Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 176
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0464 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $188.9K | 2009-06-04 | 2010-06-03 | 541330 | LFO FOR TO 0403 PROVIDES ADMINISTRATIVE, FUNCTIONAL, AND LOGISTIC SUPPORT FOR THE JSOC FAMILY READINESS PROGRAM AND OPERATIONS. |
| NNM15CH96T | CH2M HILL INC | National Aeronautics and Space Administration | $188.81K | 2015-06-05 | 2019-11-25 | 541330 | IGF::OT::IGF CH596 -THE PURPOSE OF THIS TASK ORDER IS TO DEVELOP A SOILS REMEDIAL ACTION IMPLEMENTATION PLAN (SRAIP) FOR THE NASA LOX AREA OF SANTA SUSANA FIELD LABORATORY (SSFL). |
| TIRNO01D00012GSP1104MA0306 | JACOBS FACILITIES INC | General Services Administration | $188.81K | 2004-09-29 | 2004-05-07 | 541310 | FIRE SPRINKLER UPGRADE PROJECT |
| 0022 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $188.49K | 2015-03-23 | 2021-10-02 | 541330 | IGF::OT::IGF P686/P729 ENHANCED COMMISSIONING SERVICES |
| 88310321F00117 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $188.13K | 2021-05-10 | 2024-05-31 | 236220 | JOHNSON LIBRARY HVAC RECOMMISSIONING PROJECT |
| 0014 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $187.93K | 2013-10-01 | 2014-07-31 | 541620 | AFC013 EIELSON SEVENTEEN REMEDIAL INVESTIGATIONS, EIELSON AFB, ALASKA |
| W912UM22F0020 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $187.79K | 2022-03-31 | 2022-09-16 | 541330 | FY19 MCA, PN 91589, C2F, TANGO, KOREA |
| 68HERC23F0521 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $187.7K | 2023-09-07 | 2025-06-30 | 541715 | NEW T&M TASK ORDER CONTRACT 68HERC20D0018 TO LAUNDERING OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR CLEANING BIOLOGICAL CONTAMINATION |
| GS03P99CDD0427GSP0304AZ0001 | JACOBS FACILITIES INCORPORATED | General Services Administration | $187.7K | 2004-04-22 | 2004-08-21 | 233320 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE CEREMONIAL COURTROOM AND FOUR DISTRICT COURTROOMS AT THE JAMES A. BYRNE FEDERAL COURTHOUSE, 601 MARKET STREET, PHILADELPHIA, PA 19107 |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $187.51K | 2009-07-01 | 2010-06-30 | 541330 | DETONATION SCIENCES TECHNICAL SUPPORT |
| W9124R14C0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $187.5K | 2014-08-15 | 2017-12-18 | 334111 | USAYPG MTSS |
| 8P01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $187.49K | 2017-06-26 | 2019-06-03 | 541310 | IGF::OT::IGF OPTION 1 TYPE A AND B DESIGN SERVICES |
| 0036 | JACOBS TECHNOLOGY INC | Department of Defense | $187.39K | 2015-09-21 | 2016-09-20 | 541512 | IGF::CT::IGF AUSTRALIA LABOR |
| 0025 | JACOBS FACILITIES INCORPORATED | Department of Defense | $187.15K | 2004-04-05 | 2005-12-31 | 541330 | 200408!000145!1700!C3191 !NAVAL FACILITIES ENGINEERING COM!N3319102D1066 !A!N! !N!0025 ! !20040405!20051231!173361601!173361601!074103508!N!JACOBS FACILITIES INC !1100 NORTH GLEBE ROAD, SUI!ARLINGTON !VA!22201!00000! !IT!* !* !ITALY !+000000123644!N!N!000000000000!C214!A&E MANAGEMENT ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !541330!E! !3!B!S! ! !D!20070930!B! ! !A! !A!U!J!2!008!D! !Z!Y!Z!B!IT!N!M!N! ! ! ! ! !A!A!00 !A!B!N! ! ! ! ! !N3049B!0001! ! |
| WE68 | CH2M HILL, INC. | Department of Defense | $187.12K | 2013-01-14 | 2016-08-31 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AN ENGINEERING ESTIMATE/COST ANALYSIS FOR MACHINE GUN BORESIGHT RANGES AT NAS OCEANA AND NALF FENTRESS |
| TIRNO06D000410079 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $187.08K | 2008-09-02 | 2013-02-28 | 541310 | A&E SERVICES |
| 0025 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $186.89K | 2010-03-12 | 2010-07-25 | 541712 | LOGISTICS SPT (2MONTH BRIDGE) |
| JU36 | CH2M HILL, INC. | Department of Defense | $186.82K | 2014-09-03 | 2019-09-30 | 541330 | IGF::OT::IGF SITE 11 LCS STUDY |
| 0150 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $186.81K | 2006-09-05 | 2008-09-04 | 541990 | TAS::21 2020::TAS |
| N6893620F0167 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $186.75K | 2019-12-18 | 2020-09-30 | 541519 | CTS SERVICES |
| N4008517F4406 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $186.74K | 2017-07-24 | 2018-05-24 | 541330 | IGF::OT::IGF A&E SERVICES [OPTION YEAR 3] 2017-2018 NAVFAC B2535 AND B2723 REPAIR WATER TOWERS #1 AND #6 AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA |
| TIRNO06D000410077 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $186.56K | 2008-07-24 | 2013-02-28 | 541310 | A&E SERVICES |
| FA461026F0030 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $186.5K | 2025-12-16 | 2026-03-31 | 541330 | SPACE SAFARI MISSION SUPPORT SERVICES |
| 69056722F000030 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $186.06K | 2022-02-09 | 2023-11-13 | 541330 | CO NP MULTI PMS(1), PAVEMENT PRESERVATION COLORADO INTERMEDIATE THROUGH FINAL DESIGN PHASES |
| N4008519F4845 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $186.01K | 2019-03-01 | 2019-09-20 | 541330 | CONCEPT STUDY TO DEVELOP CONSOLIDATED FACILITY AT NSA CRANE; CRANE, INDIANA |