Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 145
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INL11PD01139 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $600K | 2011-08-10 | 2013-06-30 | 541310 | FLHP - PHASE 1 |
| 0011 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $599.96K | 2014-08-21 | 2015-06-30 | 541330 | IGF::OT::IGF INDEFINITE QUANTITY FOR DESIGN SUPPORT CONTRACT SERVICES FOR VARIOUS AVIATION RELATED PROJECTS COVERED BY THE DPRI AND OTHER PROJECTS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC. TASK ORDER 0011, UNITED STATES MARINE CORPS (USMC) GUAM AVIATION VISION PLAN. |
| W912UM24F0090 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $599.87K | 2024-09-20 | 2026-05-29 | 541330 | A&E SERVICES REPAIR AIRMAN DORM B-2120 |
| 0001 | JACOBS ENGINEERING GROUP INC | Department of Defense | $599.76K | 2009-05-13 | 2013-09-30 | 541330 | NOTICE TO PROCEED |
| 0052 | JACOBS ENGINEERING GROUP INC | Department of Defense | $599.67K | 2009-04-15 | 2010-03-16 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0010 | TYBRIN CORPORATION | Department of Defense | $599.59K | 2005-04-18 | 2008-06-18 | 541511 | — |
| 80MSFC18F0069 | CH2M HILL INC | National Aeronautics and Space Administration | $599.56K | 2018-02-23 | 2019-11-25 | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES FOR ENVIRONMENTAL ENGINEERING AND OCCUPATIONAL HEALTH AT THE MARSHALL SPACE FLIGHT CENTER, MSFC, ALABAMA AND OTHER NASA CENTERS AND INSTALLATIONS. |
| 0088 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $599.49K | 2008-01-08 | 2009-06-30 | 541330 | PQL/SYN AND FORMULATIONS TECHNICAL SUPPORT |
| Z005 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $599.2K | 2018-01-09 | 2018-08-02 | 541310 | TYPE A&B (A&E) SERVICES (TYPE C IS AN OPTION) FOR SPACE CONTROL FACILITY, PETERSON AFB, COLORADO |
| 88310325F00274 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $599.15K | 2025-09-15 | 2026-09-30 | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE ADA ACCESSIBILITY RENOVATION PROJECT AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM FOR THE POP: 9/30/2025 - 2/15/2026 |
| W9127817F0437 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $599.12K | 2017-09-30 | 2018-09-29 | 541330 | IGF::OT::IGF BUILDER SMS IMPLEMENTATION |
| H9241523F0117 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $599.1K | 2023-06-23 | 2024-11-01 | 541519 | EO&M IMAC SUPPORT - T&M |
| W912DR23F0357 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $598.97K | 2023-09-20 | 2026-03-31 | 541310 | ENERGY EXCHANGE PLANNING CHARRETTE |
| 80MSFC23FA031 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $598.83K | 2023-04-27 | 2024-12-31 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL CONSULTATION SUPPORT FOR THE SSFL REMEDIATION PROGRAM. |
| GSP0609GZ5056 | JACOBS PROJECT MANAGEMENT CO. | General Services Administration | $598.77K | 2009-07-29 | 2015-07-29 | 236220 | RECOVERY. TAS::47 4543::TAS. WO28 - THE WORK UNDER THIS WORK ORDER IS FOR CONSTRUCTION MANAGEMENT SERVICES OF THE IMO00096, GOODFELLOW SEWERS PROJECT. |
| HC102823F0596 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $598.37K | 2023-06-01 | 2024-02-29 | 541330 | TEC SERVICES - FIRM FIXED PRICE |
| 0015 | CH2M HILL, INC | Department of Transportation | $597.76K | 2017-03-24 | 2019-06-30 | 541330 | IGF::CT::IGF HI STP SR56(1) KAPAA STREAM BRIDGE&MAILIHUNA INT DTFH6816D00007/0015 DEVELOP PS&E FOR ROUNDABOUT CONFIGURATION AT INTERSECTION WITH MALIHUNA ROAD |
| 68HE0525F0070 | JACOBS ENGINEERING GROUP INC. | Environmental Protection Agency | $597.45K | 2025-05-02 | 2028-04-30 | 562910 | PARSONS CASKET HARDWARE CO. SUPERFUND SITE (054E): REGION 5, SUPERFUND & GREAT LAKES ARCHITECTURE & ENGINEERING SERVICES (SFGLAES), SEMD, JACOBS (68HE0523D0003), PDI TASK ORDER |
| NNM17CH55T | CH2M HILL INC | National Aeronautics and Space Administration | $597.45K | 2017-02-06 | 2019-04-23 | 541330 | IGF::OT::IGF CH655 - 2017 REGULATORY RISK ANALYSIS AND COMMUNICATION PRINCIPAL CENTER (RRAC PC) SUPPORT |
| HC102818F1114 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $597.14K | 2018-08-02 | 2023-08-01 | 541330 | TEC SERVICES - (DEAMS) |
| 0092 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $596.95K | 2008-03-27 | 2009-05-11 | 541330 | FLEET TARGET ENGINEERING SUPPORT SERVICES |
| 0024 | CARTER AND BURGESS INCORPORATED | Department of Defense | $596.82K | 2006-06-07 | 2009-09-08 | 541330 | 200608!601955!96CE!W9126G!USA ENGINEER DISTRICT FORT WORTH!DACW6303D0014 !A!N! !N!0024 ! !20060607!20070607!026417709!026417709!026417709!N!CARTER & BURGESS, INC !777 MAIN ST !FORT WORTH !TX!76102!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000765035!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !E! !99990909!B! ! !A! !A!U!J!2!030!D! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! ! ! ! !0001! ! |
| 0088 | JACOBS ENGINEERING GROUP INC | Department of Defense | $596.14K | 2010-06-01 | 2011-03-01 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| N0017322F3000 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $596.13K | 2022-03-01 | 2027-02-28 | 541330 | THE REQUIREMENT CONSISTS OF R&D SUPPORTINVOLVING ALL ASPECTS OF DEVELOPMENT, INCLUDING MODELING AND SIMULATION, DEVICE DESIGN, MATERIAL GROWTH AND CHARACTERIZATION, AND DEVICE/CIRCUIT FABRICATION AND CHARACTERIZATION. |
| 3N02 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $595.8K | 2013-11-21 | 2016-02-26 | 541310 | FFP TASK ORDERS TYPE C - FROM CONTRACT AWARD W912LR-13-C-0001 |