Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 165
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0455 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $480.88K | 2009-05-01 | 2010-04-30 | 541330 | TASK ORDER 0455 PROVIDES CONTRACTOR SUPPORT SERVICES IN SUPPORT OF PRODUCTION TEST AND QUALITY ASSURANCE FOR THE NAVAL SPECIAL WARFARE (NSW) RIGID INFLATABLE BOAT (RIB), INTEGRATED BRIDGE SYSTEM (IBS), REMOTE OPERATED SMALL ARMS MOUNT (ROSAM), COMBATANT CRAFT FORWARD LOOKING INFRARED (CCFLIR), TACTICAL RADIO SYSTEM, AND THE SPECIAL OPERATIONS CRAFT-RIVERINE (SOCR) PROGRAMS AND ALL ASSOCIATED ANCILLARY COMPONENTS. |
| N6247321F4603 | CH2M HILL, INC | Department of Defense | $480.85K | 2021-04-29 | 2025-04-28 | 541330 | X030 FY21 ERN CLOSURE DOCUMENTATION SUPPORT FOR NAVAL BASE VENTUR |
| 0084 | JACOBS ENGINEERING GROUP INC | Department of Defense | $480.16K | 2007-03-22 | 2008-12-31 | 562910 | ZONE 1 REMEDIAL ACTIONS AT ELMENDORF AFB, AK |
| N6247323F4408 | GEOSYNTEC JACOBS A JOINT VENTURE | Department of Defense | $480.09K | 2023-04-12 | 2025-04-11 | 541330 | X007 T-530A FOLLOW ON INVESTIGATION AT MCLB BARSTOW |
| HC102818F1242 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.71K | 2018-09-10 | 2019-09-09 | 541330 | TEC SERVICES - DAI OT&E FOR DLA |
| 0279 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.62K | 2008-04-25 | 2009-03-20 | 541990 | PROGRAM MGT |
| INP10PB76672 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $479.61K | 2010-06-01 | 2012-10-31 | 541330 | RECOVERY, SERVICES NOT SPECIFIC TO ONE PARK AND/OR PROJECT, CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN AND CONSTUCTION DIVISION, DENVER SERVICE CENTER, LAKEWOOD, COLORADO CORRECTION MADE ON 8/30/2012. ERROR DISCOVERED ON INITIAL AWARD AMOUNT ENTERED BY NICOLE HAINES. FPDS-NG CORRECTED TO REFLECT THE CORRECT AWARD AMOUNT INITIALLY OBLIGATED FOR THIS CALL ORDER. |
| 68HERC23F0314 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $479.58K | 2023-06-01 | 2025-06-30 | 541715 | T&M TO 68HERC23F0314 CONTRACT 68HERC20D0018 FLUID MODELING FACILITY WIND TUNNEL STUDIES |
| 0048 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.32K | 2010-10-01 | 2013-09-30 | 541519 | ESSM HARDWARE IN THE LOOP SUPPORT |
| N4425523F4487 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $479.1K | 2023-09-11 | 2024-05-08 | 561210 | REPLACE FIRE ALARM COMPONENTS BUILDING 12, KEYPORT, WASHINGTON |
| 140P2023F0234 | JACOBS GOVERNMENT SERVICES COMPANY | Department of the Interior | $478.98K | 2023-06-21 | 2024-06-10 | 541330 | GLCA 318744 - RFP & ARCH SURVEY |
| W9128F22F0188 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $478.97K | 2022-08-31 | 2025-06-30 | 541330 | TITLE II SERVICES -CONVERT PRIDE HANGAR |
| W912PP18F0049 | CH2M HILL, INC | Department of Defense | $478.77K | 2018-09-14 | 2019-07-11 | 541330 | FY19 AGE COMPLEX DAVIS MONTHAN, AFB |
| GSP0609GZ5093 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $478.66K | 2009-09-16 | 2015-09-16 | 236220 | RECOVERY TAS::47 4543::TAS A WORK ORDER FOR $43,039.00 WILL BE AWARDED FOR DESIGN PHASE SERVICES FOR PROJECT IMO00097, ARRA, VA AT BLDG. 104, 4300 GOODFELLOW, ST. LOUIS, MO. THIS WORK ORDER IS AWARDED USING THE INDEFINITE DELIVERY INDEFINITE QUANTITY, CONSTRUCTION MANAGER CONTRACT FOR THE GEOGRAPHIC AREA DESCRIBED AS THE GREATER ST. LOUIS METRO AREA, INCLUDING THE CITIES OF CAPE GIRARDEAU AND HANNIBAL, MISSOURI FOR GSA REGION 6 (GS06P08GZD0001). THE FSC CODE IS R499, NAICS CODE 236220, AND THE SIZE STANDARD IS $33,500,000. THE WORK WILL BE PERFORMED AT THE 4300 GOODFELLOW, BUILDING 104, ST. LOUIS, MO. PROVIDE PRE-DESIGN