Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 182
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFE8017J0279 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $171.43K | 2017-07-11 | 2018-03-11 | 541330 | IGF::CT::IGF A/E TECHNICAL ASSISTANCE TASK ORDER FOR DR4225NE |
| 0003 | CH2M HILL, INC. | Department of Defense | $171.38K | 2016-09-15 | 2018-12-28 | 541330 | IGF::OT::IGF JOINT BASE SAN ANTONIO - FORT SAM HOUSTON SITE CLOSURE DECISION DOCUMENT INSTITUTIONAL CONTROLS PROJECT NO. JBSF20168004 |
| 0A03 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $171.37K | 2011-03-29 | 2012-08-31 | 541310 | TYPE B SERVICES-RQLH092010 |
| INF80181AY298 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $171.33K | 2010-04-13 | 2011-01-03 | 541310 | CONSTRUCTION MANAGEMENT SERVICES |
| GS11P07MAD304 | JACOBS FACILITIES INC | General Services Administration | $171.24K | 2008-07-23 | 2008-10-31 | 236220 | RENOVATION |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $171.15K | 2012-09-15 | 2013-09-14 | 811310 | SERVICES, NONPERSONAL, DPA, CONTINGENCY |
| 0007 | CH2M HILL, INC | Department of Transportation | $171.1K | 2014-03-03 | 2015-02-23 | 541611 | IGF::CL,CT::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT |
| 2032H524F00198 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $171.1K | 2024-04-01 | 2025-12-31 | 541310 | THIS TASK ORDER IS FOR BROOKHAVEN CAMPUS EXTERIOR SECURITY MEASURES DESIGN AND CONSTRUCTION DOCUMENTS FOR THE INTERNAL REVENUE SERVICE. |
| M701 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $171.03K | 2010-06-07 | 2010-12-03 | 541310 | LABOR |
| 140A0422F0003 | JACOBS ENGINEERING GROUP INC | Department of the Interior | $170.83K | 2020-07-03 | 2025-07-02 | 541330 | JACOBS ENGINEERING BLACKFEET WTR RIGHTS |
| 47QFSA24F0002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $170.83K | 2023-11-02 | 2024-11-01 | 541512 | SPECIAL OPERATIONS FORCES SOF INFORMATION ENTERPRISE SIE NONENDURING REQUIREMENTS BRIDGE |
| W912P721F0025 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $170.7K | 2021-03-08 | 2022-09-09 | 541330 | CASMALIA REMEDIAL DESIGN THROUGH 5 SEP 2022 |
| 0423 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $170.59K | 2008-08-22 | 2009-08-21 | 541330 | LOGICAL FOLLOW ON SUPPORT FOR SORR ORSA (350) |
| 140R1018F0064 | CH2M HILL, INC. | Department of the Interior | $170.52K | 2018-09-20 | 2019-01-18 | 541330 | IGF::OT::IGF KRD UPPER YAKIMA STORAGE SYSTEM STUDY, YAKIMA RIVER BASIN INTEGRATED WATER RESOURCE MANAGEMENT PLAN, YAKIMA, WASHINGTON |
| TIRNO06D000410008 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $170.49K | 2007-02-13 | 2009-06-23 | 541310 | A&E SERVICES |
| 0130 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $170.44K | 2006-05-24 | 2008-01-23 | 541990 | 200608!005639!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0130 ! !20060524!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000159047!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 6982AF26F00037N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $170.37K | 2026-04-03 | 2027-01-31 | 541330 | CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD TASK ORDER IS FOR POST-CONSTRUCTION MONITORING AS REQUIRED UNDER 404/401 PERMITS |
| 170001 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $170.36K | 2017-02-02 | 2021-12-31 | 541410 | IGF::CT::IGF FOR CRITICAL FUNCTIONS TASK ORDER AWARD FOR CONSTRUCTION CONSULTING AT 1700 G STREET, NW. |
| DTFH6810D00002T13047 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $170.31K | 2013-02-13 | 2014-09-09 | 541330 | IGF::CT::IGF TASK ORDER FOR 30%-70% DESIGN FOR PROJECT CA FTNP YOSE 500(2)&16(7) CONTRACT # DTFH68-10-D-0002/T-13-047. ACCOUNTING INFO: 1516063405002 551.PE.G310.06 1606001434 OC 25103 |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $170.17K | 2008-05-05 | 2009-02-28 | 541330 | TEST SUPPORT SERVICES |
| 68HERC19F0044 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $169.64K | 2018-11-30 | 2023-09-30 | 541330 | TO 68HERC19F0044(P00004) MOTORCYCLE AND RECREATIONAL VEHICLE COMPLIANCE TEST PROGRAM. |
| 0349 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $169.47K | 2007-08-16 | 2008-08-15 | 541330 | KUWAIT FMS CCPMO (LFO 275) |
| 0053 | JACOBS ENGINEERING GROUP INC | Department of Defense | $169.47K | 2009-04-17 | 2009-08-01 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0168 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $169.42K | 2006-11-14 | 2060-12-25 | 541990 | PES |
| W912P721F0028 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $169.28K | 2021-03-23 | 2023-01-31 | 541330 | IRON MOUNTAIN SITE SUPPORT |