Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 178
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0007 | CH2M HILL, INC. | Department of Defense | $420.65K | 2011-05-23 | 2016-05-22 | 541330 | HUDSON RIVER PHASE 2 |
| Z002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $420.17K | 2015-09-18 | 2016-03-28 | 541310 | IGF::OT::IGF A&E DESIGN FOR REPAIR MAIN TRAINING APRON |
| GSP0209DT5001 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $419.99K | 2008-11-04 | 2028-11-04 | 236220 | WO #13 - PROVIDE CM SERVICES FOR PHASE ONE CONSTRUCTION AFRICAN BURIAL GROUND INTERPRETIVE CENTER, 290 BROADWAY, NEW YORK, NY |
| WE95 | CH2M HILL, INC. | Department of Defense | $419.96K | 2014-02-21 | 2016-08-30 | 541330 | IGF::OT::IGF CERCLA PROGRAM SUPPORT |
| 15F06725F0001793 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Justice | $419.77K | 2025-09-28 | 2026-09-27 | 541310 | AEP REGION 1 ONSITE SERVICES |
| W9128F18F0063 | JACOBS ENGINEERING GROUP INC | Department of Defense | $419.19K | 2018-02-01 | 2018-03-31 | 541330 | IGF::OT::IGF - CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT VA REPLACEMENT FACILITY, AURORA, CO FROM 1 FEB 18 TO 31 MAR 18. |
| FA252126F0193 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $419.08K | 2026-05-14 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) OTHER RANGE SERVICES FOR ER 19.14 ETM TRANSMITTER INTERIM CONTRACTOR SUPPORT IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT AND STATEMENT OF OBJECTIVES. |
| FA664319FA005 | CH2M HILL, INC | Department of Defense | $418.76K | 2019-03-19 | 2020-03-18 | 541620 | MDI INDEX AFRC DESIGNATED LOCALS |
| W912PP19F0045 | CH2M HILL, INC | Department of Defense | $418.72K | 2019-06-11 | 2021-09-30 | 541330 | TASK ORDER W912PP19F0045 - BUILDING 20676 ELECTRICAL UPGRADE DESIGN, KIRTLAND AIR FORCE BASE, NM |
| W911KB21F0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $418.46K | 2021-01-11 | 2024-03-31 | 541330 | SUSITNA LUCS - REPLACEMENT TASK ORDER FOR W911KB20F0131 THAT HAD UNCORRECTABLE CEFMS ERROR THAT PREVENTED PAYMENT ON TASK ORDER |
| 0002 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $418.38K | 2015-09-23 | 2016-09-30 | 541330 | IGF::OT::IGF DIGITIZATION OF REAL ESTATE MAPPING |
| NNK14CA36T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $418.25K | 2014-09-12 | 2015-10-20 | 541330 | IGF::OT::IGF PROFESSIONAL A&E SERVICES DURING CONSTRUCTION OF LAUNCH PAD B ENVIRONMENTAL CONTROL SYSTEM REFURUBISHMENT. |
| 0006 | CH2M HILL, INC | Department of Defense | $418.15K | 2016-04-12 | 2019-10-31 | 541330 | IGF::OT::IGF REDESIGN OF ELECTRICAL UPGRADE TO CHEMICAL BUILDING AT WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC |
| W912EK08P0188 | JACOBS TRADING, LLC | Department of Defense | $418K | 2008-06-13 | 2008-06-16 | 423990 | 3,000,000 X $.19 |
| 0339 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $417.77K | 2007-07-16 | 2008-07-15 | 541330 | FFP SERVICES-JACOBS WILL PROVIDE CONTRACTOR SUPPORT TO PERFORM THE TASKS SUPPORTING USSOCOM SCSO J3X WHICH ARE OUTLINED IN PARAGRAPH 3. AS DIRECTED, THESE PERSONNEL WILL PARTICIPATE IN CONFERENCES, WORKING GROUPS, TECHNICAL EXCHANGE MEETINGS, ORGANIZATIONAL AND INTERAGENCY MEETINGS TO SUPPORT MISSION PLANNING OBJECTIVES AND DIRECTED TASKS. |
| N4008520F4193 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $417.71K | 2019-12-11 | 2022-01-28 | 541330 | XC28 AE DESIGN SERVICES FOR B3330N HVAC RENOVATIONS, NSA CRANE IN |
| TIRNO06D000410069 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $417.65K | 2008-05-07 | 2011-01-31 | 541310 | A&E SERVICES |
| N4425525F0162 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $417.54K | 2025-07-09 | 2026-01-09 | 561210 | RENOVATE RESTROOM B7111, DEVRON-BANGOR |
| W50S8Z24F0001 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $417.4K | 2023-11-30 | 2024-07-01 | 541330 | A2 AND B SERVICES FOR THE DESIGN OF B210 RENOVATION AND EXPANSION. |
| 0038 | JACOBS/AMMANN & WHITNEY A JOINT VENTURE | Department of Defense | $417.25K | 2014-09-23 | 2018-03-24 | 541330 | IGF::OT::IGF BLDG 98 DESIGN BUILD RFP PREP |
| 140P2022F0267 | JACOBS GOVERNMENT SERVICES COMPANY | Department of the Interior | $417.06K | 2022-08-11 | 2023-07-31 | 541330 | GLCA 318877 LOW WATER ACCESS SD |
| 0512 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $417K | 2008-01-01 | 2009-06-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| W912GB24F0249 | STANTEC JACOBS BUCHART HORN JOINT VENTURE | Department of Defense | $416.75K | 2024-09-26 | 2026-09-30 | 541330 | BASE (NON-DESIGN) |
| 0097 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $416.59K | 2014-10-17 | 2016-06-30 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| 19AQMM19F4580 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $416.49K | 2019-09-30 | 2022-01-29 | 541330 | OBO PRE TPC SUPPORT SERVICES PROGRAM ANALYST |