Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 173
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFH6804D00002T0509 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $442.09K | 2005-09-12 | 2009-07-14 | 541330 | CONTRACT |
| N4425521F4107 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $442.01K | 2021-03-05 | 2021-06-04 | 561210 | REPLACE FAILED PILING AND FLOAT CONNECTIONS AT BUILDING 221 OF THE NAVAL UNDERSEA WARFARE CENTER |
| 0060 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $441.91K | 2006-11-30 | 2009-06-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0002 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $441.84K | 2008-01-09 | 2016-12-22 | 541330 | EASR NORTH LOOP ROAD UTILITIES, ENGINEERING PROVING GROUND, FORT BELVOIR, VA. |
| N4008520F4479 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $441.8K | 2020-02-20 | 2025-09-30 | 541330 | XC28 COMMISSIONING SERVICES |
| 140L4320F0076 | CH2M HILL, INC | Department of the Interior | $441.49K | 2020-06-18 | 2021-04-29 | 541310 | NATIONAL HISTORIC OREGON TRAIL CENTER SUSTAINABILITY IMPROVEMENTS, ARCHITECT&ENGINEERING TASK ORDER |
| 0114 | JACOBS ENGINEERING GROUP INC | Department of Defense | $441.43K | 2011-04-14 | 2012-06-30 | 562910 | ERA; T&M; TITLE II SERVICES FOR REMEDIAL ACTION - CLEANUP PROJECTS MULITPLE REMOTE SITES ALASKA |
| 0002 | STANDARD GEBÄUDEREINIGUNG JACOBS GMBH | Department of Defense | $441.38K | 2012-06-29 | 2012-09-30 | 561720 | USAG KAISERSLAUTERN CATEGORY IV |
| N3943023F4507 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $441.11K | 2023-04-18 | 2024-04-17 | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS |
| 0426 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $441K | 2008-09-18 | 2009-09-19 | 541330 | LOGICAL FOLLOW ON ORDER FOR USASOC JCTD SPT |
| N4425519F4470 | CH2M HILL, INC | Department of Defense | $440.92K | 2019-09-27 | 2023-03-31 | 541330 | XB02 19 WHIDBEY PFAS DRINKING WATER PERIODIC MONITORING |
| 0009 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $440.48K | 2014-03-12 | 2017-07-17 | 541330 | IGF::OT::IGF COMMISSIONING FOR MEDICAL FACILITIES, KATTERBACH HEALTH / DENTAL CLINIC ADDITION, GERMANY |
| W912ER17F0109 | CH2M HILL, INC | Department of Defense | $440.43K | 2017-09-28 | 2018-06-26 | 541330 | IGF::OT::IGF FY20-22 FUTURE PLANNING AND PROGRAMMING EFFORTS FOR MSAB JORDAN. |
| HSTS0406JDEP478 | CARTER AND BURGESS INCORPORATED | Department of Homeland Security | $440.38K | 2006-09-21 | 2009-02-28 | 541330 | CARTER BURGESS- CVG DESIGN |
| 0251 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $440.38K | 2007-12-19 | 2008-12-31 | 541990 | TAS::21 2040::TAS |
| 0008 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $440.29K | 2009-08-27 | 2011-01-21 | 541330 | TAS::96 3135::TAS ARRA::YES::ARRA PERFORM LONG-TERM STABILITY ASSESSMENT OF GREEN RIVER LOCK&DAM #3, ROCHESTER, KY |
| HC102819F0847 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $440.26K | 2019-09-06 | 2020-09-18 | 541330 | TEC SERVICES -DEVSECOPS TOOLS |
| 0003 | STANDARD GEBÄUDEREINIGUNG JACOBS GMBH | Department of Defense | $440.18K | 2012-09-28 | 2012-12-31 | 561720 | USAG KAISERSLAUTERN CATEGORY IV |
| GSP1107MK0048 | JACOBS FACILITIES INC | General Services Administration | $439.83K | 2007-06-12 | 2009-07-30 | 236220 | CONSTRUCTION MANAGEMENT (CQM) SERVICES FOR THE GSA SPECIAL PROJECTS TEAM FOR THE MAIN DEPARTMENT OF STATE IN WASHINGTON, DC |
| N6247321F5376 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $439.6K | 2021-09-15 | 2026-12-31 | 541310 | FY21 PROJECT F4227 - BUILDING 700 UPGRADES |
| 0047 | JACOBS ENGINEERING GROUP INC | Department of Defense | $438.92K | 2009-03-19 | 2010-12-09 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| FA890317F0109 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $438.72K | 2017-03-17 | 2018-03-19 | 541330 | IGF::OT::IGF MISSION DEPENDENCY INDEX IMPROVEMENT PAN |
| 68HERC23F0438 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $438.5K | 2023-08-01 | 2025-06-30 | 541715 | NEW T&M TASK ORDER TBD CONTRACT 68HERC20D0018 SYNTHETIC OPIOID REMEDIATION: FENTANYL AND FENTANYL ANALOGUES |
| W912DY20F0708 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $438.45K | 2020-09-30 | 2021-09-29 | 541310 | KIRTLAND AFB CAMPUS PLAN |
| 0422 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $438.17K | 2008-08-18 | 2009-04-22 | 541330 | THIS NEW TASK ORDER COVERS THE REQUIREMENTS FOR ACQUISITION, LOGISTICS, MANAGEMENT AND BUSINESS OPERATIONS SUPPORT (ALMBOS) SERVICES FOR PROGRAMS UNDER THE PURVIEW OF THE PROGRAM EXECUTIVE OFFICER FOR PREPARATION AND TRAINING (PEO PT). |