014-12-31 | 541330 | IGF::CT::IGF AZ FLAP LYNX CREEK BRIDGE, THUMB BUTTE RD AND RED ROCK LOOP RD FINAL DESIGN EFFORT FOR THE YAVAPAI COUNTY FLAP PROJECT |
| TIRNO06D000410112 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $313.86K | 2009-07-16 | 2013-02-28 | 541310 | A&E SERVICES |
| NNK13CA16T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $313.83K | 2013-02-20 | 2013-11-30 | 541330 | IGF::OT::IGF PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES EVALUATING METHODS AND PROVIDING RECOMMENDATIONS AND ROM COST ESTIMATES TO INCREASE THE CRYOGENIC LH2 STORAGE CAPACITY AT LAUNCH COMPLEX 39B FROM 850,000 GALLONS TO A MAXIMUM STORAGE CAPACITY OF 1,700,000 GALLONS IN SUPPORT OF FUTURE FLIGHT VEHICLE PROCESSING. |
| 0010 | JACOBS ENGINEERING GROUP INC | Department of Defense | $313.8K | 2011-02-25 | 2011-03-31 | 541330 | DELIVERY ORDER 0010 CONSTRUCTION PHASE SERVICES FOR THE LORDSBURG BORDER PATROL STATION, NEW MEXICO |
| V884Z10000 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $313.64K | 2011-09-02 | 2013-08-09 | 541310 | IDIQ CONTRACT FOR AE SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION. BASE +4 OPTION YEARS. |