Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 161
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6982AF22F000039 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $235.14K | 2022-03-01 | 2023-12-31 | 541330 | CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD POST CONSTRUCTION MONITORING FOR 404/401 PERMITS AND CESA INCIDENTAL TAKE PERMIT |
| 0067 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $234.99K | 2016-12-29 | 2017-09-14 | 541330 | IGF::OT::IGF A&E SERVICES NSWC BUILDING 198 HEAT CONVERSION AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA |
| W912PP19F0010 | CH2M HILL, INC | Department of Defense | $234.72K | 2018-12-18 | 2019-10-31 | 541330 | IGF::OT::IGF FY17 RAPID LABORATORY, KAFB |
| 0021 | JACOBS ENGINEERING GROUP INC | Department of Defense | $234.57K | 2008-07-15 | 2009-10-16 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| TIRNO01D000120081 | JACOBS FACILITIES INC | Department of the Treasury | $234.38K | 2005-08-19 | 2009-02-03 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| 68HERC25F0046 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $234K | 2024-11-05 | 2026-11-04 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER 68HERC25F0046: TIRE TESTING FOR USEPA SMARTWAY PROGRAM |
| ZK06 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $233.78K | 2010-09-28 | 2014-04-15 | 541310 | TYPE A SERVICES |
| HSTS0409FCT1319 | JACOBS CONSULTANCY INC. | Department of Homeland Security | $233.71K | 2009-04-01 | 2009-04-30 | 541611 | JACOBS CONSULTANCY HSTS04-07-F-DEP391 PROVIDES EXTENSION OF THE JACONS STRATEGIC PLANNING AND BSIS SERVICES CONTRACT. JACOBS CONSULTING SERVICES CONTRACT RUNS OUT MARCH 31, 2009. THIS IS A (1) ONE MONTH EXTENSION |
| W9127S09F0007 | CARTER AND BURGESS INCORPORATED | Department of Defense | $233.58K | 2009-02-05 | 2010-03-01 | 541330 | QA SERVICES FOR MILITARY PROJECTS WITHIN |
| W9123621C2026 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $233.34K | 2020-10-02 | 2023-03-20 | 541330 | REDESIGN FUEL SYSTEM MAINTENANCE DOCK |
| N4425521F4213 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $233.01K | 2021-06-04 | 2021-12-06 | 561210 | THIS PROJECT IS TO REPLACE SHORE POWER CABLES AT BOTH SHORE BOOMS LOCATED AT NAVAL BASE KITSAP, BANGOR, SILVERDALE, WASHINGTON |
| W9124218F0127 | CH2M HILL - HDR JV | Department of Defense | $233K | 2018-09-26 | 2019-05-27 | 541330 | TYPE A SERVICES |
| 0065 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.87K | 2012-06-06 | 2013-04-19 | 541712 | TEAS 6 TASK ORDER 65 - (18TH ASOG) |
| W912DR18F0137 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $232.81K | 2018-01-29 | 2018-07-28 | 541330 | IGF::OT::IGF ADF-C RECAP 3 ELECTRICAL MASTER PLAN |
| 0172 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.76K | 2006-11-14 | 2007-12-31 | 541990 | PROGRAM MGT SERVICES |
| HDEC0319F0013 | JACOBS ENGINEERING GROUP INC | Department of Defense | $232.75K | 2019-03-27 | 2020-05-20 | 541310 | ROVING TI - HURRICANE RELIEF |
| 0020 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $232.57K | 2012-09-29 | 2013-05-09 | 541310 | IDIQ AE FOR REN/REV AND NEW CONST. |
| 0205 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.54K | 2007-03-29 | 2030-12-25 | 541990 | PROGRAM MGT |
| 0002 | CH2M HILL, INC. | Department of Defense | $232.54K | 2015-09-29 | 2018-09-30 | 541330 | IGF::OT::IGF ENVIRONMENTAL COMPLIANCE SERVICES FOR FLOOD DAMAGE REDUCTION AND ECOSYSTEM RESTORATION FOR THE ARKANSAS RIVER CORRIDOR FEASIBILITY STUDY |
| HHSP233200500317G | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Health and Human Services | $232.14K | 2005-05-02 | 2007-08-24 | 443120 | PROGRAMMING SERVICES |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.1K | 2017-09-01 | 2018-09-13 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| HDEC0318F0047 | JACOBS ENGINEERING GROUP INC | Department of Defense | $232.09K | 2018-09-27 | 2019-12-27 | 541310 | IGF::CT::IGF CANNON AFB TECHNICAL INSPECTOR |
| 47PG0220P0002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $232.01K | 2020-08-20 | 2021-08-19 | 541330 | CEDAR RAPIDS COURTHOUSE, 111 SEVENTH AVENUE SE, CEDAR RAPIDS, IA. AWARDED TO PROVIDE PROVIDE CM SERVICES FOR SEQUENCE 1, 2 AND 3. WI2016, WI2017&WI2018 FOR STORM DAMAGE CAUSED TO THE COURTHOUSE. |
| EP10D000186 | CARTER AND BURGESS INCORPORATED | Environmental Protection Agency | $231.93K | 2010-01-28 | 2011-01-29 | 541330 | PES BPA |
| 0289 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.89K | 2008-07-07 | 2010-03-26 | 541990 | PROGRAM MGT |