Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 191
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6247018F4047 | CH2M HILL, INC | Department of Defense | $149.74K | 2018-03-28 | 2023-03-31 | 541330 | IGF::OT::IGF ENVIRONMENTAL RESTORATION VAPOR INTRUSION TECHNICAL SUBJECT MATTER EXPERT TECHNICAL SUPPORT |
| GSP0211PV0002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $149.72K | 2010-10-22 | 2011-10-23 | 541330 | TAS::47 4543:: TAS RECOVERY ACT: TASK ORDER FOR ARRA REGIONAL DEPUTY ANALYST FOR THE NORTHEAST CARIBBEAN REGION, JACOB K. JAVITS, 26 FEDERAL PLAZA, NY, NY 10278 |
| 0013 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.61K | 2017-06-02 | 2017-08-04 | 541330 | IGF::OT::IGF DOD TEST AND EVALUATION DATA COLLECTION, REDUCTION, ANALYSIS AND VISUALIZATION DATA MODEL IN SUPPORT OF THE ABERDEEN TEST CENTER |
| 0049 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.43K | 2005-03-09 | 2006-02-28 | 541990 | 200506!004442!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0049 ! !20050309!20060228!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000154659!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !299 !STRYKER (IAV) !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!Y!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0006 | CH2M HILL, INC. | Department of Defense | $149.34K | 2016-09-30 | 2018-09-30 | 541330 | IGF::OT::IGF U.S. AIR FORCE MOBILE AND GREENHOUSE GASES (GHG) SOURCE AIR EMISSIONS INVENTORY AND COST OF COMPLIANCE (COC) ASSESSMENT AIR FORCE PLANT -42, PALMDALE, CA |
| 47PD0224F0058 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $149.28K | 2024-07-18 | 2026-07-14 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE SOUTHERN MARYLAND COURTHOUSE MECHANICAL IMPROVEMENTS PROJECT IN GREENBELT, MD. |
| 0407 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.27K | 2009-06-03 | 2009-06-03 | 541330 | SORR C SPECIAL PROGRAMS SPT LFO TASK ORDER |
| 47PM0924F0044 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $149.26K | 2024-08-12 | 2025-04-25 | 541310 | UPDATE CAD FILES CLEAN UP FURNITURE PLAN IN DWG FORMAT |
| 0467 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.21K | 2009-06-04 | 2010-06-03 | 541330 | TASK ORDER 0467 SUPPORTS THE FINANCIAL MANAGEMENT OF CLASSIFIED FUNDING FOR THE USSOCOM COMPTROLLER, SPECIAL PROGRAMS DIRECTORATE (SOFM-S). THE FINANCIAL MANAGEMENT SUPPORT INCLUDES BUDGET FORMULATION AND EXECUTION OF OPERATIONS AND MAINTENANCE (O&M), RESEARCH AND DEVELOPMENT (RDT&E), AND PROCUREMENT APPROPRIATIONS. |
| TIRNO06D000410140 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $149.14K | 2010-09-07 | 2013-02-28 | 541310 | A&E SERVICES |
| N6893615P0413 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $149.08K | 2015-04-28 | 2015-08-31 | 541330 | IGF::OT::IGF QM LABOR FUELING/LBR |
| 68HERC20F0275 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $149.01K | 2020-06-10 | 2021-06-30 | 541715 | NEW TASK ORDER FOR RLS CONTRACT 68HERC20D00118 FOR R8 WELL PAD STUDIES. THE OBJECTIVES OF THIS TASK ORDER (TO) ARE TO (1) EXECUTE AND REPORT ON A 10-DAY INTENSIVE FIELD TEST (CONDUCTED IN COORDINATION WITH EPA ORD COOPERATORS) TO IMPROVE UNDERSTANDIN |
| 68HERC21F0234 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $148.99K | 2021-05-19 | 2022-06-30 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ANALYSIS OF LIQUID AND SOLID SAMPLES FOR PFAS AND ORGANIC FLUORINETHE GOAL OF THIS RESEARCH IS TO EVALUATE THE EMISSIONS AND WASTE STREAMS FROM VARIOUS PFAS DESTRUCTION METHODS TO DETERMINE THE EFFICACY OF THE TE |
| 0028 | CARTER & BURGESS, INC | Department of Defense | $148.84K | 2011-09-28 | 2013-02-28 | 541310 | RKMF 11-0128, CONSTRUCT NORTH WATER MAIN TO EAST SIDE, NELLIS AFB, NV |
| DTFH6810D00002T12024 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $148.75K | 2012-08-03 | 2014-10-23 | 541330 | IGF::CT::IGF FINAL DESIGN TASK ORDER FOR AZ PRA GRCA 13(1) |
| HDEC0318F0041 | JACOBS ENGINEERING GROUP INC | Department of Defense | $148.74K | 2018-09-27 | 2019-09-28 | 541310 | IGF::CT::IGF PROGRAM MANAGEMENT ASSISTANCE CONTRACT ROOF TECHNICAL INSPECTOR |
| 69056719F000144 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $148.58K | 2019-09-19 | 2020-12-31 | 541330 | WA NPS OLYM 2019(2), OLYM ROAD SAFETY AUDIT ROAD SAFETY AUDIT. |
| 0065 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $148.54K | 2007-02-14 | 2009-09-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| DTFACT08D00009CALL0035 | KLINGSTUBBINS, INC. | Department of Transportation | $148.37K | 2013-07-11 | 2013-07-17 | 541330 | ARCHITECTURAL AND ENGINEERING SERVICES TO PREPARE A DESIGN PACKAGE BLDG 316 AT THE WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY INT'L AIRPORT, NJ. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 0011 | CARTER AND BURGESS INCORPORATED | Department of Defense | $148.31K | 2008-05-19 | 2008-08-31 | 541330 | BAND FACILITY, AFRC ROBINS AFB, GA |
| N4008008C1071 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $148.2K | 2008-09-27 | 2009-01-16 | 541330 | AWARD OF ONE-TIME A/E DESIGN FOR LEAKS AND MASONRY AND ROOF REPAIRS FOR BLDG 3280 |
| TIRNO12D000020046 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $148.13K | 2015-09-01 | 2016-05-26 | 541310 | IGF::OT::IGF FOR OTHER FUNCTIONS - COMPREHENSIVE REAL ESTATE MASTER PROGRAM UPDATE |
| HSFE8016J0290 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $148.11K | 2016-10-03 | 2017-10-02 | 541330 | IGF::CT::IGF THIS TASK ORDER OBLIGATES FUNDING FOR FOUR (4) TECHNICAL SPECIALIST FOR THE PUBLIC ASSISTANCE/TECHNICAL ASSISTANCE CONTRACT (PA-TAC) IN SUPPORT OF DISASTER DR-4068-FLORIDA. THE BASE PERIOD IS FROM OCTOBER 3, 2016 TO APRIL 2, 2016 WITH A POTENTIAL OPTION PERIOD THAT EXTENDS THE CONTRACT AN ADDITIONAL SIX (6) MONTHS. |
| FA461026F0060 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $148.06K | 2026-04-01 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT HEREAFTER REFERRED TO AS SFRC, WHICH WILL PROVIDE LAUNCH AND RANGE SUPPORT TO BE PERFORMED BY AMENTUM. |
| 0072 | JACOBS ENGINEERING GROUP INC | Department of Defense | $148.06K | 2009-09-21 | 2010-03-31 | 562910 | 4PAE08 CONTRACT FULL SCOPE |