Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 205
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0D06 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $321.96K | 2012-07-27 | 2012-12-14 | 541310 | AE SERVICES FOR ENERGY REDUCTION MEASURES AT BARNES ANG BASE |
| W912EF23F9207 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $321.92K | 2023-02-14 | 2024-02-14 | 541330 | FY23 VA BIM MODELING PHASE 2 |
| 0094 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $321.78K | 2010-07-01 | 2012-09-30 | 541330 | WEAPONS PROTOTYPE DIVISION ENGINEERING SERVICES |
| W9128F22F9242 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $321.77K | 2022-09-19 | 2023-07-30 | 541330 | B-21: CONVERT PRIDE HANGAR TO PARTS PCR |
| 0166 | JACOBS ENGINEERING GROUP INC | Department of Defense | $321.59K | 2014-04-29 | 2017-06-29 | 562910 | IGF::OT::IGF FEASIBILITY STUDIES, PROPOSED PLANS, AND ROD FOR ONE SITE AT TATALINA LRRS AND TWO SITES AT CAPE ROMANZOF |
| FA302224F0028 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $321.27K | 2024-09-16 | 2025-03-16 | 541330 | THIS STATEMENT OF WORK (SOW) DEFINES REQUIREMENTS FOR A-E SERVICES TO PROVIDE 15% PCR DESIGN DOCUMENTS IN SUPPORT OF EEPZ244329 CONVERT T1 HANGAR TO T7 UMT, B995, AT COLUMBUS AFB, MS. |
| 0513 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $321.2K | 2008-04-01 | 2009-06-30 | 541330 | RADAR REFLECTIVITY LABORATORY ENGINEERING SERVICE |
| W912DR17F0409 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $321.18K | 2017-09-30 | 2021-03-31 | 541330 | IGF::OT::IGF A/E SERVICE CONTRACT |
| 0008 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $321.16K | 2016-06-20 | 2021-04-15 | 541330 | IGF::OT::IGF P-614 WATERFRONT UTILITIES CXA |
| JU30 | CH2M HILL, INC. | Department of Defense | $321.15K | 2014-04-23 | 2019-09-30 | 541330 | IGF::OT::IGF THE REASON FOR THIS TASK ORDER IS TO EXPAND THE REMEDIAL INVESTIGATION AT SITE 9, NAVAL AIR STATION (NAS) PATUXENT RIVER. |
| 6982AF20F000029 | CH2M HILL, INC | Department of Transportation | $321K | 2020-01-24 | 2021-05-01 | 541330 | CO FTBR CRYSTAL DAM(1) EAST PORTAL ACCESS ROAD DTFH6816D00007/ 6982AF20F000029 PRELIMINARY DESIGN/FINAL DESIGN TASK ORDER |
| 9W06 | JACOBS FACILITIES INCORPORATED | Department of Defense | $320.91K | 2007-12-04 | 2009-09-01 | 541330 | TYPE "C" SERVICES - CSMS/FMS |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $320.76K | 2009-09-28 | 2010-02-28 | 541712 | BCA |
| 140P2019F0299 | CH2M HILL, INC | Department of the Interior | $320.68K | 2019-09-11 | 2020-08-21 | 541330 | GRSM 202623 AND 158579, AE DESIGN FOR LOOK ROCK CAMPGROUND WATER AND WASTE WATER, DESIGN SERVICES, GREAT SMOKY MOUNTAINS NATIONAL PARK, GREAT SMOKY MOUNTAINS, TENNESSEE |
| N4008517F5180 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $320.62K | 2017-09-27 | 2019-11-12 | 541330 | IGF::OT::IGF BLDG. 1 FIRST FLOOR RENOVATIONS, PNBC, PA |
| W912QR20F0172 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $320.55K | 2020-03-28 | 2020-06-20 | 541330 | COVID-19 ALTERNATIVE CARE FACILITIES PLANNING SERVICES - $216,059.89 |
| 2Z01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $320.51K | 2011-09-27 | 2016-04-30 | 541310 | ALASKA STATEWIDE MASTER PLAN (PART 1) |
| 0087 | JACOBS ENGINEERING GROUP INC | Department of Defense | $320.35K | 2010-04-28 | 2011-02-28 | 562910 | EVALUATION AND ANALYSIS OF PCB CONTAMINATED SOIL |
| NND08RR22T | TYBRIN CORPORATION | National Aeronautics and Space Administration | $320.3K | 2008-02-01 | 2009-01-31 | 541712 | PROVIDE SUPPORT TO THE NASA DRYDEN FLIGHT RESEARCH CENTER (DFRC) MANAGEMENT SYSTEM OFFICE IN THE DEVELOPMENT, IMPLEMENTATION, VERIFICATION, MAINTENANCE, IMPROVEMENT, AND MANAGEMENT REVIEW OF THE DRYDEN MANAGEMENT SYSTEM. |
| 70FB8018F00000055 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $320.26K | 2018-01-30 | 2019-01-29 | 541330 | IGF::CT::IGF THE TECHNICAL SPECIALIST WILL SUPPORT FEMA WITH A PUBLIC ASSISTANCE PROJECT FOR THE REPAIR AND MITIGATION OF INFRASTRUCTURE DESTROYED IN FEMA-DR-4283-FL, AS AUTHORIZED UNDER THE PUBLIC ASSISTANCE PROGRAM. |
| DTFH6810D00002T12021 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $320.19K | 2012-03-02 | 2012-12-20 | 541330 | IGF::CT::IGF HFPM-12-0049; CA PFH 169-1(2), OLD RED BLUFF RD; 4.7 MILES 3R CONSTRUCTION ON EASTERNLY PORTION OF ROUTE; PULVERIZING, HACP, DRAINAGE, AND SAFETY; JACOBS ENGINEERING; CONTRACT # DTFH68-10-D-00002 TASK NUMBER # T-12-021 |
| HSTS0406JDEP470 | CARTER AND BURGESS INCORPORATED | Department of Homeland Security | $320.05K | 2006-09-19 | 2006-12-26 | 541330 | CARTER BURGESS-ROC DESIGN |
| 0127 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $320.03K | 2010-07-01 | 2012-09-30 | 541330 | WARHEAD SYSTEMS TECH SUPPORT |
| N4425522F4096 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $319.88K | 2022-02-22 | 2022-07-22 | 561210 | EO14042 DEWATER PUMP 3 CASING B168 PSNS |
| N4425521F4060 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $319.69K | 2020-12-22 | 2021-12-22 | 561210 | 17842035, (M2) REPAIR SIDING & ROOF HP-14, JP |