Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 158
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0005 | JACOBS TOURINGCARS B.V. | Department of Defense | $517.66K | 2015-08-01 | 2016-06-30 | 485410 | IGF::OT::IGF DAILY STUDENT COMMUTER TRANSPORTATION SERVICES. |
| W912DY22F0499 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $517.51K | 2022-09-27 | 2024-01-27 | 541310 | NSA-UTAH |
| DOCSB134109BR0008B0003 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $517.17K | 2010-01-27 | 2011-05-15 | 541330 | COMMISSIONING OVERSIGHT FOR THE CUP EXPANSION AND CONTROLS REPLACEMENT COMMISSIONING. |
| W9127823F0415 | JACOBS ENGINEERING GROUP INC | Department of Defense | $517.11K | 2023-09-25 | 2025-03-29 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE FY23 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT DATA ANALYTICS FOR THE 81ST READINESS DIVISION, DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL DIVISION IN COLUMBIA, SC. |
| W912GB25F0090 | STANTEC JACOBS BUCHART HORN JOINT VENTURE | Department of Defense | $516.97K | 2025-09-10 | 2026-11-19 | 541330 | (BASE) PCR & DD1391 TEMF ZSTA, POLAND |
| 19AQMM20F0156 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $516.74K | 2019-11-19 | 2023-08-22 | 541330 | COMMISSIONING SERVICES FOR DESIGN IDRS FOR 60% SUBMISSIONS. |
| 0335 | TYBRIN CORPORATION | Department of Defense | $516.6K | 2012-01-01 | 2012-06-30 | 334111 | TASK ORDER AGAINST MISSION PLANNING SUPPORT CONTRACT. |
| NNK05LA95D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $516.24K | 2005-06-24 | 2007-07-13 | 541330 | MRO MISSION TAGS |
| N6945021F0595 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $516.1K | 2021-08-17 | 2021-10-01 | 561210 | REPLACE CIRCUIT 1L-5 FROM 1050 TRANSFORMER TO MANHOLE P-41. |
| 0230 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $516.02K | 2012-10-01 | 2014-06-30 | 541330 | VISUAL COMMUNICATIONS OFFICE ENGINEERING SUPPORT |
| FA252126F0106 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $516K | 2026-02-01 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) OTHER RANGE SERVICES FOR OGDEN DEPOT IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. |
| GSP0611GZ5061 | JACOBS PROJECT MANAGEMENT CO. | General Services Administration | $515.89K | 2011-08-29 | 2013-09-13 | 236220 | WORK ORDER 68 (PDL) PROJECT - FLOOD DAMAGE REPAIR AND RESTORATION THIS WORK ORDER IS HEREBY ISSUED TO PROVIDE CONSTRUCTION MANAGMENT (CM) SERVICES FOR THE REFERENCED PROJECT. CM SERVICES INCLUDE: - BUDGETARY ESTIMATES - ASSESS DAMAGED AREAS - GATHER AND PACKAGE EXISTING CONSTRUCTION DRAWINGS AND SUBMITTALS - EVALUATE THE SEVERITY OF CAMAGE CAUSED TO THE BUILDING OPERATIONAL SYSTEMS AND COMPONENTS - PROVIDE WRITTEN REPORT OF DETAILED FINDINGS - OTHER CM SERVICES AS SPECIFIED BY CO LOCATION OF PROJECT: THOMAS F. EAGLETON COURTHOUSE 111 S. 10TH ST. ST. LOUIS, MO |
| 68HERC24F0071 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $515.71K | 2023-11-08 | 2025-06-30 | 541715 | 68HERC20D0018 NEW TO INFLATION REDUCTION ACT (IRA) RESEARCH NEXT GENERATION EMISSION MEASUREMENT (NGEM) SUPPORT. |
| W9128F20F0375 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $515.69K | 2020-09-25 | 2022-09-30 | 541330 | GBSD MHC, F.E. WARREN, WY |
| 0175 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $515.4K | 2006-12-18 | 2008-01-06 | 541990 | PM FCS SECURITY SERVICES |
| 80MSFC24FA093 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $515.21K | 2024-08-13 | 2025-11-30 | 541330 | SANTA SUSANA FIELD LABORATORY (SSFL) COCA DEMOLITION SUPPORT TASK ORDER JE028 |
| N4425521F4270 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $515.07K | 2021-06-30 | 2022-06-29 | 561210 | REPAIR DOORS BUILDING 6500, NAVAL BASE KITSAP, SILVERDALE, WASHINGTON. |
| 15F06722F0001197 | JACOBS ENGINEERING GROUP INC | Department of Justice | $514.72K | 2022-07-18 | 2025-03-07 | 541310 | REGION 2 REDSTONE ARSENAL (RSA) ON-SITE SUPPORT SERVICES EE BASE PLUS 1 OPTION YEAR |
| N4008018F4099 | CH2M HILL, INC | Department of Defense | $514.52K | 2018-05-03 | 2023-05-15 | 541330 | IGF::OT::IGF N4008018F4099 FACILITYWIDE RIS WITH INITIAL EFFORT AT SITE 9 |
| 0006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $514.39K | 2012-06-13 | 2014-01-07 | 541330 | TAS::57 3300::TAS SDRTD AND DPS, FIRE STATIONS |
| W912UM24F0058 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $514.35K | 2024-08-30 | 2025-06-26 | 541330 | REPAIR BARRACKS S-2015 CAMP HUMPHREYS |
| W50SC223C0003 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $514.23K | 2023-06-27 | 2025-12-31 | 541310 | ARCHITECT-ENGINEER (AE) TYPE C SERVICES FOR CEKT179200 CONSTRUCT AIRCRAFT SUPPORT EQUIPMENT (ASE) / VEHICLE MAINTENANCE (VM) COMPOSITE FACILITY AT BRADLEY AIR NATIONAL GUARD BASE IN EAST GRANBY, CT |
| 697DCK20F00066 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $514.18K | 2020-05-07 | 2028-09-30 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. |
| 0025 | CH2M HILL INC | Environmental Protection Agency | $513.84K | 2016-02-03 | 2018-07-31 | 562910 | IGF::OT::IGF GLRI FUNDED KATHERINE ST. HABITAT RESTORATION DESIGN PROJECT WITHIN THE BUFFALO RIVER AOC. HABITAT RESTORATION DESIGN PLAN FOR THE NORTH-EASTERN SHORELINE OF THE KATHERINE STREET PENINSULA WILL CONTRIBUTE TO REMOVAL OF THE LOSS OF FISH AND WILDLIFE HABITAT BUI IN THE BUFFALO RIVER AOC. |
| 0023 | CARTER AND BURGESS INCORPORATED | Department of Defense | $513.29K | 2006-06-07 | 2009-09-08 | 541330 | 200608!601961!96CE!W9126G!USA ENGINEER DISTRICT FORT WORTH!DACW6303D0014 !A!N! !N!0023 ! !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. !+000000557960!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! ! |