Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 191
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0242 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $372.3K | 2006-05-01 | 2007-04-30 | 541330 | 200608!001213!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0242 ! !20060501!20070430!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD !TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000358353!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! ! |
| DTFACT08D00009CALL0038 | KLINGSTUBBINS, INC. | Department of Transportation | $372.25K | 2013-09-17 | 2014-05-31 | 541330 | FUNDS PROVIDED FOR A COMPREHENSIVE TWENTY YEAR MASTER PLAN ON MISSION CRITICAL EQUIPMENT, SYSTEMS AND BUILDING IN VARIOUS FACILITIES AT THE WJH TECH CTR, ATLANTIC CITY INT'L AIRPORT, NJ. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| GSP0311DX5022 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $372.14K | 2010-11-22 | 2011-02-18 | 236220 | CM SERVICES FBI FREDERICKSBURG VA |
| 75D30125F00004 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Health and Human Services | $371.86K | 2025-09-05 | 2026-08-31 | 541330 | A-E IDIQ FOR FACILITIES PLANNING & REAL ESTATE ADVISORY SERVICES |
| WE33 | CH2M HILL, INC. | Department of Defense | $371.58K | 2011-09-19 | 2018-09-30 | 541330 | GROUNDWATER MONITORING D AVENUR LANDFILL |
| 1065 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $371.56K | 2014-07-23 | 2015-11-03 | 541330 | IGF::OT::IGF DESIGN SERVICES TO REPLACE EXISTING STEAM AND CONDENSATE RETURN PIPING, NSAB, BETHESDA, MARYLAND |
| N3943026F4007 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $371.54K | 2026-01-27 | 2027-01-29 | 541330 | THIS TASK ORDER REQUIRES ENGINEERING SERVICES TO PERFORM FIELD INVESTIGATIONS, DOCUMENT AND ASSESS THE GENERAL CONDITION OF THE STRUCTURAL , ELECTRICAL, AND MECHANICAL COMPONENTS COMPRISING THE WATERFRONT FACILITIES AT CUBA AND DJIBOUTI. |
| 0233 | JACOBS TECHNOLOGY INC | Department of Defense | $371.44K | 2010-01-07 | 2010-12-31 | 334111 | DELIVERY ORDER TO SUPPORT 386TH MISSION PLANNING REQUIREMENTS. |
| W9123618F0034 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $371.39K | 2018-04-12 | 2018-12-20 | 541310 | IGF::OT::IGF VAN VOORHIS ES CODE 3 PARANETRIC DESIGN |
| 0010 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $371.15K | 2014-08-08 | 2018-12-31 | 541330 | IGF::OT::IGF BOUNDARY CHANNEL DRIVE VEHICLE ACCESS CONTROL POINT |
| 69056721F000098 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $370.94K | 2021-09-17 | 2023-08-29 | 541330 | WY NPS YELL 10(25), CANYON TO FISHING BRIDGE JUNCTION SURVEY TASKS |
| 0013 | JACOBS ENGINEERING GROUP INC | Department of Defense | $370.79K | 2004-09-28 | 2007-01-31 | 562910 | 200412!002317!5700!GW05 !HSW/PKV !FA890304D8673 !A!N! !N!0013 ! !20040928!20060930!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKY !PASADENA !CA!91109!10260!009!12!CAPE CANAVERAL AFS !BREVARD !FLORIDA !+000000357718!N!N!000000000000!C130!RESTORATION !C2 !CONSTRUCTION !ZOP !* !562910!E! !5!B!M! !A!C!20081120!B! ! !A! !A!Y!U!2!030!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| FA820124F0329 | JACOBS ENGINEERING GROUP INC | Department of Defense | $370.69K | 2024-09-27 | 2025-09-19 | 541310 | OTHER AND TITLE I A-E SERVICES FOR BLDG 220, DOOR AND EXTERIOR REPAIR. IAW WITH THE IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER 21 MAY 2024. CAPITAL PROJECT #1136562. |
