Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 197
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DY25FA147 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $349.74K | 2025-09-11 | 2026-12-31 | 541310 | SEE STATEMENT OF WORK DATED 02 SEPTEMBER 2025 ATTACHMENT: |
| W9128F21F0292 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $349.54K | 2021-09-22 | 2022-05-31 | 541330 | B-21: PCR WEAPONS LOADER TRAINING (WLT) #1 FACILITY |
| GSP0015LY5007 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $349.52K | 2015-01-27 | 2015-09-30 | 541310 | IGF::OT::IGF COMMISSING AGENT ASSIGNED TO LACKLAND AFB, TX COMMISSARY |
| 0050 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $349.39K | 2015-09-16 | 2022-09-30 | 541330 | IGF::CT::IGF CA FLAP LA CR2N40(1) SANTA ANITA CANYON ROAD DTFH68-14-D-00010/0050 PREPARE 100% PS&E BID DOCUMENTS FOR 5 SITES |
| 0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $349.33K | 2009-09-30 | 2011-12-31 | 541710 | ETASS BASIC |
| N6247826F0023 | JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES) | Department of Defense | $349.15K | 2025-12-30 | 2029-01-31 | 541330 | T.O. UNDER A-E IDIQ FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY26 RM25-4742 REPAIR ROW 23, HICKAM AIRFIELD, JBPHH, OAHU, HAWAII |
| N3943023F4600 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $348.81K | 2023-07-24 | 2024-07-23 | 541330 | A-E SERVICES: THE PURPOSE OF THIS TASK ORDER IS TO PERFORM FIELD INVESTIGATIONS, DOCUMENT AND ASSESS THE GENERAL PHYSICAL CONDITION OF THE STRUCTURAL, ELECTRICAL AND MECHANICAL COMPONENTS COMPRISING THE WATERFRONT FACILITIES AT NSF DIEGO GARCIA. |
| W912QR23F0092 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $348.77K | 2023-03-15 | 2024-04-15 | 541330 | PCR-II ECP 1A AT WPAFB |
| 3K02 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $348.71K | 2013-05-17 | 2013-08-16 | 541310 | TYPE A&B SERVICES FOR DESIGN OF BLDG 3252 |
| N6274226F0322 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $348.64K | 2026-02-20 | 2026-10-15 | 541330 | PLANNING AND PRE-DESIGN CHARRETTE FOR FY27 P-664685 USCG CAMPUS RECAPITALIZATION, COAST GUARD SECTOR GUAM. |
| 47PL0121F0111 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $348.48K | 2021-09-21 | 2022-11-15 | 541330 | FEDERAL CENTER SOUTH PIER AND FOUNDATION EVALUATION SEATTLE, WA |
| 0016 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $348.4K | 2009-09-30 | 2011-12-31 | 541710 | ETASS BASIC |
| HDEC0318F0026 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $348.26K | 2018-05-23 | 2019-07-15 | 541310 | VANDENBERG TI A&E SERVICES |
| W912UM22F0072 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $348.1K | 2022-09-06 | 2023-09-07 | 541330 | A&E SERVICES FOR FY23 OMAF MMFZ 18-1307 REPAIR UNACCOMPANIED QUARTERS B-243, GWANGJU AB, KOREA. |
| 19AQMM22F4164 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $348.08K | 2022-09-23 | 2024-09-22 | 541330 | RESEARCH EVALUATION AND STUDY SERVICES FOR CIVIL AND STRUCTURAL ENGINEERING DIVISIONS OPERATIONAL PLAN |
| W911KB19F0114 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $348.04K | 2019-07-02 | 2021-11-26 | 541330 | ENVIRONMENTAL BASELINE SURVEY AT REPUBLIC OF PALAU. |
| 6982AF25F00008N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $347.96K | 2024-11-27 | 2025-09-18 | 541330 | AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT 70% DESIGN PLANS TASK ORDER |
| 0002 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $347.67K | 2008-06-16 | 2009-12-21 | 541330 | A/E SERVICES TO ATTEND KICK-OFF MEETING AT FT. CAMPBELL, KY |
| W912UM22F0100 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $346.54K | 2022-09-21 | 2025-05-07 | 541330 | INSTALL FIRE SUPPRESSION SYSTEM, GWANGJU&KIMHAE AB |
| 0012 | CH2M HILL INC | Environmental Protection Agency | $346.53K | 2013-07-26 | 2015-02-27 | 562910 | NIAGARA RIVER 100% SITE CHARACTERIZATION SUPPORT - SITE VISIT. CONTRACTOR: CH2M HILL CONTRACT #: EP-R5-11-09 THIS TASK ORDER AWARD AUTHORIZES A SITE VISIT FOR THE NIAGARA RIVER SITE CHARACTERIZATION PROJECT. UPON ACCEPTANCE OF A FINAL PRICING PROPOSAL, A MODIFICATION WILL BE ISSUED TO AUTHORIZE THE REMAINING TASKS. IGF::OT::IGF |
| W9123622F0030 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $346.49K | 2022-09-19 | 2023-11-26 | 541330 | PLANNING CHARRETTE FOR OSAN SCHOOLS MODERNIZATION, SOUTH KOREA |
| GSQ0816BP0076 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $346.39K | 2016-07-25 | 2017-09-15 | 541310 | TECH INSPECTOR SERVICES AT LEMOORE AND HUNTER LIGGETT IGF::OT::IGF |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $346.33K | 2005-05-24 | 2011-05-10 | 541330 | 200510!000093!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0005 ! !20050524!20100330!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000097461!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !3!B!S! ! !D!20100401!B! ! !B! !A!U!Y!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| FA252126F0165 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $345.48K | 2026-04-01 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT |
| 0019 | JACOBS ENGINEERING GROUP INC | Department of Defense | $345.19K | 2005-03-28 | 2008-07-31 | 562910 | TAS::57 3400::TAS 200506!000776!5700!FA8903!HSW/PKV !FA890304D8673 !A!N! !N!0019 ! !20050328!20070430!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKWY !PASADENA !CA!91105!00000! !IT!* !* !ITALY !+000000345190!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !562910!E! !5!B!M! !A!D!20081231!B! ! !B! !A!N!U!2!030!D! !Z!N!Z!B!IT!N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y! ! !0001! ! |