Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 172
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6945022F0550 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $446.7K | 2022-05-26 | 2027-02-10 | 561210 | REPLACE 10 DEGRADED TRANSFORMERS BASEWIDE |
| 0095 | TYBRIN CORPORATION | Department of Defense | $446.63K | 2007-12-20 | 2008-01-31 | 334111 | SSR ENGINEERING SERVICES |
| 0491 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $446.59K | 2009-08-01 | 2010-07-31 | 541330 | PROVIDES BUDGET AND FINANCIAL ANALYST SUPPORT (LFO 0435) TO THE USSOCOM HEADQUARTERS (SPECIFICALLY CSO), THE COMPONENT COMMANDS, AND THE THEATRE SPECIAL OPERATIONS COMMANDS (TSOCS) IN THE AREA OF FINANCIAL MANAGEMENT, CONTRACT MANAGEMENT, PROGRAM MANAGEMENT, AND GENERAL SUPPORT. |
| N0042108C0057 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $446.25K | 2008-07-02 | 2009-08-31 | 541380 | COMMERCIAL SUPPLIES AND SERVICES FFP CONTRACT |
| 0142 | JACOBS ENGINEERING GROUP INC | Department of Defense | $446.23K | 2012-04-18 | 2014-07-31 | 562910 | ARCHITECT-ENGINEERING SERVICES TO SUPPORT FIVE-YEAR REVIEWS FOR 673 CES ENVIRONMENTAL RESTORATION PROGRAM AND ARMY SITES |
| 80MSFC23FA034 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $446.21K | 2023-05-23 | 2025-11-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE SSFL ENVIRONMENTAL INFRASTRUCTURE SUPPORT. (JE006) |
| WE1C | CH2M HILL, INC. | Department of Defense | $446.06K | 2014-05-20 | 2019-09-30 | 541330 | IGF::OT::IGF SITE 96 REMEDIAL INVESTIGATION, FEASIBILITY STUDY, PROPOSED REMEDIAL ACTION PLAN, RECORD OF DECISION AND REMEDIAL DESIGN, MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA |
| 0267 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $446.03K | 2013-11-27 | 2014-12-31 | 541330 | TEST MEASUREMENT AND DIAGNOSTICS |
| 0004 | STANDARD GEBÄUDEREINIGUNG JACOBS GMBH | Department of Defense | $445.74K | 2012-12-21 | 2013-03-31 | 561720 | USAG KAISERSLAUTERN CUSTODIAL TASK ORDER JAN - MAR 2013 |
| GSP1107MK0022 | JACOBS FACILITIES INC | General Services Administration | $445.61K | 2007-01-09 | 2007-09-30 | 236220 | CONTRACTOR TO PROVIDE CQM SERVICES FOR THE MAIN DEPARTMENT OF STATE IN WASHINGTON, DC |
| N4008520F5665 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $445.28K | 2020-06-29 | 2020-12-14 | 541330 | NSWC DESIGN OF RENOVATION, NSA CRANE |
| 0039 | JACOBS ENGINEERING GROUP INC | Department of Defense | $444.87K | 2010-07-07 | 2014-12-31 | 562910 | FRA095 MMRP FT. RICHARDSON |
| WE38 | CH2M HILL, INC | Department of Defense | $444.87K | 2016-09-13 | 2023-03-31 | 541330 | IGF::OT::IGF SITE 35 TREATABILITY STUDY AND SITE 73 PILOT STUDY, MCB CAMLEJ |
| 0051 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $444.83K | 2015-12-31 | 2017-02-17 | 541712 | IGF::CL,CT::IGF LOGICAL FOLLOW-ON TO TASK ORDER 0018 |
| SK39 | JACOBS ENGINEERING GROUP INC | Department of Defense | $444.55K | 2008-04-15 | 2008-12-31 | 562910 | OSAN-08-S-2364 FLIGHTLINE RESTROOMS |
| 0009 | KLINGSTUBBINS, INC. | Department of Defense | $444.05K | 2007-09-28 | 2008-09-30 | 541310 | OPTION YEAR 4 |
| 3N02 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $444.01K | 2016-05-10 | 2017-02-09 | 541310 | TYPE A B DESIGN SERVICES FOR HANGAR 1 AT MUNIZ AIR NATIONAL GUARD BASE, PUERTO RICO. "IGF::OT::IGF" |
| 68HERC24F0494 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $443.73K | 2024-08-27 | 2027-08-26 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER TBD: LIGHT-DUTY, HEAVY-DUTY, AND NONROAD VEHICLES AND ENGINES IMPORTS & EXPORTS PROGRAM MAINTENANCE AND ANALYSIS |
| 0021 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $443.55K | 2015-03-24 | 2016-12-22 | 541330 | IGF::OT::IGF RENOVATE BLDG 4247 FRCE |
| 0274 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $443.5K | 2006-09-05 | 2007-09-04 | 541330 | — |
| AG32KWD080349 | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Agriculture | $443.42K | 2008-09-09 | 2009-09-09 | 334111 | CONTRACTOR SERVICES TO DEVELOP AND DEPLOY THE POULTRY MODULE OF THE MARKET NEWS PORTAL |
| 0505 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $443.23K | 2005-12-22 | 2009-11-30 | 541330 | 200603!147110!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0505 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000043000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| 0245 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $443.14K | 2006-06-06 | 2007-07-09 | 541330 | — |
| W912DS22F0075 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $442.34K | 2022-09-06 | 2026-03-06 | 541330 | AE SERVICES, GREEN BROOK SEGMENT C2 & H |
| 0014 | CH2M HILL, INC. | Department of Defense | $442.26K | 2014-09-17 | 2018-07-15 | 541330 | IGF::OT::IGF A/E SERVICES - COMPLETE COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT DOCUMENTS, FEASIBILITY STUDY, PROPOSED PLAN, AND DECISION DOCUMENT AT THE FORTMER LORDSTOWN ORDNANCE DEPOT, LORDSTOWN, OH |