| 0004 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $370.26K | 2017-02-13 | 2024-02-15 | 541310 | IGF::OT::IGF SOFA CONSTRUCTION PHASE SERVICES KILLIN ES, KADENA AB, OKINAWA, JAPAN. |
| 68HERC22F0481 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $370.21K | 2022-09-01 | 2025-06-30 | 541715 | T&M TASK ORDER UNDER CONTRACT 68HERC20D0018 "INORGANIC LABORATORY SUPPORT FOR SOIL BIOAVAILABILITY" |
| 0434 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $369.53K | 2008-10-02 | 2009-10-01 | 541330 | CONTRACT AND FINANCIAL SUPPORT FOR NSWC-1 (LFO TO TO 0362 AND TO 0363) |
| 0013 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $369.53K | 2016-09-15 | 2017-09-29 | 541330 | IGF::CL::IGF-DDSP UTILITY POLES AND UNDERGROUND DESIGNS |
| N4008518F4158 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $369.52K | 2017-11-02 | 2022-03-30 | 541330 | IGF::OT::IGF X017 COMMISSIONING SERVICES FOR P-193 WATER TREATMENT PLANT CHERRY POINT, JACOB |
| GSP0617GY0014 | JACOBS ENGINEERING GROUP INC | General Services Administration | $369.39K | 2017-05-31 | 2018-07-01 | 541310 | IGF::OT::IGF INTERNAL REVENUE SERVICE, BUILDING LOCATION: 333 PERSHING, KC MO 68108. IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, IRS KC CAMPUS POR IS HEREBY ISSUED TO PROVIDE THE NECESSARY PROFESSIONAL SERVICES IN ACCORDANCE WITH THE FINAL PROPOSAL (DATED: APRIL 20, 2017) AND STATEMENT OF WORK (DATE: APRIL 11, 2017). THE PERIOD OF PERFORMANCE FOR THIS IRS KC CAMPUS POR IS 172 CALENDAR DAYS FROM THE EFFECTIVE DATE WHICH IS ANTICIPATED TO BE JUNE 1, 2017. THEREFORE, IN ACCORDANCE WITH THE SERVICES REQUIRED IN THE SCOPE OF WORK, ESTIMATED CONTRACT COMPLETION FOR IRS KC CAMPUS POR IS NOVEMBER 20, 2017. THIS PERFORMANCE PERIOD DOES NOT ACCOUNT FOR THE DAYS REQUIRED BY THE GOVERNMENT TO COMPLETE ITS DUTIES IN THE REVIEW, APPROVAL, AND ACCEPTANCE OF THE DELIVERABLES REQUIRED UNDER IRS KC CAMPUS POR AND SUBSEQUENT CONTRACT MODIFICATIONS. |
| N3319117F4095 | CH2M HILL, INC | Department of Defense | $369.38K | 2017-09-12 | 2020-09-30 | 541620 | IGF::OT::IGF FGS DEVELOPMENT SUPPORT |
| N6945024F0159 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $369.07K | 2024-01-03 | 2024-10-16 | 561210 | UEM #2 CENTAC COMPRESSOR SKID REPLACEMENT |
| W9127824F0371 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $368.67K | 2024-09-27 | 2026-09-27 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENVIRONMENTAL SUPPORT FOR SANTA ROSA ISLAND AND CAPE SAN BLAS TEST AND TRAINING EA, EGLIN AFB, FL. |
| 0320 | TYBRIN CORPORATION | Department of Defense | $368.42K | 2011-09-01 | 2011-12-31 | 334111 | MISSION PLANNING SUPPORT SERVICES |
| 0494 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $367.98K | 2009-10-02 | 2010-10-01 | 541330 | PROVIDES CONTRACTING AND FINANCIAL/BUDGET ANALYST SUPPORT TO THE NAVAL SPECIAL WARFARE GROUP ONE CONTRACTING OFFICE. (LFO 0434) |
| 0311 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $367.96K | 2007-03-29 | 2008-03-28 | 541330 | T&M LABOR |