Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 185
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0004 | TYBRIN CORPORATION | Department of Defense | $162.27K | 2007-02-16 | 2008-02-19 | 541710 | LOW BIDDER T&M 1 PR $200K |
| TIRNO01D000120088 | JACOBS FACILITIES INC | Department of the Treasury | $162.13K | 2005-08-30 | 2008-11-20 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| 0002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $162.01K | 2009-10-01 | 2011-09-02 | 541330 | TYPE C SERVICES |
| 0497 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $161.8K | 2009-09-28 | 2010-09-27 | 541330 | SOCC SC CREATIVE WRITER FFP TASK ORDER |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $161.77K | 2012-03-09 | 2013-03-08 | 541330 | TO 0003 A-E DESIGN PHASE SERVICES ONLY FOR THE RETRO-COMMISSIONING OF THE KATTERBACH HEALTH AND DENTAL CLINIC, KATTERBACH KASERNE, GERMANY. |
| V855Z40001 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $161.75K | 2014-07-25 | 2014-12-19 | 541310 | IEIQ CONTRACT FOR AE SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION. BASE +4 OPTION YEARS. IGF::OT::IGF |
| WE44 | CH2M HILL, INC | Department of Defense | $161.69K | 2016-09-21 | 2021-09-30 | 541330 | IGF::OT::IGF POTABLE WATER EXTRACTION WELL UPGRADES AND MONITORING WELL INSTALLATION NAVAL SUPPORT ACTIVITY NORFOLK, NORTHWEST ANNEX, CHESAPEAKE, VIRGINIA |
| 0020 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $161.57K | 2016-01-15 | 2016-12-31 | 541330 | IGF::OT::IGF 1391 DEVELOPMENT WEST-END SAFETY UPGRADE |
| 0247 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $161.12K | 2006-06-03 | 2007-04-23 | 541330 | 200608!001362!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0247 ! !20060603!20070430!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD !TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000151488!Y!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080430!B! ! !A! !A!N!Y!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0015 | JACOBS ENGINEERING GROUP INC | Department of Defense | $161K | 2006-09-21 | 2007-11-02 | 541310 | CMS, DOE, NNSA , OAKRIDGE |
| W52P1J17F0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $160.74K | 2016-11-03 | 2016-12-13 | 541512 | IGF::OT::IGF |
| 0046 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $160.67K | 2014-04-02 | 2019-12-30 | 541330 | IGF::OT::IGF DESIGN AND ENGINEERING SERVICES FOR NRL REPLACE AIR HANDLING UNITS B215 |
| NNH07PQ11P | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $160.45K | 2007-09-26 | 2010-04-30 | 541330 | GEOCHEMISTRY, TEXTURE, AND MINERALOGY OF ATACAMA DESERT SOILS: AN ANALOG FOR MARS SOILS PROJECT. |
| 0327 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $160.39K | 2009-01-07 | 2010-01-08 | 541990 | FCS CIO OPERATIONS SERVICES |
| 0350 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $160.28K | 2007-08-22 | 2008-08-21 | 541330 | ORSA OT&E SUPPORT TO LFO 0272 |
| 69056719F000005 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $160.26K | 2018-10-25 | 2019-07-31 | 541330 | OR FWS ANK 13588(1), ANKENY HILL NATURE CENTER IMPROVEMENTS INTERMEDIATE THROUGH FINAL DESIGN PHASES. |
| 0008 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $160.22K | 2016-09-21 | 2017-09-20 | 541310 | IGF::OT::IGF FEASIBILITY STUDY FOR FCHS RENOV ADDITION, FT. CAMPBELL HIGH SCHOOL TO MIDDLE SCHOOL |
| RS001200306C0033TIRNO01D00012 | JACOBS FACILITIES INC | Department of the Treasury | $160.17K | 2003-06-15 | 2008-06-04 | 541310 | — |
| 0067 | JACOBS ENGINEERING GROUP INC | Department of Defense | $160.15K | 2009-07-22 | 2010-07-23 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| NNK08CA68D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $159.99K | 2008-08-07 | 2009-03-31 | 541330 | DESIGN FOR NEW LAUNCH EQUIPMENT TEST FACILITY; ON-CALL STRUCTURAL A&E SERVICES. |
| 0003 | CH2M HILL, INC | Department of Defense | $159.88K | 2016-09-07 | 2019-05-01 | 541330 | IGF::OT::IGF SLOP CERCLA DOCUMENTS PREPARATION AND COMMUNITY SUPPORT. |
| WE83 | CH2M HILL, INC. | Department of Defense | $159.88K | 2013-09-01 | 2019-09-30 | 541330 | IGF::OT::IGF TASK ORDER WE83, SITE 21 RA-O VI MONITORING AT ST. JULIENS CREEK ANNEX, PORTSMOUTH, VIRGINIA UNDER THE N62470-11-D-8012 C.L.E.A.N. CONTRACT |
| 05GA0A26K0064 | JACOBS ENGINEERING GROUP INC. | Government Accountability Office | $159.86K | 2026-07-16 | 2026-12-15 | 541330 | THE PURPOSE OF THIS ORDER IS FOR THE 4TH FLOOR ELEVATOR ENCLOSURE DESIGN AT THE GOVERNMENT ACCOUNTABILITY OFFICE HEADQUARTERS. PERIOD OF PERFORMANCE JULY 16, 2026 - DECEMBER 15, 2026 |
| N0017305F2014 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $159.83K | 2005-07-29 | 2006-09-30 | 541511 | 200512!003495!1700!N00173!NAVAL RESEARCH LABORATORY !GS35F4885G !C!N! !N!N0017305F2014! !20050729!20060730!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!57160!109!28!PICAYUNE !PEARL RIVER !MISS !+000000060000!N!N!000000000000!D307!AUTOMATED INFO SYSTEM DESIGN & INTEGRATION SVCS !S1 !SERVICES !000 !* !541513!E! !6! ! ! ! ! !20200930!B!E!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1700!N00173!0001! ! |
| FA820119FA316 | JACOBS ENGINEERING GROUP INC | Department of Defense | $159.81K | 2019-09-27 | 2020-03-13 | 541310 | PCR FOR 729 ACS IN ACCORDANCE WITH SOW DATED 20 AUGUST 2019 |