Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 143
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0066 | CH2M HILL, INC. | Environmental Protection Agency | $303.07K | 2015-09-15 | 2020-12-31 | 562910 | IGF::OT::IGF BREMERTON GAS WORKS SITE |
| W9128F19F0292 | JACOBS ENGINEERING GROUP INC | Department of Defense | $302.98K | 2019-09-16 | 2020-07-15 | 541330 | A-E SRVCS, REPLACE FIRE ALARM PANELS |
| 0398 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $302.77K | 2008-06-04 | 2009-09-29 | 541330 | LFO 0331 |
| 0008 | JACOBS ENGINEERING GROUP INC | Department of Defense | $302.32K | 2014-08-07 | 2015-07-30 | 541310 | IGF::CT::IGF IDIQ A-E SERVICES |
| ING10PB00031 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $301.75K | 2010-09-02 | 2011-08-31 | 541990 | NONPERSONAL SCIENTIFIC SERVICES |
| N3943019F4060 | CH2M HILL, INC | Department of Defense | $301.75K | 2019-03-01 | 2020-02-29 | 541330 | IGF::OT::IGF WATERFRONT FACILITIES INS NAVSTA ROTA SPAIN |
| 0414 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $301.51K | 2008-07-07 | 2009-07-06 | 541330 | NEW SORR RS AND RG SPT |
| W912GB18F0371 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $301.28K | 2018-09-25 | 2019-09-26 | 541310 | HOSUING MARKET ANALYSIS-3 SITES SOFA |
| 0058 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $300.63K | 2016-05-11 | 2018-04-30 | 541330 | IGF::CT::IGF CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL ENVIRONMENTAL AND DESIGN SUPPORT SERVICES FOR 5.4 MILES OF MULTI-USE TRAIL ENGINEERING. DTFH68-14-D-00010/0058 |
| 0034 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $300.52K | 2015-06-22 | 2016-03-31 | 541330 | IGF::CT::IGF CA HBP TRI CR104(1) ET AL TRINITY COUNTY HBP BRIDGES DTFH68-14-D-00010/0034 ENVIRONMENTAL SURVEYS |
| SALMEC03D0011O034 | JACOBS FACILITIES INCORPORATED | Department of State | $300.18K | 2006-10-17 | 2013-12-17 | 541310 | PHYSICAL SECURITY UPGRADES. |
| 0018 | JACOBS ENGINEERING GROUP INC | Department of Defense | $300.11K | 2014-09-23 | 2016-12-31 | 541330 | IGF::OT::IGF A/E SERVICES FOR THE RENOVATION OF B554&FGC PARKING LOT AT ROBINS AFB, GA IN THE AMOUNT OF $300,105.75. |
| 0015 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $300.1K | 2014-09-05 | 2022-02-05 | 541330 | IGF::OT::IGF P1461 ENHANCED COMMISSIONING FOR LEJEUNE HIGH SCHOOL |
| W912GB17F0150 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $300.03K | 2017-09-16 | 2018-07-13 | 541310 | IGF::OT::IGF SOFA HOUSING MARKET ANALYSIS, USAGS RP, BAVARIA, GERMANY AND VICENZA ITALY |
| 80MSFC17P0009 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $300K | 2017-09-18 | 2017-11-30 | 541712 | IGF::OT::IGF ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) PHASE-IN PURCHASE ORDER |
| 0324 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $299.98K | 2008-12-30 | 2009-12-31 | 541990 | COMPUTER SOFTWARE SERVICES |
| 80ARC026F0026 | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $299.96K | 2026-08-05 | 2027-08-04 | 541310 | PROVIDE DESIGN PACKAGES FOR THE REPLACEMENT OF THE EXISTING N238 BOILER AND N242 CHILLER UNITS AND INCLUDE ASBESTOS AND/OR LEAD PAINT ABATEMENT REQUIREMENTS. |
| W9127818F0441 | CH2M HILL, INC | Department of Defense | $299.92K | 2018-08-17 | 2020-02-15 | 541330 | TASK ORDER TO PROVIDE ANALYTICAL SUPPORT TO THE US NAVY STRATEGIC PROGRAMS OFFICE FOR MODELING PREDICTIONS OF LONG RANGE SOUND IMPACTS FROM DETONATION/DISPOSAL ACTIVITIES. |
| 0110 | CH2M HILL, INC. | Environmental Protection Agency | $299.9K | 2016-07-27 | 2017-07-30 | 562910 | IGF::OT::IGF CITY OF PERRYTON WELL NO. 2 RIFS TASK ORDER CONTRACT EPW06021 |
| 2032H519F00186 | BLUE CANOPY GROUP, LLC | Department of the Treasury | $299.88K | 2019-04-01 | 2020-03-31 | 541511 | ENTERPRISE BUSINESS SERVICES INTAKE SUPPORT |
| DTFACT08D00009CALL0027 | KLINGSTUBBINS, INC. | Department of Transportation | $299.72K | 2012-09-05 | 2013-02-01 | 541330 | PROVIDE A/E SERVICE FOR FOR B315 ROOF REPLACEMENT TAS::69 1301::TAS IGF::OT::IGF |
| 0325 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $298.61K | 2008-12-30 | 2030-12-25 | 541990 | SOFTWARE DESIGN SERVICES |
| INL07PD05177 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $298.51K | 2007-07-02 | 2009-09-30 | 541310 | AE SERVICES |
| 68HERC20F0392 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $298.39K | 2020-08-13 | 2021-07-31 | 541715 | TASK ORDER UNDER RTP ON-SITE CONTRACT ENTITLED ASSESSMENT OF THE IMPACT OF WEATHERING AND NORMAL USE ON THE EFFECTIVENESS OF MICROBIOSTATS FOR COVID 19 RESEARCH THE CONTRACTOR SHALL DETERMINE THE RESIDUAL EFFECT OF SUCH PRODUCTS ON THE VIABILITY/INF |
| 0057 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $298.19K | 2009-07-01 | 2010-06-30 | 541330 | RANGE INSTRUMENTATION ENGINEERING SUPPORT |