Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 150
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912GB18F0043 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $273.89K | 2018-02-22 | 2019-10-06 | 541310 | TASK ORDER FOR ARMY FAMILY HOUSING STD DESIGN GUIDE |
| 0214 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $273.7K | 2007-07-18 | 2060-12-25 | 541990 | PROGRAM MGT |
| NNL14AF78P | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $273.66K | 2014-09-25 | 2014-11-10 | 541330 | "IGF::OT::IGF" INLET MODEL WIND TUNNEL TEST |
| N4008519F7143 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $273.47K | 2019-09-27 | 2020-03-17 | 541330 | DBB RENOVATION AND CONSTRUCTION KENNEL, NSA CRANE |
| 0181 | TYBRIN CORPORATION | Department of Defense | $273.4K | 2008-12-31 | 2009-12-31 | 334111 | MPSSF SERVICES |
| H9240419F0146 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $273.29K | 2019-05-01 | 2020-05-01 | 541519 | EO&M IMAC SUPPORT - T&M |
| W9123617F0076 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $272.93K | 2017-09-27 | 2018-04-18 | 541310 | IGF::OT::IGF PATCH MIDDLE SCHOOL FEASIBILITY STUDY, GERMANY. |
| 0428 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $272.72K | 2008-09-22 | 2009-06-03 | 541330 | BREAKAWAY TASK ORDER FROM TO 402, PEO SP |
| 0025 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $272.64K | 2009-07-01 | 2010-09-30 | 541330 | RADAR REFLECTIVITY LABORATORY ENGINEERING SERVICES |
| 0037 | JACOBS TECHNOLOGY INC | Department of Defense | $272.37K | 2015-12-01 | 2016-09-30 | 541512 | IGF::CT::IGF GMSMMP LABOR |
| DOCSB134109BR0008Y9040 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $271.93K | 2009-09-23 | 2011-01-31 | 541330 | CALL ORDER FOR CONSTRUCTION INSPECTOR SERVICES |
| 0152 | JACOBS ENGINEERING GROUP INC | Department of Defense | $271.69K | 2013-03-29 | 2014-09-01 | 562910 | IGF::CL::IGF PHASE II ENGINEERING PLANNING STUDIES FOR VARIOUS REPAIRS TO DLA-ENERGY FUELS FACILITIES AT GOWEN FIELD ANG, ID; IOWA AN |
| 0037 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $271.64K | 2013-02-27 | 2014-02-28 | 541330 | DECOMMISSIONING AND TRANSITION PLAN AT GODDARD POWER PLANT |
| TIRNO06D000410099 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $271.52K | 2009-01-28 | 2013-02-28 | 541310 | A&E SERVICES |
| 0512 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $271.01K | 2013-07-03 | 2016-07-26 | 541310 | A&E SERVICES FOR BLDG 151, PEASE ANGB |
| 69056722F000003 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $271.01K | 2021-10-14 | 2023-06-19 | 541330 | WA BOR GCP VCP(1), GRAND COULEE VISITOR CENTER PARKING AREA PLANNING AND 30% DESIGN |
| HSFE8014J0012 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $270.97K | 2014-09-29 | 2015-01-16 | 541330 | IGF::CT::IGF THE CONTRACTOR IS TO DEVELOP INNOVATIVE METHODS, APPROACHES, IDEAS, AND GUIDANCE TO PROVIDING TECHNICAL ASSISTANCE IN ORDER TO ADVANCE FEMA S GOALS OF REDUCING DISASTER LOSSES AND SIMPLIFYING THE GRANT PROCESS |
| 0252 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $270.91K | 2006-06-02 | 2007-06-01 | 541330 | — |
| 0197 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $270.73K | 2007-03-23 | 2030-12-25 | 541990 | PROGRAM MGT |
| 0374 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $270.26K | 2007-12-01 | 2008-11-30 | 541330 | LFO 300 - SOFSA SUPPORT |
| W912GB18F0110 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $270.15K | 2018-05-08 | 2018-11-07 | 541310 | SOFA 207TH MILITARY INTELLIGENCE BRIGADE FACILITY PLANNING |
| W911QY21C0058 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $270K | 2021-03-23 | 2021-06-21 | 334220 | PROCUREMENT AND PRODUCTION |
| DTFT6009D00013T09003 | HALCROW, INC. | Department of Transportation | $269.87K | 2009-09-25 | 2012-09-24 | 541611 | TASK ORDER NUMBER 003 IS ISSUED AGAINST INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT NUMBER DTFT60-09-D-00013. HALCROW, INC. SHALL PROVIDE THE FEDERAL TRANSIT ADMINISTRATION'S OFFICE OF PROGRAM MANAGEMENT WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING: CONTRACT AND PROGRAM SUPPORT, PROJECT MANAGEMENT REVIEW SERVICES, AND TECHNICAL REVIEW SERVICES. |
| 80MSFC25FA021 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $269.68K | 2024-12-18 | 2025-12-31 | 541330 | SSFL (SANTA SUSANA FIELD LABORATORY) FIRE SUPPRESSION SUPPORT JE035 |
| 0001 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $269.62K | 2016-12-21 | 2017-06-30 | 541310 | IGF::OT::IGF SOFA PRELIMINARY DESIGN EFFORTS FOR FY19 P1000 HANGAR SOUTH IMPROVEMENTS AND P1005 VTOL PAD - SOUTH, MCAS IWAKUNI, JAPAN |