Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6247320F4033 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $609.05K | 2019-10-31 | 2020-09-30 | 541310 | X037 AE MILCON VALIDATION N62473-18-D-5801 MULTI-DISCIPLINE AE PRELIMINARY DESIGN AUTHORITY (PDA) FOR P220 COMBAT WATER SURVIVAL TRAINING FACILITY, ABOARD CAMP PENDLETON, CA |
| 0016 | CH2M HILL, INC. | Department of Defense | $608.98K | 2012-06-13 | 2015-08-31 | 541330 | COMMUNITY RELATIONS, MOA MEETINGS, ADMINISTRATIVE RECORD, AND WEBSITE UPDATE, VIEQUES ISLAND, PUERTO RICO |
| W912GB21P0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $608.96K | 2021-04-07 | 2024-04-06 | 562910 | SOFA PLAN UPDATE, RAO, ANNUAL REPORT, USAG ITALY |
| 2032H518F00847 | BLUE CANOPY GROUP, LLC | Department of the Treasury | $608.51K | 2018-09-06 | 2021-02-04 | 541511 | SDARR DEPARTMENT OF THE TREASURY |
| N6247822F4131 | JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES) | Department of Defense | $608.43K | 2022-05-03 | 2028-10-31 | 541330 | T.O. UNDER SINGLE AWARD IDIQ BASIC K FOR DBB RFP FOR FY23 YGFZ180001 CONSTRUCT VEHICLE WASH RACK, WAKE ISLAND AIRFIELD |
| N4425524F4412 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $608.26K | 2024-09-19 | 2025-04-18 | 561210 | REPLACE UTILITY DISTRIBUTION POLES, BANGOR, WASHINGTON |
| 0004 | JACOBS FACILITIES INCORPORATED | Department of Defense | $608.01K | 2008-09-27 | 2012-09-30 | 541330 | TASK ORDER 4 CENTER OF STANDARIZATION TECHNICAL ASSISTANCE |
| 0008 | CH2M HILL, INC. | Department of Defense | $607.53K | 2012-07-19 | 2018-01-18 | 541330 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY REPORTING DIAMOND HEAD OIL SUPERFUND SITE,OU2, KEARNY, NEW JERSEY |
| 0183 | TYBRIN CORPORATION | Department of Defense | $607.23K | 2010-04-26 | 2010-04-26 | 334111 | TASK ORDER TO AWARD THE AWARD FEE FOR THE PERIOD OF 1 JULY - 31 DECEMBER 2009. THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO INVOICE FOR THE AWARD FEE FOR TASK ORDERS 0155, 0156, 0157, 0158, 0159, 0160, 0161, 0162, 0163, 0164, 0165, 0169, 0170, 0171, 0172, 0173, 0174, 0175, 0176, 0177, 0181, 0184, & 0185. |
| 0262 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $606.83K | 2006-07-03 | 2007-06-30 | 541330 | — |
| FZ11 | CH2M HILL, INC | Department of Defense | $606.55K | 2016-09-07 | 2022-09-06 | 541330 | IGF::OT::IGF REMEDIAL INVESTIGATION AND FEASIBILITY STUDY (RI/FS_ AT UXO2, NWS SEAL BEACH DETACHMENT FALLBROOK, FALLBROOK, CA |
| 0001 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $606.02K | 2013-11-16 | 2016-07-22 | 541330 | QUALITY ASSURANCE INSPECTION SERVICES |
| SAQMMA14F1338 | JACOBS ENGINEERING GROUP INC. | Department of State | $605.33K | 2014-04-21 | 2018-09-28 | 541330 | ENVIRONMENTAL REMEDIATION OVERSIGHT. IGF::OT::IGF. |
| 140L0620C0020 | JACOBS RANCH L.L.C. | Department of the Interior | $605.18K | 2020-07-01 | 2021-06-30 | 115210 | SIX-MONTH BRIDGE CONTRACT FOR LONG TERM HOLDING AND CARE OF WILD HORSES AND BURROS |
| 693C7320F000020 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $604.18K | 2020-02-12 | 2026-04-23 | 541330 | ARCHITECT&ENGINEERING SERVICES TASK ORDER TO PERFORM ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT ROCR 15(2). |
| 0244 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $604.13K | 2006-05-01 | 2007-04-01 | 541330 | — |
| DTFAWA07D00040CALL0004 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $603.92K | 2008-04-17 | 2011-06-30 | 541330 | PARTIAL FUNDING FOR A&E DESIGN REVIEWS UNDER JACOBS CONTRACT DTFAWA-07-D-00040; TASK ORDER 0004. CO: CURTIS FIELDS 202-385-8649. TAS::69 8107::TAS |
| W9127821F0474 | JACOBS ENGINEERING GROUP INC | Department of Defense | $603.38K | 2021-09-30 | 2023-09-30 | 541330 | FY21 MISC. ENVIRONMENTAL COMPLIANCE 81ST FORT JACKSON SC AFRC |
| 69319520F300113 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $602.11K | 2020-07-22 | 2023-01-21 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. |
| 0031 | JACOBS ENGINEERING GROUP INC | Department of Defense | $601.56K | 2003-09-25 | 2007-12-04 | 562910 | 200312!002083!5700!GW05 !HSW/PKV !F4162401D8547 !A!N! !N!0031 !20030925!20051205!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKY !PASADENA !CA!91109!36150!009!12!KENNEDY SPACE CENTER!BREVARD !FLORIDA !+000000510967!N!N!000000000000!C130!RESTORATION !C2 !CONSTRUCTION !3ZDE!DEF ENVIR & RESTORA PRG (DERP)!562910!E! !5!B!M! !A! !99990909!B! ! !N!Z!A!N!U!2!001!B! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| SK03 | JACOBS ENGINEERING GROUP INC | Department of Defense | $601.51K | 2009-09-28 | 2011-01-31 | 562910 | A&E 65% DESIGN OF RECONFIGURE CHILLER PLANT AND RETROFIT FACILITY LIGHTING, SHEPPARD AFB, TX. AFCESA PROJECT NO. SHEP-09-K-2971. |
| FA461026F0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $601.41K | 2025-12-01 | 2026-03-31 | 541330 | SPACEX MISSION SUPPORT SERVICES |
| 0010 | JACOBS ENGINEERING GROUP INC | Department of Defense | $600.61K | 2008-01-29 | 2013-09-30 | 541330 | ENVIRONMENTAL A-E SERVICES |
| 0004 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $600.51K | 2009-01-26 | 2013-09-01 | 541330 | A/E SERVICES FOR MAINTAIN/SUSTAIN/REPAIR DINING HALL FACILITY, WESTOVER ARB, MA |
| 140P2125F0201 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $600K | 2025-09-25 | 2026-11-30 | 541330 | PROVIDE SITE-SPECIFIC TECHNICAL SUPPORT FOR NPS' MANAGEMENT OF CONTAMINATED SITES UNDER CERCLA, RCRA, AND OTHER STATUTES, REGULATIONS, AND POLICIES. INCLUDES BASE PERIOD AND TWO OPTIONAL PERIODS. |