Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 147
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAWA10D00021CALL0006 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $285.28K | 2010-06-08 | 2020-12-31 | 541330 | SUPPORT THE ENROUTE FACILITIES MODERNIZATION PROGRAMS; OPERATIONS AND MAINTENANCE MANUAL UPDATE/LIFE CYCLE FACILITIES CONDITION ASSESSMENTS. TAS::69 8107::TAS |
| 0036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $285.24K | 2004-12-30 | 2005-12-31 | 541990 | 200503!002709!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0036 ! !20041230!20051231!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000486913!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0019 | JACOBS FACILITIES INCORPORATED | Department of Defense | $285.1K | 2011-04-06 | 2011-12-31 | 541330 | Z BABAR SR PROJECT ENGINEER NGA-IPO NCE |
| 0510 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $285K | 2006-12-21 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0386 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $284.9K | 2008-02-02 | 2009-02-01 | 541330 | LFO 0308 SORR J-8 PA/FINANCIAL SPT. |
| 2Z03 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $284.7K | 2012-09-25 | 2013-06-01 | 541310 | TYPE A AND B SERVICES - RENOVATE MX SHOP |
| 0105 | TYBRIN CORPORATION | Department of Defense | $284.67K | 2007-12-21 | 2008-12-31 | 334111 | SSR ENGINEERING SERVICES |
| 0085 | JACOBS ENGINEERING GROUP INC | Department of Defense | $284.66K | 2010-04-09 | 2010-08-08 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| SAQMMA07F2304 | JACOBS FACILITIES INCORPORATED | Department of State | $284.63K | 2007-09-24 | 2013-12-17 | 541310 | LONG RANGE FACILITIES PLAN. |
| N4425521F4148 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $284.24K | 2021-03-23 | 2021-08-20 | 561210 | 19792466, REPLACE FACILITY BOILERS AT JACKSON PARK, BUILDING 780 |
| 0004 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $284.17K | 2008-07-07 | 2009-03-31 | 541330 | CONSULTING SERVICE |
| 0128 | JACOBS ENGINEERING GROUP INC | Department of Defense | $284K | 2011-09-21 | 2013-11-21 | 562910 | T&M RETRO-COMMISSIONING (RETRO-CX) FACILITY HEATING, VENTILATING AND AIR CONDITIONING (HVAC) SYSTEMS,INDIAN MOUNTAIN, CAPE NEWENHAM, CAPE ROMANZOF, AND CAPE LISBURNE ALASKA |
| 68HERC20F0330 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $283.95K | 2020-07-09 | 2022-06-30 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018. DEVELOPMENT OF A HIGH-CAPACITY TRANSPORTABLE CARCASS GRINDER/SANITIZER |
| SAQMMA13F2274 | JACOBS ENGINEERING GROUP INC. | Department of State | $283.91K | 2013-08-05 | 2014-08-04 | 541330 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. |
| 0039 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $283.8K | 2012-03-01 | 2013-02-28 | 541611 | J3 CISO RE-COMPETE |
| 140P2021F0024 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $283.77K | 2020-11-24 | 2021-09-30 | 541330 | CATO 250011 - COMPLIANCE SURVEYS CATOCTIN MOUNTAIN PARK VA AND MD AREA |
| H9222216C0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $283.06K | 2016-01-12 | 2017-01-11 | 541611 | IGF::OT::IGF PROJECT RED BEARD SUPPORT BRIDGE CONTRACT |
| 2032H821F00238 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $283.04K | 2021-09-24 | 2022-09-23 | 541310 | IRS ELECTRIC VEHICLE CHARGING STATIONS POP: 09/24/2021 - 02/21/2022 |
| 0062 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $282.99K | 2012-04-28 | 2013-04-19 | 541712 | 3RD AIR SUPPORT OOPERATIONS GROUP - NEW TASK |
| INL07PD05179 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $282.96K | 2007-07-30 | 2009-10-30 | 541310 | STANDARD COSTING SERVICE |
| TIRNO06D000410087 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $282.95K | 2008-09-09 | 2012-02-29 | 541310 | A&E SERVICES |
| 0020 | CH2M HILL, INC. | Department of Defense | $282.73K | 2016-09-22 | 2017-06-09 | 541330 | IGF::OT::IGF REPLACE WELL 11 WITH WELL 14 MOUNTAIN HOME AFB ID |
| W9128F20F0307 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $282.69K | 2020-09-03 | 2021-06-29 | 541330 | A-E SVCS IDC NWD USACE (UNRESTRICTED) |
| WE01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $282.25K | 2014-06-13 | 2014-12-24 | 541330 | IGF::OT::IGF A&E SERVICES REQUIRED TO DESIGN 3 BUILDING AND PROVIDE 1391. |
| 0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $282.21K | 2014-08-01 | 2014-12-31 | 541330 | IGF::OT::IGF AMSAA SUPPORT |