AND DESIGN SERVICES (AS LISTED BELOW) FOR THE BUILDING SYSTEM MODIFICATIONS TO MEET NARA 2009 REQUIREMENTS FOR THE VA FILE STORAGE SPACE LOCATED IN BUILDING 104 OF GOODFELLOW FEDERAL COMPLEX. THE VA FILE STORAGE SPACE DOES NOT CURRENTLY HAVE ANY HVAC OR HUMIDIFICATION WHICH IS A REQUIREMENT FROM THE NARA 2009 STANDARDS FOR FILE STORAGE. THIS PROJECT WILL INCLUDE NEW HIGH EFFICIENCY CHILLERS, NEW HIGH EFFICIENCY CHILLED WATER, CONDENSER WATER AND HOT WATER PUMPS, NEW HIGH EFFICIENCY COOLING TDWER(S), NEW HIGH EFFICIENCY AIR-HANDLING UNITES AND DISTRIBUTION DUCTWORK, CHILLED & HEATING HOT WATER PIPE AND A HUMIDIFICATION SYSTEM FOR APPROXIMATELY 130,000 S.F. OF FILE STORAGE. THE TENANT IMPROVEMENT PORTION OF THE PROJECT INCLUDES HUMIDIFICATION AND ANY MODIFICATION TO THE EXISTING SPRINKLER SYSTEM TO ADJUST FOR ADDITIONAL STORAGE SHELVES. PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN PHASE. SERVICES SHALL INCLUDE BUT ARE NOT LIMITED THE FOLLOWING: A. ATTENDING THE 35%, 65%, AND 95% DESIGN REVIEW MEETINGS B. REVIEW DRAWINGS AND SPECIFICATIONS AT 35%, 65%, AND 95% C. ATTEND DESIGN KICK-OFF MEETING D. ATTEND THREE (3) ADDITIONAL DESIGN DEVELOPMENT MEETINGS E. EVALUATE CONSTRUCTION COST ESTIMATE AND ATTEND THREE (3) RECONCILIATION MEETINGS WITH NE AND CMC. |
| N4008521F6279 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $478.34K | 2021-08-27 | 2025-09-30 | 541330 | BUILDING 26 FIRST FLOOR HVAC REPLACEMENT AT NSA PHILADELPHIA, PA |
| 15F06722F0000988 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Justice | $478.27K | 2022-06-15 | 2024-08-31 | 541310 | TO COVER SERVICES THAT ARE NEEDED TO SUPPORT THE PLANNING, PROGRAMMING AND FEASIBILITY STUDIES FOR ACQUIRING, FUNDING AND RECEIVING SUPPORT FOR A NEW FBI HQ. |
| 9C04 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $478.2K | 2014-08-01 | 2015-09-30 | 541310 | IGF::OT::IGF OPTION 3- FFP TASK ORDERS TYPE A |
| N4008519F5338 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $478.19K | 2019-04-24 | 2025-11-15 | 541330 | IGF::OT::IGF X004 Z-312 RETUBE BOILER 25 (EP#1581182). |
| 0033 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $478.1K | 2015-09-24 | 2021-07-02 | 541330 | IGF::OT::IGF AES DISA -308 MECHANICAL REPAIRS AND UPGRADE AT NSA-M |
| 0016 | JACOBS ENGINEERING GROUP INC | Department of Defense | $477.61K | 2004-09-14 | 2008-02-28 | 562910 | 200412!002057!5700!GW05 !HSW/PKV !FA890304D8673 !A!N! !N!0016 ! !20040914!20050228!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKY !PASADENA !CA!91109!00000! !JA!* !* !JAPAN !+000000126313!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !* !562910!E! !5!B!M! !A! !99990909!B! ! !B! !A!U!U!2!003!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! !Y! ! !0001! ! |
| 0353 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $477.47K | 2007-09-05 | 2008-09-04 | 541330 | T&M LABOR-. THE CONTRACTOR SHALL PROVIDE THE NECESSARY SERVICES TO SUPPORT MISSION AREAS WITHIN SCSO J32 AS SPECIFIED AND ORDERED UNDER THIS TASK ORDER. |
| N4008021F4871 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $476.91K | 2021-08-17 | 2027-02-24 | 541330 | PCAS SUPPORT ON AEP RENOVATION OF BUILDING 62 |
| 0040 | JACOBS ENGINEERING GROUP INC | Department of Defense | $476.82K | 2010-09-22 | 2015-05-29 | 562910 | ATTU ISLAND |
| P0405EX0001 | JACOBS FACILITIES INCORPORATED | General Services Administration | $476.76K | 2005-08-16 | 2010-12-01 | — | CM SERVICES ON MULTIPLE BUILDINGS |
| W9128A22F0013 | JACOBS AND ARCHITECTS HAWAII JOINT VENTURE | Department of Defense | $476.72K | 2022-05-18 | 2026-12-31 | 541330 | REPAIR BUILDING 2077 REVALIDATION, SB |