Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 200
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0029 | CH2M HILL, INC | Department of Transportation | $130.41K | 2015-06-10 | 2019-02-06 | 541330 | IGF::CT::IGF HI STP SR83(2) KAWELA STREAM BRIDGE FINAL DESIGN SERVICES |
| FA560622F0178 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $130.25K | 2022-09-20 | 2023-12-18 | 541330 | UPDATE EXISTING GROUNDWATER FLOW AND TRANSPORT MODEL (HYDRO STUDY) FOR SPANGDAHLEM AIR BASE, GERMANY |
| 0010 | CARTER AND BURGESS INCORPORATED | Department of Defense | $130.04K | 2008-05-16 | 2008-09-24 | 541330 | ATTEND PRE-DESIGN MEETING WITH AFRC PERSONNEL AT DUKE AIRFIELD, STUDY & DESIGN OF SOUND PROTECTION FOR EXISTING BUILDINGS, DUKE AIRFIELD, FL |
| 0008 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $130.01K | 2007-09-30 | 2009-09-30 | 541330 | FUEL SYSTEM QA SERVICES EURSWA AOR |
| INL08PD05227 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $130K | 2008-08-14 | 2009-12-31 | 541310 | SNAP RECREATION VISIONING |
| GSP1109MA0108 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $129.96K | 2009-06-29 | 2010-01-31 | 541330 | CQM SERVICE NCR OPM PROJECTS |
| 140P2018F0106 | CH2M HILL, INC | Department of the Interior | $129.96K | 2018-05-03 | 2019-11-01 | 541330 | LOWE 238156 REHABILITATE NORTH CANAL PEDESTRIAN BRIDGE |
| 3K04 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $129.93K | 2014-08-22 | 2016-10-14 | 541310 | OPTION 3 FFP TASK ORDERS TYPE C |
| 69056723F00078N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $129.91K | 2023-08-28 | 2024-01-15 | 541330 | YELLOWSTONE NP MAMMOTH TO GARDINER ROAD, IDAHO 55 BANKS LOWMAN ROAD INTERSECTION STUDY, CUSTER MOTORWAY AND YANKEE FORK ROAD IMPROVEMENTS & BUFFALO FORK CAUSEWAY SURVEY TASKS |
| 2032H821F00178 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $129.79K | 2021-07-30 | 2022-04-30 | 541310 | ENERGY CONSERVATION MEASURES (ECM) STUDIES / EISA COMPLIANCE 2007 FOR THE INTERNAL REVENUE SERVICE CENTER 008-21-006 - ANDOVER, MA (IRS CENTER) AUSTIN, TX (IRS SW SERVICE CENTER) |
| INP16PD02523 | CH2M HILL, INC | Department of the Interior | $129.79K | 2016-09-21 | 2018-07-31 | 541330 | IGF::OT::IGF KALAUPAPA NATIONAL HISTORICAL PARK DESIGN SERVICES FOR PREDESIGN AND SCHEMATIC DESIGN DOCUMENTS REHABILITATE UNSAFE AND FAILING ELECTRICAL SYSTEM FOR SETTLEMENT KALA 217676 CO: JASON LONGSHORE; CS: SARAH CLEMMENS; PM: MATT KUTCH; COR: EMMELINE MORRIS |
| 0275 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $129.64K | 2008-02-28 | 2009-03-02 | 541990 | PROGRAM MGT |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $129.63K | 2005-12-20 | 2006-12-31 | 541330 | 200603!147188!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0004 ! !20051220!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000015000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| FA810115P0002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $129.59K | 2014-10-10 | 2018-10-09 | 811212 | IGF::OT::IGF IBM MAINFRAME MAINTENANCE FOR BASE YEAR |
| 68HERC22F0479 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $129.44K | 2022-09-01 | 2024-08-30 | 541715 | T&M TASK ORDER UNDER CONTRACT 68HERC20D0018 EVALUATION OF STEAM TO DECONTAMINATE SOIL CONTAMINATED WITH BACTERIAL SPORES |
| 0068 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $129.29K | 2013-09-30 | 2015-09-30 | 541330 | IGF::OT::IGF OPTION YEAR 2 |
| 47PD0121F0027 | JACOBS ENGINEERING GROUP INC | General Services Administration | $129.12K | 2021-03-30 | 2026-01-26 | 541310 | PDN #47PD0121F0027 CONTRACT # GS-00-P-16-BQ-D-7005/47PD0121F0027 A/E DESIGN FOR IRS ERIE POD BUILDING FIT OUT, ERIE BAKER BUILDING (ERIE FEDERAL COURTHOUSE), 18 EAST 7TH STREET, ERIE, PA 16501-1101 AWARD/NTP |
| 4E01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $129.11K | 2010-04-06 | 2010-07-31 | 541310 | STOUTFIELD READINESS CENTER PPDC |
| 0017 | JACOBS TECHNOLOGY INC | Department of Defense | $129.01K | 2013-03-29 | 2014-01-31 | 541512 | IGF::OT::IGF LABOR- FFP |
| 0006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $128.99K | 2017-01-12 | 2017-05-13 | 541330 | IGF::OT::IGF ECB3A COST VALIDATION |
| 0341 | JACOBS TECHNOLOGY INC | Department of Defense | $128.97K | 2012-01-01 | 2012-06-30 | 334111 | TASK ORDER AGAINST MISSION PLANNING SUPPORT CONTRACT |
| 68HERC24F0171 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $128.72K | 2024-01-18 | 2025-01-17 | 541715 | WILDFIRES AND PREMISE PLUMBING SUPPORT |
| 0277 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $128.7K | 2008-03-21 | 2009-03-22 | 541990 | PROGRAM MGT |
| 0012 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $128.56K | 2014-06-09 | 2017-12-31 | 541330 | IGF::OT::IGF FSRM COMMISSIONING AT CAMP LEJEUNE. |
| GSP0411EX5076 | JACOBS FACILITIES INCORPORATED | General Services Administration | $128.52K | 2011-10-26 | 2012-10-31 | 236220 | CM SERVICES USSS 11TH FLOOR TIMBERLAKE ANNEX, TAMPA FL |