Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 189
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0033 | JACOBS ENGINEERING GROUP INC | Department of Defense | $381.1K | 2010-04-13 | 2013-06-30 | 562910 | PORT CLARENCE LORAN TOWER DEMO - INITIAL TASK ORDER AWARD |
| 0047 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $380.99K | 2014-05-29 | 2015-11-23 | 541330 | IGF::OT::IGF GENERAL REQUIREMENTS NEW EQUIPMENT SHOULD MEET APPLICABLE UFC ENERGY EFFICIENCY REQUIREMENTS. LEED CERTIFICATION IS NOT REQUIRED HOWEVER, DESIGNS SHALL INCORPORATE APPLICABLE SUSTAINABLE AND ENERGY EFFICIENCY CONCEPTS FROM LEED. PROVIDE PRELIMINARY PHASING/OUTAGE PLANS THAT IDENTIFY BUILDING AREAS AFFECTED BY CONSTRUCTION OUTAGES INCLUDING OUTAGES DUE TO RELOCATION OF EXISTING BUILDING FEATURES (AS NECESSARY) TO PROVIDE ACCESS TO HVAC EQUIPMENT. THE GOAL IS TO REPLACE THE EXISTING HVAC EQUIPMENT IN-KIND. HOWEVER, PROVIDE PRELIMINARY HVAC LOAD CALCULATIONS/ESTIMATES TO VERIFY HVAC EQUIPMENT CAPACITIES WITH REGARDS TO CURRENT OCCUPANCIES AND UFC AND CODE REQUIREMENTS. |
| N4008517F5278 | CH2M HILL, INC | Department of Defense | $380.58K | 2017-09-22 | 2020-07-31 | 541330 | IGF::OT::IGF XZ49 FY19-FY21 MAINTENANCE DREDGING, SEDIMENT SAMPLI |
| W9127821F0497 | JACOBS ENGINEERING GROUP INC | Department of Defense | $380.41K | 2021-09-30 | 2023-10-10 | 541330 | FY21 ENVIRONMENTAL (NEPA) COMPLIANCE SUPPORT AT YOUNGSTOWN ARS FOR HQ AIR FORCE RESERVE COMMAND AT ROBINS AFB, GA |
| DTFH6810D00002T14089 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $380.36K | 2014-03-24 | 2016-02-28 | 541330 | IGF::CT::IGF CA FLAP CR36(1) HAMMONTON-SMARTSVILLE ROAD DTFH68-10-D-00002/T-14-089 PS&E (100%) |
| 05GA0A25K0082 | JACOBS ENGINEERING GROUP INC. | Government Accountability Office | $380.18K | 2025-09-26 | 2026-11-30 | 541330 | THIS ORDER IS FOR ENGINEERING AND DESIGN SERVICES FOR RESTROOM RENOVATIONS AT THE GAO HQ BUILDING.. TORN |
| W9127817F0385 | CH2M HILL, INC | Department of Defense | $380.06K | 2017-09-25 | 2021-02-01 | 541330 | IGF::OT::IGF FY17 NATIONAL ENVIRONMENTAL POLICY ACT HEADQUARTERS MARINE CORPS |
| 0097 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $379.8K | 2010-07-01 | 2012-09-30 | 541330 | GQM-163A AERIAL TARGET SUPPORT |
| JU07 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $379.79K | 2015-09-16 | 2017-07-30 | 541330 | IGF::OT::IGF P114 COMMISSIONING SERVICES, NAS BETH |
| 80AFRC18F0034 | JACOBS TECHNOLOGY INC | National Aeronautics and Space Administration | $379.66K | 2018-02-01 | 2019-02-28 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0034 RESEARCH FUNCTIONAL SUPPORT |
| N3319123F4140 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $379.62K | 2023-04-18 | 2023-09-30 | 541330 | PIER 10 AE |
| 0015 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $379.22K | 2014-08-25 | 2016-02-26 | 541330 | IGF::CT::IGF CO ERFO CR 43, LARIMER COUNTY ROUTE 43 - DTFH68-14-D-0010, TASK ORDER #0015 TOPOGRAPHIC MAPPING AND ROW TASKS |
| 47PD0117F0006 | JACOBS ENGINEERING GROUP INC | General Services Administration | $379.09K | 2017-08-02 | 2018-02-19 | 541310 | IGF::OT::IGF A/E PROSPECTUS DEVELOPMENT AND PROGRAM OF REQUIREMENTS,SOCIAL SECURITY ADMINISTRATION, OFFICE OF DISABILITY AND REVIEW (ODAR) |
| 9N07 | JACOBS FACILITIES INCORPORATED | Department of Defense | $378.79K | 2006-09-29 | 2007-08-19 | 541330 | DEVELOP MASTER PLAN - LOS ALAMITOS JFTB |
| 0002 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $378.72K | 2008-01-07 | 2009-06-30 | 541330 | QA SERVICES FOR CLEARWATER LAKE |
| HC102823F1466 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $378.17K | 2023-09-23 | 2024-08-23 | 541330 | CDL T&E FACILITY OPERATION & T&E SUPPORT |
| 0006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $378.15K | 2011-09-30 | 2013-07-31 | 541310 | IDIQ AE FOR REN/REV AND NEW CONST. |
| 140P2021F0023 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $377.4K | 2020-11-24 | 2021-09-30 | 541330 | CATO 250011 - WELL VIABILITY STUDY CATOCTIN MOUNTAIN PARK VA AND MD AREA |
| 0153 | JACOBS ENGINEERING GROUP INC | Department of Defense | $377.24K | 2013-03-25 | 2015-12-24 | 562910 | IGF::OT::IGF REMEDIAL INVESTIGATION AND FEASIBILITY STUDY FOR SS109 F22 WEAPONS RELEASE SHOP AND DECISION DOCUMENT FOR SS105 F22 RAPTOR CRASH SITE AT JOINT BASE ELMENDORF-RICHARDSON, ALASKA |
| N4425525F0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $377.23K | 2025-04-28 | 2025-09-05 | 561210 | REPLACE FOUR CONTAINMENT BOXES AND INSTALL CONTAINMENT FROM BOX TO HYDRAULIC BOOM FOR LINES WITH INSPECTION PORTS. |
| W912PP21F0038 | JACOBS ENGINEERING GROUP INC | Department of Defense | $377.15K | 2021-09-24 | 2022-06-06 | 541330 | BLDG. 497 ENTRY OFFICE (FOG), KIRTLAND AFB, NM |
| F15CW10311 | KLINGSTUBBINS, INC. | Smithsonian Institution | $377.1K | 2015-06-09 | 2017-03-31 | 541310 | ''IGF::OT::IGF'' THIS WORK ORDER IS TO PROVIDE IMPROVE OBJECTS PROCESSING FACILITY&SWING SPACE LOCATED AT NMAH, WHICH IS WORK ORDER NO. 018-AGAINST THE OPEN QUANTITY CONTRACT NO. F0536CC10319. IT HAS BEEN ASSIGNED ITS OWN UNIQUE WORK ORDER NO., F15CW10311 |
| H9240420F0089 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $376.82K | 2020-03-26 | 2021-04-08 | 541519 | EO&M IMAC SUPPORT - T&M |
| 3N03 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $376.7K | 2016-05-09 | 2019-08-30 | 541310 | TYPE A AND B SERVICES FUEL CELL HANGAR BUILDING 104 "IGF::OT::IGF" |
| 0001 | JACOBS ENGINEERING GROUP INC | Department of Defense | $375.71K | 2006-06-30 | 2007-06-29 | 562910 | — |