Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0001 | JACOBS FACILITIES INCORPORATED | Department of Defense | $298.16K | 2008-03-03 | 2009-06-30 | 541310 | ON-SITE CONSTRUCTION SUPPORT - BASE YEAR |
| W911YN18F0021 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $298.12K | 2018-09-07 | 2022-01-31 | 541310 | NON-PERSONAL A/E SERVICES, INVESTIGATION AND DESIGN SERVICES, PROJECT CYQL152005, 202ND RED HORSE SQ, CAMP BLANDING, FL |
| SALMEC03D0011O035 | JACOBS FACILITIES INCORPORATED | Department of State | $298.06K | 2006-09-20 | 2013-12-17 | 541310 | LONG RANGE FACILITIES PLAN. |
| 0041 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $297.83K | 2015-06-17 | 2016-02-29 | 541330 | IGF::CT::IGF CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD DTFH68-14-D-00010/0041 TASK ORDER FOR 70 TO 100% DESIGN |
| CE01 | JACOBS FACILITIES INCORPORATED | Department of Defense | $297.78K | 2009-04-02 | 2009-04-02 | 541330 | TASK ORDER CE01 |
| H9222216C0083 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $297.62K | 2016-07-21 | 2017-06-30 | 541611 | IGF::OT::IGF IPMS SUPPORT GBPS TO SWMS BRIDGE CONTRACT |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $297.59K | 2009-08-11 | 2009-12-22 | 541712 | ANALYSIS OF ALTERNATIVES ON THE BRADLEY A3 BLOCK 2 EFFORT |
| 0235 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $297.55K | 2007-10-26 | 2008-12-20 | 541990 | PROGRAM MGT |
| ZH07 | JACOBS ENGINEERING GROUP INC | Department of Defense | $297.12K | 2014-05-01 | 2015-12-31 | 541330 | IGF:OT:IGF, UPGRADE ELECTRICAL DISTRIBUTION PH. 1-3, NSA, KUNIA, OAHU |
| 0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $296.8K | 2007-04-13 | 2011-02-01 | 541330 | MIGRATED DATA VALUE UNKNOWN |
| 70FB8018F00000072 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $296.63K | 2018-06-04 | 2022-06-22 | 541330 | TASK ORDER FOR TWO (2) PUBLIC ASSISTANCE SPECIALISTS IN SUPPORT OF THE FEMA DR-4319-KS AND DR-4321-NE. |
| R504 | JACOBS ENGINEERING GROUP INC | Department of Defense | $296.5K | 2015-05-27 | 2016-07-01 | 541310 | IGF::CL::IGF TRADITIONAL DESIGN (TITLE I) |
| 2032H519F00274 | BLUE CANOPY GROUP, LLC | Department of the Treasury | $296.43K | 2018-04-01 | 2019-03-31 | 541511 | DATA ACT STSTES IMPROVEMENT |
| 0053 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $296.25K | 2009-07-01 | 2010-06-30 | 541330 | WARHEAD SYSTEMS TECHNICAL SUPPORT |
| W911YN20F0034 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $296.22K | 2020-09-30 | 2022-03-31 | 541310 | NON-PERSONAL A/E DESIGN SERVICES FOR REPAIR MEDICAL BUILDING FLORIDA AIR NATIONAL GUARD. |
| GSP1107YA0044 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $295.83K | 2007-07-03 | 2007-12-31 | 541330 | HOUSING ALTERNATIVE STUDY AT THE GREENBELT COURTHOUSE |
| 69056718F000089 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $295.56K | 2018-08-15 | 2023-03-01 | 541330 | WA FS OLY 24(1), CUSHMAN ROAD RECONSTRUCTION FIELD SCOPING TRIP. |
| NNK07CB49D | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $295.17K | 2007-08-17 | 2009-06-30 | 541330 | NNK07CB49D/DO5 TECHNICAL SERVICES DURING THE CONSTRUCTION OF O&C REVITALIZATION PH2. |
| GSP0916NP7043 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $294.99K | 2016-07-29 | 2018-02-01 | 541330 | IGF::OT::IGF "CM SERVICES, TWO CONSTRUCTION PROJECTS LOCATED IN HONOLULU - USSS RVS/ PJKK ELEVATOR MODERNIZATION", PJKK FEDERAL BUILDING&COURTHOUSE, 300 ALA MOANA BLVD., HONOLULU, HI |
| 0063 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $294.97K | 2013-09-23 | 2014-03-16 | 541330 | IGF::OT::IGF |
| NNM14CH53T | CH2M HILL INC | National Aeronautics and Space Administration | $294.87K | 2014-08-26 | 2018-05-31 | 541330 | IGF::OT::IGF CH-553 DRAFT OU-1 FEASIBILITY STUDY AND ECOLOGICAL FIELD TESTS |
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $294.56K | 2016-03-15 | 2017-03-16 | 541519 | IGF::CT::IGF ITMO SERVICE MANANGEMENT SUPPORT |
| 0131 | JACOBS ENGINEERING GROUP INC | Department of Defense | $294.23K | 2011-07-29 | 2012-01-27 | 562910 | CONSUMER CONCEPT DOCUMENTS FOR AIR EDUCATION AND TRAINING COMMAND AT SHEPPARD AND MAXWELL AFB |
| 0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $293.8K | 2016-09-19 | 2017-12-15 | 541330 | IGF::OT::IGF TEMPERATURE AND HUMIDITY WALK-IN CHAMBER REPAIRS AND UPGRADES |
| W9123618F0062 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $293.58K | 2018-07-23 | 2019-03-10 | 541310 | IGF::OT::IGF DODEA OSAN STUDY |