Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 163
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 68HERC24F0526 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $229.11K | 2024-09-09 | 2027-09-08 | 541330 | CONTRACT 68HERC24D0008 - NEW TASK ORDER FOR "OTAQ/ASD VEHICLE FLEET SUPPORT" |
| W9124218F0130 | CH2M HILL - HDR JV | Department of Defense | $228.63K | 2018-09-27 | 2019-08-09 | 541330 | TYPE A SERVICES |
| JU23 | CH2M HILL, INC. | Department of Defense | $228.6K | 2013-05-10 | 2017-04-28 | 541330 | IGF::OT::IGF - ENGINEERING SUPPORT, ENVIRONMENTAL RESTORATION, WEBSTER FIELD, NAS PATUXENT RIVER |
| 0002 | CARTER AND BURGESS INCORPORATED | Department of Defense | $228.54K | 2007-03-12 | 2009-06-05 | 541330 | AE SERVICES FOR THE BRAC AFR ADD/ALTER SQUADRON OPERATIONS, MARCH ARB, CA |
| 0048 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $228.54K | 2014-09-30 | 2017-01-11 | 541310 | IGF::OT::IGF MULTI CUBE AMMO STORAGE FACILITY AE DESIGN |
| W9128F19F0133 | JACOBS ENGINEERING GROUP INC | Department of Defense | $228.43K | 2019-05-23 | 2020-06-30 | 541330 | A-E SVCS AT FT LOGAN NTL CEMETERY, CBEST: 768 |
| 0234 | TYBRIN CORPORATION | Department of Defense | $228.27K | 2010-01-07 | 2010-12-31 | 334111 | DELIVERY ORDER TO SUPPORT GOODFELLOW MISSION PLANNING REQUIREMENTS. |
| 0006 | CH2M HILL, INC | Department of Defense | $228.26K | 2016-06-24 | 2018-09-25 | 562910 | IGF::OT::IGF CONDUCT SUPPLEMENTAL SITE ASSESSMENT AND REMEDIAL ACTION PLAN FOR SITE SS022 TYNDAL AFB, FL |
| 140P2125F0179 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $228.18K | 2025-09-24 | 2027-11-13 | 541330 | PREPARE AN ENGINEERING EVALUATION/COST ANALYSIS AND CONTAMINATED SITE MANAGEMENT PLAN FOR A LOCATION AT TULE SPRINGS FOSSIL BEDS NM, WITH OPTION TO PREPARE REMOVAL DESIGN SPECIFICATIONS. |
| 0023 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $228.1K | 2014-12-16 | 2015-10-31 | 541330 | IGF::CT::IGF CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD DTFH68-14-D-00010/0023 TASK ORDER FOR 70% DESIGN |
| GSP0806JC1048 | JACOBS FACILITIES INC | General Services Administration | $227.94K | 2006-09-15 | 2008-08-15 | 236220 | DESIGN PHASE REVIEW SERVICES FOR THE NEW GREAT FALLS U.S. DISTRICT COURTHOUSE LEASE PROJECT IN GREAT FALLS, MT. |
| 0003 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $227.65K | 2015-07-30 | 2016-06-27 | 541310 | IGF::OT::IGF DODEA HQ EDUCATION FACILITIES SPEC. REV. |
| ZH05 | JACOBS ENGINEERING GROUP INC | Department of Defense | $227.56K | 2013-09-24 | 2014-06-01 | 541330 | ENGINEERING STUDY WATER ASSESSMENT |
| N4008519F4398 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $227.37K | 2019-01-03 | 2023-09-23 | 541330 | IGF::OT::IGF X003 DESIGN SERVICES FOR MM UEM ST REPLACE ELECTRIC |
| DTFACT08D00009CALL0033 | KLINGSTUBBINS, INC. | Department of Transportation | $227.16K | 2013-04-17 | 2013-09-03 | 541330 | REPLACEMENT OF THE FIRE ALARM SYSTEM AT THE TECHNICAL AND ADMINISTRATIVE BUILDING 300 AND AIRCRAFT MAINTENANCE HANGAR (BUILDING 301), AT THE WILLIAM J. HUGHES TECHNICAL CENTER (WJHTC), ATLANTIC CITY I IGF::OT::IGF |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $226.84K | 2006-05-11 | 2011-02-01 | 541330 | 200608!000105!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0023 ! !20060511!20070509!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000228178!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! ! !99990909!B! ! !B! !A!U!Z!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0112 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $226.65K | 2010-07-01 | 2012-09-30 | 541330 | PARACHUTE RIGGING |
| TIRNO12D000020018 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $226.42K | 2012-09-28 | 2015-12-07 | 541310 | IGF::OT::IGF OTHER FUNCTIONS ARCHITECT-ENGINEER (A-E) SERVICES I.E. ARCHITECTURAL AND ENGINEERING SUPPORT SERVICES CONTRACT (A/ESSC) |
| JU81 | CH2M HILL, INC. | Department of Defense | $226.39K | 2011-02-08 | 2017-12-31 | 541330 | CH2M HILL |
| GSP1110NW0004 | JACOBS FACILITIES INCORPORATED | General Services Administration | $226.38K | 2009-11-13 | 2009-11-16 | 541618 | CONSTRUCTION MANAGEMENT SERVICES |
| HDEC0319F0017 | JACOBS ENGINEERING GROUP INC | Department of Defense | $226.37K | 2019-05-17 | 2020-06-16 | 541310 | WHITE SANDS MR TECHNICAL INSPECTOR |
| 0079 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $226.24K | 2005-11-16 | 2030-12-25 | 541990 | 200602!001053!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0079 ! !20051116!20090309!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000278483!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! ! |
| 0242 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $226.2K | 2007-12-19 | 2008-12-31 | 541990 | TECHNICAL SERVICES |
| W9127821F0447 | JACOBS ENGINEERING GROUP INC | Department of Defense | $226.11K | 2021-09-26 | 2023-08-01 | 541330 | BASE-W91278-21-D-0051. RFP 0003 - 116230 |
| 0026 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $225.99K | 2009-07-16 | 2010-09-30 | 541330 | PE SERVICES, SIGONELLA |