Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 186
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0003 | JACOBS ENGINEERING GROUP INC | Department of Defense | $391.42K | 2004-04-06 | 2008-12-31 | 562910 | 200412!000998!5700!GW05 !HSW/PKV !FA890304D8673 !A!N! !N!0003 ! !20040406!20061231!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKY !PASADENA !CA!91109!56000!037!06!PASADENA !LOS ANGELES !CALIFORNIA!+000000391417!N!N!000000000000!C219!OTHER ARCHITECT & ENGINEERING SERVICES !C2 !CONSTRUCTION !ZDE !DERP !562910!E! !3!B!M! !A!B!20080415!B! ! !A! !A!Y!U!2!040!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! !Y! ! !0001! ! |
| N6247319F4297 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $391.35K | 2019-02-06 | 2020-09-30 | 541310 | ENGINEERING STUDIES AND INSTALLATION/PUBLIC WORKS DEPARTMENT FINAL DD1391 (PROJECT READINESS INDEX #) FOR P429, P897 AND P1015, NAVAL BASE CORONADO, CA AND NAVAL AIR STATION FALLON, NV |
| 0059 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $391.16K | 2006-12-21 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0341 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $390.95K | 2009-02-27 | 2010-11-30 | 541990 | PRODUCTION ANALYSIS SERVICES UNDER GSA CONTRACT GS-23F-0111K |
| 0091 | CH2M HILL, INC. | Environmental Protection Agency | $390.85K | 2016-06-29 | 2021-02-23 | 562910 | IGF::OT::IGF THIS TASK ORDER IS ON AN EXISTING SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE RA OVERSIGHT FOR THE KERR MCGEE SUPERFUND SITE |
| 0022 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $390.65K | 2004-12-28 | 2005-10-31 | 541990 | 200503!002675!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0022 ! !20041228!20051222!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000174021!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0030 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $390.05K | 2010-04-28 | 2011-07-23 | 541330 | ACRN DP - M6785410RC06771 |
| W9128F20F0293 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $389.87K | 2020-08-24 | 2021-03-24 | 541330 | AE/ GBSD ICC FE WARREN AFB |
| 0038 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $389.85K | 2010-10-01 | 2013-09-30 | 541519 | SQUADRON TECH & ADMIN SUPPORT SERVICES |
| TIRNO06D000410141 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $389.84K | 2010-09-13 | 2013-02-28 | 541310 | A&E SERVICES |
| SK25 | JACOBS ENGINEERING GROUP INC | Department of Defense | $389.76K | 2007-07-31 | 2008-11-28 | 562910 | CONSTRUCT POWER AND COMM RM, B325 |
| N6274218F0341 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $389.49K | 2018-09-04 | 2022-12-31 | 541330 | IGF::OT::IGF X008 TASK ORDER NO. N6274218F0340, AFCEC FY19 P-9040 PAF189040 APR MAINTENANCE SUPPORT FACILITY, TINIAN, COMMONWEALTH OF NORTHERN MARIANA ISLANDS. CONTRACT N62742-17-D-0003 |
| 0037 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $389.27K | 2011-07-07 | 2012-07-23 | 541330 | PROFESSIONAL SERVICES |
| 0004 | JACOBS ENGINEERING GROUP INC | Department of Defense | $389.26K | 2010-01-19 | 2012-02-29 | 541330 | DELIVERY ORDER 0004 |
| FA520919FA217 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $389.2K | 2019-09-24 | 2020-09-11 | 541310 | PROJECT NO. ZNRE 18-1124, RENOVATE BJOCC, B714, YOKOTA AIR BASE, JAPAN |
| W912UM18F0110 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $388.91K | 2018-09-20 | 2019-06-30 | 541310 | OMAF, RENO DORM B340&522, KUNSAN |
| HHSD2002011386840003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Health and Human Services | $388.9K | 2011-08-29 | 2014-04-18 | 541310 | INTERNATIONAL BIOLOGICAL DESIGN WORKSHOPS |
| N6247320F4542 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $388.81K | 2020-05-22 | 2021-05-23 | 541310 | ENGINEERING STUDIES AND PRI #1 DD1391 FOR P970 FLEET CVN MAINTENA |
| WE98 | CH2M HILL, INC. | Department of Defense | $388.74K | 2013-02-07 | 2015-05-31 | 541330 | CERCLA PROGRAM SUPPORT |
| 0085 | JACOBS ENGINEERING GROUP INC | Department of Defense | $388.68K | 2008-07-09 | 2009-06-30 | 562910 | SITE SS83 SOIL CLEANUP & ZONE 2 TREATMENT SYSTEM REMOVAL |
| W912QR25FA138 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $388.62K | 2025-09-10 | 2030-06-30 | 541330 | LONG TERM MANAGEMENT LOCKBOURNE LANDFILL TASK ORDER |
| 0001 | STANDARD GEBÄUDEREINIGUNG JACOBS GMBH | Department of Defense | $388.4K | 2012-04-01 | 2012-06-30 | 561720 | USAG KAISERSLAUTERN CUSTODIAL SERVICES APR - JUNE 2012 |
| ING12PD01359 | KLINGSTUBBINS, INC. | Department of the Interior | $388.38K | 2012-09-18 | 2013-07-30 | 541310 | CCA |
| 49100421F0009 | JACOBS ENGINEERING GROUP INC. | National Science Foundation | $388.14K | 2020-12-04 | 2022-06-30 | 541330 | ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES. |
| N3943024F4017 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $388K | 2024-01-08 | 2025-01-07 | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS |