Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 169
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70FBR919F00000082 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $211.83K | 2018-11-27 | 2020-06-05 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE GOVERNMENT REQUIRES TECHNICAL ASSISTANCE IN SUPPORT OF PUBLIC ASSISTANCE DISASTERS OPERATIONS FOR THE STATE OF HAWAII AND PACIFIC TERRITORIES. PERIOD OF PERFORMANCE: DECEMBER 06, 2018 THROUGH JUNE 05, 2019. OPTION 1: JUNE 06, 2019 THROUGH DECEMBER 05, 2019. |
| 0110 | JACOBS ENGINEERING GROUP INC | Department of Defense | $211.5K | 2008-03-06 | 2009-05-15 | 562910 | BASEWIDE GROUNDWATER MONITORING. F41624-03-D-8605-0110 PM: |
| R505 | JACOBS ENGINEERING GROUP INC | Department of Defense | $211.48K | 2015-05-29 | 2016-05-01 | 541310 | IGF::CL::IGF TRADITIONAL DESIGN (TITLE I) |
| 0058 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $211.43K | 2015-05-26 | 2015-09-30 | 541310 | IGF::OT::IGF B3304 LCS ADMINISTRATION CONSOLIDATION |
| 2032H822F00204 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $210.74K | 2022-09-29 | 2023-09-30 | 541310 | 008-22-001 - MULLTI VOLTAGE SWITCHGEAR GENERATOR RELAY UPGRADE POP: SEPTEMBER 29, 2022 THROUGH SEPTEMBER 30, 2023 |
| 0519 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $210.71K | 2010-06-04 | 2010-11-30 | 541330 | LFO TO TO 0463 |
| 0026 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $210.68K | 2007-06-18 | 2008-02-29 | 541330 | FUNDING IN SUPPORT OF CLIN 0007 |
| V806Z30001 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $210.5K | 2013-01-30 | 2014-08-15 | 541310 | IEIQ CONTRACT FOR AE SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION. BASE +4 OPTION YEARS.IGF::OT::IGF |
| 0147 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $210.5K | 2006-09-05 | 2010-03-26 | 541990 | 200612!008842!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0147 ! !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 !+000000126081!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! ! |
| 0018 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $210.39K | 2009-09-30 | 2011-12-31 | 541710 | ETASS BASIC |
| GSP0909KL5006 | JACOBS FACILITIES INC | General Services Administration | $210.35K | 2009-01-16 | 2010-03-01 | 236220 | NATIONWIDE IDIQ FOR CM SERVICES, "MAIN BUILDING&SHELL TENANT IMPROVEMENTS", ANDRADE LAND POE, WINTERHAVEN, CA |
| N4008521F6308 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $210.35K | 2021-09-07 | 2022-03-02 | 541330 | HVAC STUDY BUILDING 630 COMPLEX NAVAL STATION GREAT LAKES ILLINOIS |
| DH02 | JACOBS ENGINEERING GROUP INC | Department of Defense | $210.22K | 2014-08-28 | 2016-02-29 | 541330 | IGF::OT::IGF PROVIDE AE SERVICES DURING EXECUTION OF CONSTRUCTION CONTRACT W912DQ-14-C-4008. PREPARE RESPONSES TO QUESTIONS THE CONSTRUCTION CONTRACTOR MAY HAVE REGARDING THE DESIGN. |
| DTFACT08D00009CALL0030 | KLINGSTUBBINS, INC. | Department of Transportation | $210.12K | 2012-09-13 | 2012-12-31 | 541330 | CONTRACT: DTFACT-08-D-0009 PROJECT: ARCHITECTURAL&ENGINEERING SERVICES TO PROVIDE DESIGN PACKAGES FOR THE NAS LABORATORIES TAS::69 8107::TAS IGF::OT::IGF |
| 0Y36 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $209.82K | 2016-03-29 | 2018-12-31 | 541330 | IGF::OT::IGF A&E SERVICES STEAM AND CONDENSATE LINES MYERKORD AVE |
| 0015 | JACOBS ENGINEERING GROUP INC | Department of Defense | $209.66K | 2012-12-19 | 2013-06-28 | 541330 | TASK ORDER NO. 0015 PREPARATION OF DESIGN/BUILD REQUEST FOR PROPOSAL, FY14 DORMITORY, CANNON AFB, NM |
| Z036 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $209.44K | 2011-09-30 | 2012-12-30 | 541310 | TYPE A DESIGN SERVICES |
| FA820123F0227 | JACOBS ENGINEERING GROUP INC | Department of Defense | $209.4K | 2023-08-01 | 2024-05-03 | 541310 | AE SERVICES B843 BAYM |
| W91SMC18F6021 | CH2M HILL - HDR JV | Department of Defense | $209.38K | 2018-09-24 | 2020-09-30 | 541330 | AE DESIGN SERVICES FOR ENERGY: BUILDING 734 REPAIR HANGAR SYSTEM COMPONENTS |
| 70FB7020F00000164 | CH2M FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | $209.26K | 2020-08-04 | 2022-10-12 | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO BEGIN PRESCREENING FOR SHELTER EMPLOYEES. |
| 0025 | CH2M HILL, INC. | Department of Defense | $209.09K | 2017-02-17 | 2019-01-10 | 541330 | IGF::OT::IGF REPAIR HANGAR 201 ROOF |
| 0105 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $208.97K | 2008-09-22 | 2009-06-30 | 541330 | WARHEAD SYSTEMS TECHNICAL SUPPORT |
| 0122 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $208.75K | 2010-07-02 | 2012-09-30 | 541330 | FUZE SYSTEMS TECHNICAL SUPPORT |
| W50S8Z20F0007 | CH2M HILL - HDR JV | Department of Defense | $208.25K | 2020-08-21 | 2021-09-12 | 541330 | TYPE A-1, A-2, B AND C SERVICES FOR AE DESIGN FOR BUILDING 210 |
| 5G01 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $208.07K | 2015-07-21 | 2015-08-16 | 334210 | IGF::OT::IGF NETWORK FIBER SWITCHES |