Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912GB17F0113 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $255.95K | 2017-09-08 | 2018-11-30 | 541310 | IGF::OT::IGF SOFA 207TH MI BDE COMPLEX REQUIREMENT |
| 0155 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $255.81K | 2006-11-13 | 2007-11-15 | 541990 | PES |
| 0154 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $255.77K | 2012-08-20 | 2013-09-30 | 541330 | WARFIGHTER RESPONSE CENTER |
| TIRNO06D000410067 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $255.69K | 2008-04-22 | 2012-02-29 | 541310 | A&E SERVICES |
| 70FBR919F00000154 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $255.67K | 2019-04-16 | 2020-04-21 | 541611 | IGF::OT::IGF THE PURPOSE OF THE TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR DR-4407-CA WILD FIRES. |
| 68HERC21F0079 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $255.36K | 2021-01-14 | 2023-06-01 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018. APPLICATION OF GROUND-BASED AND AIRBORNE SPECTROSCOPIC MEASUREMENTS FOR RAPID ESTIMATION OF SOIL METAL CONCENTRATIONS TO ASSIST IN MINE SITE CHARACTERIZATION AND REMEDIATION FOR SUPERFUND AND OTHER ENVIRONME |
| 0019 | CARTER & BURGESS, INC | Department of Defense | $255.36K | 2008-09-30 | 2009-06-14 | 541310 | LKTC 08-1029, MAINTAIN AIRFIELD INFIELD |
| 0196 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $255.23K | 2007-02-06 | 2060-12-25 | 541990 | TAS::21 2033::TAS |
| GSP0616GZ7005 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $255.16K | 2015-11-10 | 2017-06-12 | 541330 | IGF::CL::IGF CLOSELY ASSOCIATED THIS BPA CALL IS OFF THE CONSTRUCTION MANAGEMENT (CM) FEDERAL ACQUISITION SERVICE (FAS) BLANKET PURCHASE AGREEMENT (BPA). THE FOLLOWING ITEMS ARE INCORPORATED BY REFERENCE AND THE PROPOSAL AMOUNT IS HEREBY ACCEPTED INTO CONTRACT NUMBER: GS23F0111K / GS06P13GZA0011/ GS-P-06-16-GZ-7005 STANDARD FORM (SF) 1449/SF 1449 SUPPLEMENTAL, CM PRICE PROPOSAL FORM, RECEIVED/SIGNED/DATED ON 10/22/15 FROM ALPHA CORPORATION IN THE TOTAL AMOUNT OF $110,459.20 CM SERVICES AWARD JACOBS TECHNOLOGY INC. CM SERVICES N1022168 DISA DUAL CHILLED WATER SYSTEM GOODFELLOW FEDERAL COMPLEX 4300 GOODFELLOW ST. LOUIS, MO 63120-1703 PERIOD OF PERFORMANCE - 240 CALENDAR DAYS WITH AN ADDITIONAL 30 DAYS FOR CONSTRUCTION CLOSEOUT TIME. |
| 0005 | JACOBS FACILITIES INCORPORATED | Department of Defense | $255.1K | 2010-09-29 | 2011-09-28 | 541330 | COMMSISSIONING SERVICES FORT DETRICK |
| N4425521F4292 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $254.79K | 2021-07-21 | 2021-10-19 | 561210 | 20228614, (PRI 2)PROVIDE LABOR AND MATERIALS TO INFILL NILES PLAN |
| 0011 | JACOBS FACILITIES INCORPORATED | Department of Defense | $254.65K | 2009-09-29 | 2012-09-30 | 541330 | BATTLE COMMAND TRAINING CENTER |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $254.45K | 2010-07-07 | 2011-07-06 | 541611 | J-8-R ANALYTICAL SUPPORT |
| 0438 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $254.39K | 2008-10-02 | 2009-10-01 | 541330 | LFO 0366 |
| 47PD0224F0082 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $254.36K | 2024-08-23 | 2025-06-04 | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) FOR THE MECHANICAL UPGRADE PROJECT AT THE NEALON COURTHOUSE IN SCRANTON, PA. THIS CONTRACT PROVIDES CMA SERVICES FOR A MECHANICAL UPGRADE PROJECT. |
| WE06 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $254.25K | 2016-08-09 | 2020-02-29 | 541330 | IGF::OT::IGF A/E SVCS FOR THIRD PARTY COMMISSIONING SERVICES FOR P1346 SIMULATOR INTEGRATION/RANGE CONTROL FACILITY MCB CAMP LEJEUNE NC |
| 0171 | TYBRIN CORPORATION | Department of Defense | $254.11K | 2008-12-11 | 2009-12-31 | 334111 | SSR ENGINEERING SERVICES |
| 6982AF25F00021N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $254.03K | 2025-02-20 | 2025-12-31 | 541330 | CA ERFO FS LSPDR 2023-1(1B) BLACK MOUNTAIN ROAD THE PURPOSE OF THIS TASK ORDER IS FOR THE A&E TO PERFORM FINAL DESIGN SERVICES. |
| 0064 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $253.6K | 2009-07-01 | 2010-06-30 | 541330 | GQM-163A AERIAL TARGET SUPPORT |
| ING09PB00017 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $253.36K | 2009-09-28 | 2010-08-31 | 541990 | NON PERSONAL SERVICE |
| 69056726F00068N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $253.24K | 2026-06-30 | 2028-02-14 | 541330 | A/E FOR KENNECOTT TRANSPORTATION STUDY |
| 47PL0122F0008 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $253.24K | 2021-11-01 | 2024-03-07 | 541330 | CMA/CXA SERVICES FOR DB HISTORIC FEDERAL BUILDING, ANCHORAGE, ALASKA - FIRE LIFE SAFETY UPGRADES |
| 88310319F00100 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $253.01K | 2019-05-08 | 2020-09-08 | 236220 | IGF::OT::IGF JACOBS CM/DB IDIQ |
| 0390 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $252.95K | 2008-03-29 | 2009-03-28 | 541330 | LFO FOR 0311 |
| 0340 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $252.81K | 2009-01-13 | 2010-01-13 | 541990 | LOGISTIC SERVICES FOR PM MBE |