Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 174
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | JACOBS ENGINEERING GROUP INC | Department of Defense | $195.44K | 2013-05-29 | 2013-10-16 | 541310 | IGF::CT::IGF---IDIQ A-E SERVICES |
| W912HP19F7014 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $195.14K | 2019-09-28 | 2020-03-29 | 541310 | GRACE HOPPER BRIDGE STUDY FOR JOINT BASE CHARLESTON, SC |
| N4425521F4201 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $195.13K | 2021-05-10 | 2021-09-15 | 561210 | CREATE OFFICE SPACE FOR RIGGERS, BUILDING 7450, BANGOR, WASHINGTON |
| WE1G | CH2M HILL, INC. | Department of Defense | $195K | 2014-09-29 | 2017-05-31 | 541330 | IGF::OT::IGF DREDGE SOIL SAMPLING AND CHARACTERIZATION IN SUPPORT OF DREDGING PROJECT, NAVAL STATION NORFOLK |
| 0035 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $195K | 2006-09-12 | 2007-03-12 | 541330 | 200612!000189!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0035 ! !20060912!20070312!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000095000!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! !D!20100401!B! ! !B! !A!U!Z!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| NNK11CA17T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $194.98K | 2011-05-09 | 2011-10-17 | 541330 | PERFORM ENGINEERING SERVICES TO PRODUCE A FEASIBILITY STUDY TO EVALUATE SYSTEMS TO MOVE, RELOCATE AND ATTACH WORK PLATFORMS IN THE VEHICLE ASSEMBLY BUILDING, K6-848. THE STUDY WILL ADDRESS ALTERNATE CONCEPTS FOR NEW RELOCATABLE ASSEMBLY AND ATTACHMENT OF ACCESS PLATFORMS. THE PLATFORM OR SYSTEM OF PLATFORMS WILL BE ABLE TO MOVE AND BE RELOCATED VERTICALLY TO ACCESS VARIOUS AREAS OF THE ROCKET / LAUNCH VEHICLE, THEN SET AND SECURED IN PLACE. THIS STUDY IS FOR NASA'S JOHN F. KENNEDY SPACE CENTER, FLORIDA. |
| 0068 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $194.94K | 2007-06-13 | 2009-06-30 | 541330 | PARACHUTE RIGGING |
| HSFEHQ16J0001 | CH2M FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | $194.9K | 2015-10-13 | 2015-10-27 | 561210 | IGF::CT::IGF TASK ORDER HSFEHQ-16-J-0001 IS ISSUED TO SUPPORT DR-4237-OST WITH 11 TECHNICAL SPECIALISTS FOR SITE ASSESSMENTS. |
| W912JV18F2007 | CH2M HILL - HDR JV | Department of Defense | $194.8K | 2018-05-23 | 2019-01-29 | 541330 | IDP AND CAPACITY STUDY |
| 0015 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $194.71K | 2014-05-15 | 2016-05-15 | 541620 | HISTORIC AMERICAN LANDSCAPE SURVEY |
| 2032H821F00057 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $194.52K | 2021-03-02 | 2022-03-02 | 541310 | AIR HANDLING UNIT FILTRATION UPGRADE AT VARIOUS IRS LOCATIONS, UNDER CONTRACT #2032H8-20-D-00008. COVID-19 |
| DTFAWA10D00021CALL0020 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $194.29K | 2013-06-20 | 2015-04-28 | 541330 | LAX ATCT TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| INP15PD00579 | CH2M HILL, INC | Department of the Interior | $194.14K | 2015-04-07 | 2015-11-15 | 541330 | IGF::OT::IGF NOT GREEN FIRE ISLAND NATIONAL SEASHORE, STABILIZE AND REPAIR LIGHTHOUSE TERRACE (FIIS 198830), DESIGN SERVICES FOR DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS, SUFFOLK COUNTY, NEW YORK |
| 68HERC24F0051 | JACOBS ENGINEERING GROUP INC. | Environmental Protection Agency | $194.1K | 2023-11-14 | 2025-05-15 | 541330 | SUPPORT FOR TRAINING AND IMPLEMENTATION ASSISTANCE FOR THE SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANTS PROGRAM |
| INL07PD05175 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $193.81K | 2007-07-17 | 2009-04-08 | 541310 | PROVIDE ALL LABOR, SUPPLIES, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO PERFORM PRELIMINARY DESIGN TASKS. |
| W9123818F0143 | CH2M HILL, INC | Department of Defense | $193.62K | 2018-09-10 | 2019-03-31 | 541330 | IGF::OT::IGF PROJECT TITLE AND LOCATION: COMMON MISSION CONTROL CENTER, ENGINEERING DURING CONSTRUCTION (EDC), BEALE AFB, CA |
| 2032H524F00556 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $193.58K | 2024-08-28 | 2025-08-29 | 541310 | THIS SHOPPING CART PROVIDES FUNDING FOR JACOB'S TO 008-24-002 POD MEMPHIS DIGITAL MEDIA AND SIGNAGE IMPLEMENTATION UNDER JACOB'S CONTRACT 2032H8-20-D-00008 |
| WE73 | CH2M HILL, INC. | Department of Defense | $193.56K | 2015-05-01 | 2019-05-01 | 541330 | IGF::OT::IGF B2200, B1260 AND B5503 - ACM REMEDIATION AND HVAC UPGRADES, MCLB ALBANY |
| V832Z90016 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $193.2K | 2008-12-18 | 2010-08-16 | 541310 | PREPARE CONSTRUCTON DOCUMENTS FOR BILOXI NATIONAL CEMETERY |
| 0059 | JACOBS TECHNOLOGY INC | Department of Defense | $193.19K | 2006-12-27 | 2007-12-31 | 334111 | SSR LABOR |
| 0210 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $193.16K | 2012-10-01 | 2015-10-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| 0002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $192.54K | 2012-12-06 | 2017-01-31 | 541330 | LEED FUNDAMENTAL&ENHANCED CX |
| 0009 | CARTER AND BURGESS INCORPORATED | Department of Defense | $192.39K | 2007-11-19 | 2008-09-30 | 541618 | PROGRAM MANAGEMENT SERVICES |
| W912DR08F0053 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $192.28K | 2008-02-19 | 2010-03-05 | 541611 | CONTRACT NEGOTIATION SUPPORT |
| W912QR18F0539 | CH2M HILL, INC | Department of Defense | $192.24K | 2018-09-28 | 2019-12-22 | 541330 | MILAN ECP - PHASE I ENG EVALUATION |