Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 171
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0340 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $452.31K | 2007-07-10 | 2008-07-09 | 541330 | FFP SERVICES-THE CONTRACTOR SHALL PROVIDE INTELLECTUAL CAPITAL TO ASSIST THE SOCCENT JIC CHIEF AND THE DIRECTOR OF INTELLIGENCE WITH DAY-TO-DAY OPERATIONS AND EMERGENT REQUIREMENTS THROUGHOUT THE DIRECTORATE IN SUPPORT OF THE COMMANDER OBJECTIVES. THE CONTRACTOR SUPPORT SHALL ALSO INCLUDE BUT NOT BE LIMITED TO: ADMINISTRATIVE TRAINING; ANALYSIS; TARGETING SUPPORT; INTELLIGENCE OPERATIONAL PLANNING AND OTHER OFFICIAL BUSINESS FOR THE JIC CHIEF, DIRECTOR OF INTELLIGENCE, COMMANDER, SOCCENT AND HIS COMPONENTS THAT HAVE DIRECT SUPPORT TO COMSOCCENT |
| 70FB7021F00000054 | CH2M FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | $452.08K | 2021-01-26 | 2021-03-13 | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO REQUEST PLANNING, DATA ANALYSIS AND STATISTICAL ANALYSIS SUPPORT TO FEMA HEADQUARTERS, COORDINATING WITH FEMA MASS CARE TO CONDUCT AN ONGOING NATIONAL LEVEL ANALYSIS OF DAILY VACCINE INVENTORY AND DISTRIBUTION EFF |
| 0005 | CH2M HILL CONSTRUCTORS, INC. | Department of Defense | $452.06K | 2015-09-02 | 2021-03-30 | 562910 | IGF::OT::IGF RD&RD SVAD-076AD, SAVANNA ARMY DEPOT, IL |
| SAQMMA12F1559 | KLINGSTUBBINS, INC. | Department of State | $451.82K | 2012-06-19 | 2019-09-10 | 541330 | DEVELOP FACILITY CONDITION INDICES. |
| SAQMMA16F1020 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $451.46K | 2016-06-07 | 2021-08-29 | 541330 | CONSTRUCTION FACILITIES STUDY. IGF::OT::IGF. |
| W912DY22F0300 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $451.35K | 2022-07-29 | 2024-02-02 | 541310 | NEW TASK ORDER FOR DEVELOPMENT OF INSTALLATION MASTER PLAN FOR PAAG |
| N4425524F4378 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $451.16K | 2024-09-13 | 2025-03-26 | 561210 | PROVIDE AND INSTALL NEW FIRE ALARM SYSTEM |
| 05GA0A26K0049 | JACOBS ENGINEERING GROUP INC. | Government Accountability Office | $450.6K | 2026-03-30 | 2027-02-15 | 541330 | THIS ORDER IS FOR THE FULL-TIME CONSTRUCTION & QUALITY ASSURANCE TECHNICAL MONITOR SERVICE FOR VARIOUS CONSTRUCTIONS AT THE GAO HEADQUARTERS BUILDING. |
| HC102823F0457 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $450.58K | 2023-05-01 | 2024-03-31 | 541330 | TEC SERVICES-TDL TESTING SUPPORT |
| WE07 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $449.96K | 2016-08-19 | 2018-09-30 | 541330 | IGF::OT::IGF A&E SERVICES TO DEVELOP PLANS AND SPECS FOR REPAIR SEWER LINES. |
| SK09 | JACOBS ENGINEERING GROUP INC | Department of Defense | $449.82K | 2008-02-04 | 2008-06-30 | 562910 | HUSH HOUSE ASSESSMENT & DESIGN FOR MISAWA AB, JA |
| 0001 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $449.71K | 2011-06-02 | 2011-12-09 | 541330 | A&E ARCHITECT SERVICES, DESIGN FIRING RANGE AT DYESS AFB, TX. |
| W9127821F0037 | JACOBS ENGINEERING GROUP INC | Department of Defense | $449.65K | 2021-01-12 | 2023-07-10 | 541330 | EA FOR EGLIN FULF TEST AND TRANING |
| 0007 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $449.62K | 2015-12-07 | 2018-02-01 | 541330 | IGF::OT::IGF TITLE II SERVICES FOR REPAIR CRITICAL COMMUNICATIONS FACILITIES AT KIRTLAND AIR FORCE BASE, NEW MEXICO |
| 0037 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $449.35K | 2010-10-01 | 2013-07-31 | 541519 | CM/DM, TESTING, FACILITIES, O&M FOR AV8B |
| 0009 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $449.13K | 2014-09-19 | 2016-01-13 | 541310 | IGF::CT::IGF SEWAGE SYSTEM STUDY |
| N6247325F0453 | GEOSYNTEC JACOBS A JOINT VENTURE | Department of Defense | $449.11K | 2025-08-28 | 2027-08-30 | 541330 | N3943022D2400 XA05 FY25 NBVC ERN CLOSURE DOCUMENT SUPPORT |
| JU22 | CH2M HILL, INC. | Department of Defense | $449.06K | 2013-05-08 | 2017-12-31 | 541330 | IGF::OT::IGF WNY PHASE IV BASEWIDE INVESTIGATIONS - THE OBJECTIVE OF THIS CTO IS TO COVER INVESTIGATIONS AT MULTIPLE SITES (SITE 6, SITE 8, SITE 22, OU1 AND OU2) AND TO SUPPORT VARIOUS ADMINISTRATIVE SERVICES AT THE WASHINGTON NAVY YARD. |
| 693C7325F00046N | JACOBS PROJECT MANAGEMENT CO | Department of Transportation | $448.63K | 2025-03-26 | 2026-09-30 | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT GA NP CHCH MULTI (1).THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR |
| AG32KWD090426 | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Agriculture | $448.18K | 2009-09-09 | 2010-09-16 | 334111 | 2.1 MARKET NEWS PORTAL - DIMM ADD FLUID MILK AND CREAM REFINEMENT |
| 0003 | JACOBS ENGINEERING GROUP INC | Department of Defense | $447.45K | 2010-02-04 | 2010-12-31 | 541330 | DELIVERY ORDER 0003 |
| N4008521F4976 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $447.41K | 2021-04-01 | 2022-04-30 | 541330 | B10 1ST FLOOR AND B16 OFFICE RENOVATIONS AT NAVAL SUPPORT ACTIVITY PHILADELPHIA, PA |
| W911W417C0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $447.36K | 2017-03-02 | 2019-03-01 | 517110 | MANAGED COMMUNICATION INFRASTRUCTURE IGF::OT::IGF |
| 47PD0220F0005 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $447.08K | 2020-01-29 | 2022-09-30 | 541330 | CHIEF JUDGE GREGORY BUILD-OUT PROJECT--CM SERVICES, LEWIS F. POWELL, FEDERAL CH FC IN RICHMOND, VA. THIS PROJECT IS TO RENOVATE THE SPACE TO MEET NEEDS AND REQUIREMENTS OF THE U.S. COURTS. |
| 0037 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $446.77K | 2006-09-21 | 2011-05-10 | 541330 | 200612!000200!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0037 ! !20060921!20070920!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000450000!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! ! |