Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 166
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HDEC0320F0012 | JACOBS ENGINEERING GROUP INC | Department of Defense | $220.65K | 2020-01-14 | 2021-03-06 | 541310 | TECHNICAL INSPECTOR - ALBANY |
| 0231 | JACOBS TECHNOLOGY INC | Department of Defense | $220.64K | 2009-12-17 | 2010-12-31 | 334111 | SSR ENGINEERING SERVICES |
| 0092 | JACOBS ENGINEERING GROUP INC | Department of Defense | $220.54K | 2008-08-26 | 2010-01-30 | 562910 | CORRECTIVE MEASURES @ CAPE CANAVERAL - CPFF |
| N0017315F0143 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $220.5K | 2014-12-15 | 2015-12-14 | 541519 | IGF::OT::IGF COMPUTER NETWORKING SUPPORT |
| TIRNO06D000410135 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $220.49K | 2010-06-07 | 2013-02-28 | 541310 | A&E SERVICES |
| 0248 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $220.32K | 2006-06-02 | 2007-03-26 | 541330 | — |
| W912DQ24F4044 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $219.84K | 2024-09-27 | 2026-09-23 | 541330 | UR B-21 A-E MATOC - BASE PERIOD |
| EC09 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $219.66K | 2016-09-28 | 2019-09-30 | 541330 | IGF::OT::IGF TEMF 76777 AE ENHANCED COMMISSIONING |
| 0001 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $219.53K | 2007-09-30 | 2008-09-29 | 541330 | OPLATS PE SVC |
| DTFACT08D00009CALL0029 | KLINGSTUBBINS, INC. | Department of Transportation | $219.4K | 2012-09-13 | 2012-12-31 | 541330 | PROVIDE RE-COMMISSIONING OF BUILDING SYSTEMS FOR BUILDINGS SELECTED TO MEET HPSB REQUIREMENTS IN 2015 AT THE WM. J. HUGHES TECH CENTER, ATLANTIC CITY INT'L AIRPORT, NJ. TAS::69 1301::TAS IGF::OT::IGF |
| DTFACT08D00009CALL0034 | KLINGSTUBBINS, INC. | Department of Transportation | $219.39K | 2013-06-19 | 2013-09-03 | 541330 | THIS PR IS FOR ARCHITECTURAL AND ENGINEERING SERVICES TO PREPARE A DESIGN PACKAGE FOR THE ROOF REPLACEMENT PROJECT AT BLDG 301 (FAA HANGAR) AT THE WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY INTERNATIONAL AIRPORT, NJ. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| SAQMMA11F3500 | JACOBS ENGINEERING GROUP INC. | Department of State | $219.37K | 2011-09-13 | 2021-06-05 | 541330 | SITE REMEDIATION SERVICES. |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $219.35K | 2015-07-27 | 2016-09-30 | 541310 | IGF::OT::IGF UMDS PH3 DESIGN UPDATE THE WELL REPAIR AND VALVE REPLACEMENT, FIELD STATION, KUNIA, OAHU, HAWAII |
| GS11P09NWP0039 | JACOBS FACILITIES INCORPORATED | General Services Administration | $218.94K | 2009-01-23 | 2010-03-31 | 541990 | CONSTRUCTION MANAGEMENT SERVICES FOR THE GSA WHITE HOUSE PROJECTS OFFICE |
| 6982AF24F00004N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $218.83K | 2023-10-19 | 2024-05-31 | 541330 | AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT BRIDGE REPLACEMENT 0-30% DESIGN SERVICES TASK ORDER |
| 9B01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $218.74K | 2005-07-08 | 2005-10-15 | — | — |
| 6982AF18F000148 | CH2M HILL, INC | Department of Transportation | $218.58K | 2018-09-19 | 2020-12-01 | 541330 | CO FLAP PIT SH89(1) BRUSH CREEK PARKING SCOPING TO 30% TASK ORDER DTFH6816D00007 |
| 0053 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $218.36K | 2015-11-03 | 2016-05-31 | 541330 | IGF::CT::IGF CA FTNP YOSE 500(2)&16(7) VALLEY LOOP&EL PORTAL ROADS DTFH68-14-D-00010/0053 |
| GSP0306DX5036 | JACOBS FACILITIES INCORPORATED | General Services Administration | $218.2K | 2006-04-17 | 2008-02-28 | 233320 | CM SERVICES VARIOUS PROJECTS WOODLAWN MD |
| W9127825F0151 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $218.05K | 2025-07-28 | 2027-07-28 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EA FOR EXPAND SKY X EXPLOSIVES RANGE, TYNDALL AIR FORCE BASE, FLORIDA |
| 0110 | CKGS, LLC | Department of Defense | $217.97K | 2007-08-31 | 2018-08-24 | 561210 | TAS::57 3400::TAS COMMODITIES FOR OFDA - SUPPORT RELEIF EFFORTS FOR GREECE FIRES |
| 0151 | JACOBS ENGINEERING GROUP INC | Department of Defense | $217.96K | 2012-09-27 | 2013-04-29 | 562910 | INSPECT UNDERGROUND STORAGE TANKS AT BEALE AIR FORCE BASE, CALIFORNIA |
| 0273 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $217.8K | 2008-04-03 | 2009-03-20 | 541990 | PROGRAM MGT |
| 0102 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $217.69K | 2008-09-12 | 2009-07-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 68HERC23F0522 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $217.69K | 2023-09-07 | 2025-09-30 | 541715 | NEW T&M TASK ORDER INCINERATION OF CHRONIC WASTING DISEASE PRIONS |