Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 205
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0006 | CH2M HILL, INC | Environmental Protection Agency | $119.61K | 2011-11-09 | 2013-01-26 | 541611 | TASK ORDER #0006 SEE STATEMENT OF WORK ENTITLED "CREATING A SUSTAINABLE COMMUNITIES HOT REPORT: A WEB BASED PLANNING TOOL FOR SUSTAINABLE COMMUNITY PLANNING" |
| V852Z00003 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $119.55K | 2010-07-26 | 2011-05-23 | 541310 | CONTRACTOR SHALL PROVIDE CONSTRUCTION INSPECTION SERVICES PER THE SCOPE OF WORK TO CONVERT BURIAL SECTIONS TO 4,533 PRE-PLACED CRYPTS AT JEFFERSON BARRACKS NATIONAL CEMETERY. |
| 0092 | CH2M HILL, INC. | Environmental Protection Agency | $119.4K | 2016-08-08 | 2020-09-30 | 562910 | IGF::OT::IGF THIS TASK ORDER IS ON AN EXISTING SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. THE PURPOSE OF THIS TASK ORDER IS TO ASSIST EPA WITH OVERSIGHT OF THE POST CONSTRUCTION OPERATION AND MAINTENANCE BEING PERFORMED AT THE TULALIP LANDFILL SITE |
| 0038 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $119.29K | 2005-12-22 | 2009-06-30 | 541330 | 200603!147130!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0038 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000024913!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! ! |
| 05GA0A22K0007 | JACOBS ENGINEERING GROUP INC. | Government Accountability Office | $119.2K | 2021-12-02 | 2022-07-01 | 541330 | AE FIRM TO PROVIDE A/E STRUCTURAL STUDY & DESIGN SERVICES TO CORRECTLY EVALUATE & COMPLETE REPORTING OF THE INTERIOR & EXTERIOR CURRENT CONDITIONS, INSIDE THE PARKING FOOTPRINTS OF THE GAO HQ BUILDING TO DETERMINE STRUCTURAL INTEGRITY. |
| W912QR18F0084 | CH2M HILL, INC | Department of Defense | $119.14K | 2018-01-19 | 2018-09-30 | 541330 | NEPA SUPPORT SERVICES |
| W912DS18F0092 | CH2M HILL, INC | Department of Defense | $119.04K | 2018-07-23 | 2018-12-31 | 541330 | PLANNING SERVICES FOR NC3 ACQUISITIONS |
| 0071 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.98K | 2007-08-03 | 2009-03-31 | 541330 | PHYSICS DIVISION SUPPORT |
| 0051 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.94K | 2005-03-01 | 2006-02-28 | 541990 | 200506!004191!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0051 ! !20050301!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 !+000000149468!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !355 !GCSS DOD !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0328 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.9K | 2007-06-04 | 2008-06-03 | 541330 | FFP SERVICES--CONTRACTOR WILL PROVIDE ADMINISTRATIVE, FUNCTIONAL, AND LOGISTIC SUPPORT FOR THE JSOC FAMILY READINESS PROGRAM AND OPERATIONS. |
| JU03 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $118.87K | 2014-10-15 | 2018-09-30 | 541330 | IGF::OT::IGF THE ITEMS LISTED IN THIS MODIFICATION HAVE BEEN CHANGED BASED ON THE ORIGINAL CONTRACT OR THE LATEST MODIFICATION. |
| W912L719F7015 | CH2M HILL - HDR JV | Department of Defense | $118.82K | 2019-08-23 | 2022-10-31 | 541330 | TYPE A, B, C DESIGN FOR PROJECT PSXE112011 REPAIR FIRE DEPARTMENT BLDG 124 AT MCGHEE TYSON ANG BASE, TN |
| 0019 | TYBRIN CORPORATION | Department of Defense | $118.79K | 2013-08-01 | 2014-03-31 | 541512 | IGF::CT::IGF GMSMMP LABOR OPTION PERIOD 1 |
| W9124J19F0095 | CH2M HILL CONSTRUCTORS, INC. | Department of Defense | $118.7K | 2019-07-02 | 2019-09-30 | 221310 | EMERGENCY REPAIRS AND SERVICES |
| CY02 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $118.69K | 2016-09-29 | 2017-01-31 | 541310 | IGF::OT::IGF FF&E PACKAGES AND LIFE SAFETY PLANS FOR IWAKUNI, JAPAN SCHOOLS |
| 6982AF22F00167N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $118.64K | 2022-09-13 | 2024-04-02 | 541330 | CA FLAP ED CR147(2) ICE HOUSE ROAD 6982AF22D000003/6982AF22F00167N TASK ORDER FOR BRIDGE BARRIER RAIL DESIGN AND UNSHELVING AND UPDATING. |
| N4425521F4200 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.58K | 2021-07-14 | 2021-10-21 | 561210 | CRACK/SURFACE SEAL/PAINT HELICOPTER LANDING PAD, NAVAL BASE KITSAP BANGOR |
| RS001200208C0019TIRNO01D00012 | JACOBS FACILITIES INC | Department of the Treasury | $118.53K | 2002-08-15 | 2009-10-26 | 541310 | — |
| EC06 | JACOBS ENGINEERING GROUP INC | Department of Defense | $118.33K | 2016-05-09 | 2016-11-20 | 541330 | CONDUCT ASSESSMENT GAS COLLECTION SYSTEM IGF::OT::IGF |
| 15DDHQ23P00000575 | AMENTUM TECHNOLOGY, INC. | Department of Justice | $118.32K | 2023-06-30 | 2023-08-01 | 334290 | FIELD OPERATIONS EQUIPMENT |
| 140P2123F0207 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $118.32K | 2023-09-13 | 2025-04-30 | 541330 | PREPARE A NON-TIME CRITICAL RESPONSE ACTION (NTCRA) REMOVAL DESIGN (RD) FOR THE GRAPEVINE FORMER FIRING RANGE AT DEATH VALLEY NP. |
| 0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $118.3K | 2006-09-22 | 2011-05-10 | 541330 | 200612!000226!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0034 ! !20060922!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 !+000000118358!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!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! ! |
| 47PC5526F0408 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $118.23K | 2026-06-04 | 2026-10-17 | 541310 | AWARD OF TASK ORDER 47PC5526F0408 FOR THE ATS AND ELECTRICAL STUDY AT THE ALEXANDER HAMILTON U.S. CUSTOM HOUSE IN NEW YORK, NY. |
| 0324 | JACOBS TECHNOLOGY INC | Department of Defense | $118.15K | 2012-01-01 | 2012-06-30 | 334111 | TASK ORDER AGAINST MISSION PLANNING BASIC |
| 0065 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $118.08K | 2016-11-21 | 2017-06-30 | 541330 | IGF::OT::IGF P714 UNACCOMPANIED HOUSING GEOTECHNICAL, SUE, AND EV SURVEY, NAVSTA GREAT LAKES |