Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 189
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0041 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $152.95K | 2015-09-28 | 2016-08-14 | 541330 | IGF::OT::IGF A/E SERVICES FOR FIBER OPTIC SITE SURVEY AND DESIGN |
| DTFH6804D00002T09031 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $152.91K | 2009-01-30 | 2009-10-30 | 541330 | CORONADO NATIONAL MEMORIAL 100% DESIGN |
| W912DR07F0095 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.74K | 2007-06-13 | 2011-08-31 | 541611 | CONSTRUCTION MANAGEMENT SUPPORT |
| 0014 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.73K | 2016-09-01 | 2017-08-31 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| WE08 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $152.73K | 2016-09-16 | 2017-05-29 | 541330 | IGF::OT::IGF A&E SERVICES TO DESIGN A SMALL BOAT LAUNCH&RETRIEVAL SYSTEM FOR TRESTLE 2. |
| HHSN26300002 | SYTEL, INC. | Department of Health and Human Services | $152.69K | 2007-07-18 | 2010-12-20 | 541512 | ER - COMPETING SERVICES FOR OD COMPUTING SUPPORT - FY'07 ADD FUNDS TO EXISTING NIH CIO-SP2 TASK ORDER AUTH. #: NIH-OD-C-2007-C-2504, TASK 4: SERCH NJC99178 ACCT. C017-001 (REF. GREG HOLLIDAY, NITACC 402-3069 PER. OF PERF. FEB - SEP 2007. |
| R202 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $152.33K | 2015-06-26 | 2015-08-03 | 334210 | IGF::OT::IGF EMS HARDWARE/SOFTWARE SUPPORT SPIRAL 2 |
| 0112 | JACOBS ENGINEERING GROUP INC | Department of Defense | $152.32K | 2011-02-07 | 2011-10-31 | 562910 | FFP//PASSENGER TERMINAL DESIGN GUIDE |
| 0272 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.32K | 2006-08-22 | 2007-08-21 | 541330 | 200612!001970!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0272 ! !20060822!20070821!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD STE 90!TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000146096!N!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! ! |
| 0522 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.3K | 2010-06-04 | 2010-11-30 | 541330 | LFO TO TO 0466 |
| 0518 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $152.06K | 2010-06-04 | 2010-08-15 | 541330 | LFO TO TO 0465 |
| JU01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $152.06K | 2014-09-18 | 2015-08-31 | 541330 | IGF::OT::IGF FUND ACRN AA |
| DTFH6810D00002T13062 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $152.05K | 2013-05-20 | 2013-06-30 | 541330 | IGF::CT::IGF AZ FLAP 222(1), 439(1), 57(1) AND 81(1), ASH CANYON CROSSING/MARTINEZ LAKE ROAD/LYNX CREEK BR-THUMB BUTTE RD- RED ROCK ROAD DTFH68-10-D-00002 T-13-062 REIMBURSABLE AGREEMENT FOR ARIZONA FLAP PROGRAM SCOPING WITH JACOBS |
| V832Z90225 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $151.92K | 2009-10-05 | 2013-12-31 | 541310 | IDIQ - PROVIDE CONSTRUCTION INSPECTION SERVICES 3 DAYS PER WEEK, 4 HOURS PER DAY FOR THE DURATION OF THE CONSTRUCTION WORK TO REPLACE THE ADMINISTRATION BUILDING PROJECT AT BILOXI NATIONAL CEMETERY. |
| DTFACT08D00009CALL0028 | KLINGSTUBBINS, INC. | Department of Transportation | $151.9K | 2012-09-11 | 2013-03-29 | 541330 | CHILLED WATER SYSTEMS STUDY BLDGS. 300, 30, 303 AND 316 TAS::69 1301::TAS IGF::OT::IGF |
| 0037 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $151.73K | 2009-07-01 | 2010-06-30 | 541330 | ENERGETIC RESEARCH SCIENCES |
| W91SMC18F7006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $151.64K | 2018-08-08 | 2023-03-08 | 541310 | REPAIR BASE FIRE SUPPRESSION A/E DESIGN SERVICES |
| R502 | JACOBS ENGINEERING GROUP INC | Department of Defense | $151.51K | 2011-09-29 | 2012-03-16 | 541310 | TRADITIONAL DESIGN ALTER DC HANGAR-MTE |
| H9222216C0055 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $151.47K | 2016-03-25 | 2017-03-27 | 541611 | IGF::OT::IGF |
| 47PB0024F0110 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $151.41K | 2024-01-24 | 2024-09-25 | 541330 | THIS AWARD IS FOR MARKET STUDY OF LOW EMBODIED CARBON MATERIALS FOR THE LAND PORTS OF ENTRY IN MAINE (CALAIS FERRY POINT, COBURN GORE, FORT FAIRFIELD, LIMESTONE) |
| 140P2019F0368 | CH2M HILL, INC | Department of the Interior | $151.38K | 2019-09-20 | 2020-05-30 | 541330 | GRCA 229035B PHANTOM RANCH WASTEWATER RECLAMATION FACILITY SHORT TERM IMPROVEMENTS - SCHEMATIC DESIGN DEVELOPMENT |
| HDEC0319F0043 | JACOBS ENGINEERING GROUP INC | Department of Defense | $151.24K | 2019-09-24 | 2020-09-28 | 541310 | PMAC VIII- COMMISSIONING AGENT |
| EC08 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $151.12K | 2016-09-18 | 2017-07-14 | 541330 | IGF::OT::IGF AE SERVICES TO CONSTRUCTION BIOMASS HEATING PLANT AT OREGON ARMY NATIONAL GUARD UMATILLA, OREGON. |
| 0223 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $151K | 2012-12-12 | 2014-09-30 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| 49100421F0169 | JACOBS ENGINEERING GROUP INC. | National Science Foundation | $150.91K | 2021-08-30 | 2022-08-29 | 541330 | CALL ORDER NO. 4 FOR ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES. |