Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 162
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PG0220F0007 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $231.87K | 2019-11-20 | 2020-11-30 | 541330 | PROVIDE CM SERVICES FOR THE SSA/OHO SPACE EXPANSION AND RENOVATIONS PROJECT. |
| W912UM21F0103 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $231.74K | 2021-09-17 | 2022-08-23 | 541330 | VA-200328, COMPARISON ELEVATOR CODE/SPEC, KOREA |
| W912HN18F2019 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $231.74K | 2018-07-19 | 2020-07-08 | 541310 | DEISGN OF FURNITURE FIXTURES AND EQUIPMENT |
| 0222 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.71K | 2012-10-01 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| WE72 | CH2M HILL, INC. | Department of Defense | $231.68K | 2013-01-31 | 2018-06-30 | 541330 | REMEDIAL DESIGNS FOR VARIOUS SITES/YORKTOWN WEAPONS STATION, YORKTOWN, VA |
| 0178 | JACOBS TECHNOLOGY INC | Department of Defense | $231.64K | 2008-12-29 | 2009-12-31 | 334111 | MPSSF SERVICES |
| GSP1108MK0021 | JACOBS FACILITIES INCORPORATED | General Services Administration | $231.57K | 2008-02-06 | 2010-06-30 | 236220 | CONTRACTOR TO PROVIDE PROCUREMENT ANALYST AND ADMINISTRATIVE SUPPORT TO THE PDD. |
| M6700406F0703 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.48K | 2006-01-20 | 2008-01-20 | 541611 | 200604!009528!1700!M67004!COMMANDER !GS10F0199M !C!N! !N!M6700406F0703! !20060120!20070120!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!75320!051!47!TULLAHOMA !FRANKLIN !TENNESSEE !+000000173205!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541618!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M98800!0001! ! |
| 0290 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.47K | 2006-10-02 | 2007-10-01 | 541330 | TIME & MATERIAL- USSOCOM PUBLIC AFFAIRS OFFICE SUPPORT |
| 68HERC21F0068 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $231.45K | 2021-02-08 | 2024-12-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 CMAT RTP EQUIPMENT MAINTENANCE SUPPORT THE OVERALL GOAL OF THIS TASK ORDER (TO) IS TO ENSURE THE SAFETY OF CMAT PERSONNEL AND THE CUSTOMERS WE SUPPORT BY MAINTAINING AND DOCUMENTING THAT ITS EQUIPMENT IS SERVICEA |
| FA890319F0036 | CH2M HILL, INC | Department of Defense | $231.31K | 2019-01-28 | 2020-01-28 | 562910 | ARCHITECT-ENGINEER SERVICES-TIER 1A SITE ASSESSMENT TINKER AIR FORCE BASE,OKLAHOMA |
| HDEC0320F0068 | JACOBS ENGINEERING GROUP INC | Department of Defense | $231.18K | 2020-09-29 | 2021-09-28 | 541310 | REIMBURSABLE SITE EQUIPMENT |
| ZR01 | CH2M HILL - HDR JV | Department of Defense | $231.13K | 2017-09-29 | 2018-08-17 | 541330 | AE SERVICES ROOF DESIGN IGF::OT::IGF |
| N6247321F4937 | CH2M HILL, INC | Department of Defense | $230.79K | 2021-06-30 | 2022-01-16 | 541330 | NAWS0299 - UPGRADE PUMP SYSTEM, FAC. 20309 |
| NSFDACS16T1323 | CH2M HILL, INC | National Science Foundation | $230.73K | 2016-08-25 | 2017-09-30 | 541620 | IGF::OT::IGF ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES. |
| N4425521F4121 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.37K | 2021-02-26 | 2021-05-27 | 561210 | SCRAPE PAINT EXT CHIP HOPPERS B431 |
| INPT2420080063 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $230.15K | 2008-06-01 | 2009-03-02 | 561210 | CAC PHASE 8B TRAILS CONDITION ASSESSMENTS |
| 140P2019F0119 | CH2M HILL, INC | Department of the Interior | $230.14K | 2019-06-10 | 2019-12-31 | 541330 | IGF::OT::IGF, X:NOGRN, SERVICE, EVER 244337; REPAIR ROOF DAMAGE ON BUILDINGS |
| 0100 | JACOBS ENGINEERING GROUP INC | Department of Defense | $230.04K | 2007-08-23 | 2010-04-30 | 562910 | CONDUCT ENVIRONMENTAL ASSESSMENT OF FIRING RANGE |
| 0052 | JACOBS ENGINEERING GROUP INC | Department of Defense | $230K | 2011-09-17 | 2017-11-30 | 562910 | PHASE II/III EVIRONMENTAL DUE DILIGENCE AUDIT FOR USCG LORAN STATION, TOK, ALASKA |
| YX03 | CH2M HILL - HDR JV | Department of Defense | $229.62K | 2018-02-26 | 2021-02-26 | 541330 | TYPE B SERVICES |
| 0104 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $229.43K | 2006-09-05 | 2030-12-25 | 541990 | 200612!008537!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0104 ! !20060905!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000104927!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| CM01 | JACOBS ENGINEERING GROUP INC | Department of Defense | $229.41K | 2010-03-22 | 2011-10-01 | 541330 | DESIGN FLIGHT SIMULATOR FACILITY |
| FA820122F0201 | JACOBS ENGINEERING GROUP INC | Department of Defense | $229.34K | 2022-07-27 | 2022-12-21 | 541310 | AE OTHER AND TITLE I SERVICES IN SUPPORT OF B222 RENOVATION |
| 0358 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $229.23K | 2007-09-30 | 2008-09-29 | 541330 | CPFF LAVOR AND TRAVEL THE CONTRACTOR SHALL PROVIDE SMES IN THE AREAS OF JOINT/INTER-AGENCY/MULTI-NATIONAL OPERATIONS, SOF INTELLIGENCE, GROUND AND AIR OPERATIONS, AND JOINT STAFF OPERATIONS TO ENGAGE IN EXERCISE PLANNING AND SCRIPT WRITING EFFORTS, WITH THE SUPPORT OF THE SOCEUR STAFF THROUGHOUT THE PLANNING PERIOD. THE CONTRACTOR SHALL DEVELOP A STORYLINE/SCENARIO/SCRIPT AND MASTER SCENARIO EVENTS LIST (MSEL) |