Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 149
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0300 | JACOBS TECHNOLOGY INC | Department of Defense | $277.52K | 2011-01-01 | 2011-12-31 | 334111 | MISSION PLANNING SUPPORT SERVICES |
| 0023 | JACOBS ENGINEERING GROUP INC | Department of Defense | $277.51K | 2008-07-31 | 2010-02-28 | 562910 | EA/EBS FOR CHIEF'S GROUPS |
| 0278 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $277.19K | 2008-03-14 | 2009-03-31 | 541990 | PROGRAM MGT |
| 0039 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $276.89K | 2015-09-28 | 2020-08-31 | 541330 | IGF::OT::IGF P-354 LITTLE CREEK EOD CONSOLIDATED OPS FACILITIES COMMISSIONING AGENT |
| 5D01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $276.83K | 2011-09-22 | 2012-11-09 | 541310 | PRELIMINARY DESIGN AND REQUIREMENTS PACKAGES FOR 11 FACILITIES FOR F-35 PRELIMINARY STUDIES |
| GSP0309DX5055 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $276.82K | 2009-07-15 | 2014-09-14 | 541330 | TAS::47 4543::TAS PROVIDE TENANT REPRESENTATIVE SERVICES AT THE 18TH & F STREETS BUILDING IN WASHINGTON, D.C. |
| 9B06 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $276.82K | 2010-09-28 | 2012-01-11 | 541310 | BASIC PERIOD FFP TASK ORDERS OTHER |
| FA461026F0010 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $276.75K | 2025-12-01 | 2026-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES |
| INL08PD05222 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $276.32K | 2008-09-17 | 2009-12-30 | 541310 | SNAP RECREATION VISIONING |
| 0360 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $276.11K | 2007-10-01 | 2008-09-30 | 541330 | CNSWG-2 CBRND SME SPT |
| 0331 | JACOBS TECHNOLOGY INC | Department of Defense | $276.02K | 2012-01-01 | 2012-06-30 | 334111 | TASK ORDER AGAINST MISION PLANNING SUPPORT CONTRACT. |
| 47PD0218F0065 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $275.93K | 2018-08-02 | 2020-02-28 | 236220 | IGF::OT::IGF CHILLER REPLACEMENT UPGRADE NORFOLK VA CM SERVICES |
| INR15PD00975 | CH2M HILL, INC. | Department of the Interior | $275.86K | 2015-09-18 | 2018-09-30 | 541620 | IGF::CT::IGF - CALSIM II AND CALLITE 3 TECHNICAL SUPPORT |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $275.85K | 2012-03-30 | 2013-05-31 | 541620 | NIKE SITE BAY FUDS, GOOSE BAY, AK |
| 0030 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $275.27K | 2015-02-13 | 2016-05-01 | 541330 | IGF::OT::IGF PTO X027, REPAIR CEODD POOL/TRAINING FACILITY BUILDING 80H AT GREAT LAKES NAVAL STATION, GREAT LAKES, IL |
| 0227 | JACOBS TECHNOLOGY INC | Department of Defense | $275.09K | 2009-12-29 | 2010-12-31 | 334111 | DELIVERY ORDER TO SUPPORT MPTT SUSTAINMENT MISSION PLANNING REQUIREMENTS. |
| W91CRB18F0142 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $274.99K | 2018-06-15 | 2019-06-30 | 541330 | AIRT SUPPORT DEVELOPMENT STAGE II |
| 80KSC017F0011 | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $274.57K | 2017-06-27 | 2018-06-27 | 541310 | IGF::OT::IGF A-E SERVICES FOR DECOMMISSIONING OF AIR SPARGE SYSTEMS AT BUILDING M7-505 AND HMF SOUTH |
| FA489717F0013 | CH2M HILL, INC. | Department of Defense | $274.56K | 2017-04-17 | 2019-01-15 | 541330 | IGF::OT::IGF DESIGN REPAIR/RENO FACILITY 1610 |
| 0075 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $274.53K | 2015-07-24 | 2019-11-03 | 236220 | IGF::OT::IGF DDEISENHOWER STATUE&SDEWALK REPAIRS |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $274.29K | 2009-07-01 | 2010-09-30 | 541330 | PQL/SYN & FORM TECH SUPPORT |
| 0187 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $274.26K | 2007-01-25 | 2009-03-14 | 541990 | PROGRAM MGT |
| 0123 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $274.16K | 2010-07-01 | 2012-09-30 | 541330 | FUZE SYSTEMS TECHNICAL SUPPORT |
| 0154 | JACOBS ENGINEERING GROUP INC | Department of Defense | $273.98K | 2013-12-31 | 2013-12-31 | 562910 | IGF::OT::IGF ARCHITECT ENGINEERING SERVICES TO SUPPORT MILITARY FAMILY HOUSING PROGRAM AT JOINT BASE PEARL HARBOR/HICKAM HI |
| 0146 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $273.96K | 2011-10-01 | 2012-09-30 | 541330 | TOMAHAWK T&E SUPPORT |