Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 184
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HDEC0319F0042 | JACOBS ENGINEERING GROUP INC | Department of Defense | $165.61K | 2019-09-24 | 2020-09-28 | 541310 | ROOF TECHNICAL INSPECTOR |
| W9127820F0271 | JACOBS ENGINEERING GROUP INC | Department of Defense | $165.38K | 2020-07-30 | 2022-04-03 | 541330 | ENVIRONMENTAL SUPPORT |
| 68HERC24F0107 | JACOBS ENGINEERING GROUP INC. | Environmental Protection Agency | $165.29K | 2023-12-11 | 2024-12-12 | 541330 | SUPPORT FOR MARKETING AND COMMUNICATIONS TO SUPPORT CLEAN WATER STATE REVOLVING FUND PROGRAMS TO INCREASE ASSISTANCE AND AND IMPLEMENT THE BIPARTISAN INFRASTRUCTURE LAW T&M CALL ORDER 12 MONTH POP |
| 0008 | JACOBS FACILITIES INCORPORATED | Department of Defense | $165.27K | 2009-01-15 | 2009-09-30 | 541330 | PN- 65578 CODE 7 |
| DTFT6009D00013T13007 | HALCROW, INC. | Department of Transportation | $165.27K | 2013-03-18 | 2015-02-19 | 541611 | IGF::CT::IGF THE OBJECTIVE OF THE PMO SERVICE CONTRACT(S) AWARDED IS TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT PROG |
| 80MSFC23FA036 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $165K | 2023-07-21 | 2024-09-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE SSFL GETS PERFORMANCE MONITORING SUPPORT" JE009. |
| W912EF22F9206 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $164.92K | 2022-03-22 | 2022-06-28 | 541330 | WALLA WALLA AND BOISE VA HEALTH CARE FACILITIES SITE SURVEY AND BIM MODELING |
| 0009 | JACOBS ENGINEERING GROUP INC | Department of Defense | $164.67K | 2013-06-29 | 2016-06-30 | 541330 | ENHANCED COMMISSIONING A/E SERVICES TEMF, FORT LEONARD WOOD, MISSOURI. |
| 0010 | JACOBS ENGINEERING GROUP INC | Department of Defense | $164.03K | 2014-04-28 | 2015-12-30 | 541330 | IGF::CT::IGF ENHANCED COMMISSIONING SERVICES FOR FT LEONARD WOOD, MISSOURI. |
| GSP0708HH5056 | JACOBS FACILITIES, INC | General Services Administration | $163.76K | 2008-02-19 | 2008-06-06 | 541611 | PROGRAM/CONSTRUCTION MANAGEMENT SUPPORT FOR THE US-VISIT 10 PRINT SITE ASSESSMENTS. |
| 140P2018F0253 | CH2M HILL, INC | Department of the Interior | $163.7K | 2018-09-13 | 2020-01-31 | 541330 | IGF::OT::IGF, X:NOGRN, GATE - 188411 - PAVEMENT MANAGEMENT OF VARIOUS ROUTES - JAMAICA BAY&STATEN ISLAND |
| 0013 | JACOBS FACILITIES INCORPORATED | Department of Defense | $163.56K | 2009-11-06 | 2010-04-30 | 541330 | SCHEDULING SUPPORT SERVICES |
| 2032H524F00606 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $163.51K | 2024-09-13 | 2025-08-31 | 541310 | THIS SHOPPING CART PROVIDES FUNDING FOR JACOB'S TO 008-24-003 OGDEN TWIN RIVERS RESTACK UNDER JACOB'S CONTRACT 2032H8-20-D-00008. |
| 2032H820F00161 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $163.5K | 2020-09-15 | 2022-03-31 | 541310 | A&E SERVICES - PHASE XXXV POD MODEL OPERATIONS AND MAINTENANCE LOCATION ANALYSIS IAW SOW. |
| 0009 | JACOBS ENGINEERING GROUP INC | Department of Defense | $163.46K | 2010-03-03 | 2011-09-30 | 541330 | HAYDEN LAKE ID AE SVCS - CHARRETTE MEETING |
| NNL10AA87T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $163.42K | 2010-03-12 | 2010-07-31 | 541710 | TAS::80 0125::TAS RECOVERY ACT FUNDS FOR TASK ORDER TITLED "OPERATIONAL RELIABILITY ASSESSMENT FOR THE NATIONAL TRANSONIC FACILITY (NTF)" |
| VA905Z20001 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $163.07K | 2011-11-04 | 2013-04-30 | 541310 | IDIQ CONTRACT FOR AE SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION. BASE +4 OPTION YEARS. |
| 0062 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $162.92K | 2006-12-18 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| TIRNO12D000020056 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $162.69K | 2016-08-10 | 2017-06-30 | 541310 | IGF::OT::IGF FOR OTHER FUNCTIONS - SPCC PLANNING REQUIRED BY EPA FOR IRS |
| 47PM0619F0044 | JACOBS ENGINEERING GROUP INC | General Services Administration | $162.59K | 2019-09-23 | 2021-09-01 | 541310 | ELECTRICAL SERVICE EQUIPMENT STUDY FOR THE J. EDGAR HOOVER BUILDING. |
| 0003 | JACOBS ENGINEERING GROUP INC | Department of Defense | $162.42K | 2010-07-02 | 2011-12-20 | 541310 | ST. LOUIS ARMY RESERVE CENTER |
| 68HERC22F0229 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $162.39K | 2022-03-31 | 2023-03-31 | 541715 | NEW FFP TO UNDER CONTRACT 68HERC20D0018 TITLE: TECHNICAL SUPPORT TO ANCOR WIDE AREA DEMONSTRATION |
| 0151 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $162.38K | 2006-10-17 | 2030-12-25 | 541990 | PES |
| 140P2125F0167 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $162.37K | 2025-09-17 | 2027-11-30 | 541330 | PREPARE AN ENGINEERING EVALUATION/COST ANALYSIS AND CONTAMINATED SITE MANAGEMENT PLAN FOR AN AREA AT HOPEWELL CULTURE NHP, WITH OPTION TO PREPARE REMOVAL DESIGN SPECIFICATIONS. |
| 0085 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $162.31K | 2014-09-25 | 2015-03-24 | 541712 | IGF::CT::IGF TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |