Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 206
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA860417F1197 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $118.04K | 2017-08-08 | 2017-09-11 | 334210 | NON ACAT: NETCENTS: QUANTUM STORAGE: NASIC/SCXA |
| INP12PD10868 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $117.96K | 2012-03-19 | 2013-01-31 | 541330 | PROJECT SPECIALIST (WALTERS), VARIOUS PARKS WITHIN INTERMOUNTAIN REGION, LAKEWOOD, CO |
| VA895Z10002 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $117.87K | 2011-09-26 | 2012-03-26 | 541310 | IDIQ CONTRACT FOR AE SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION. BASE +4 OPTION YEARS. |
| V895X10002 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $117.87K | 2011-09-26 | 2012-03-26 | 541310 | IDIQ CONTRACT FOR AE SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION. BASE +4 OPTION YEARS. |
| 0263 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.75K | 2008-02-05 | 2009-02-05 | 541990 | PROGRAM MGT |
| V810Z00001 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $117.62K | 2010-03-19 | 2013-02-19 | 541310 | IDIQ - PREPARE DOCONSTRUCTION DOCUMENTS TO DEVELOP 5 ACREES OF LAND FOR 4,163 PRE-PLACED CRYPTS, & CONVERT EXISTING TRADITIONAL BURIAL SITE TO 2,000 PRE-PLACED CRYPTS FOR A TOTAL OF 6,163 PRE-PLACED CRYPTS AT THE DAYTON NATIONAL CEMETERY. |
| W911SE06F0121 | CARTER AND BURGESS INCORPORATED | Department of Defense | $117.51K | 2006-07-12 | 2007-12-31 | 541330 | ENVIRONMENTAL SUPPORT |
| 0103 | JACOBS TECHNOLOGY INC | Department of Defense | $117.47K | 2007-12-26 | 2008-12-31 | 334111 | SSR ENGINEERING SERVICES |
| N4425521F4281 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.47K | 2021-07-19 | 2021-11-23 | 561210 | THIS PROJECT IS TO DE-BARRICADE AMMUNITION MAGAZINES LOCATED AT NAVAL BASE KITSAP, BANGOR, SILVERDALE, WASHINGTON |
| 69056720F000053 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $117.46K | 2020-04-13 | 2021-11-15 | 541330 | CA NPS PP SEKI 2018(3), PAVEMENT PRESERVATION SEKI PHASE I INTERMEDIATE THROUGH FINAL DESIGN PHASES |
| 1ST1 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $117.44K | 2010-11-19 | 2016-01-22 | 541310 | TYPE "A" SERVICES |
| 2Z04 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $117.14K | 2013-02-08 | 2013-08-30 | 541310 | FXSB132164 VMC B6211 TYPE A SERVICES |
| W912DR17F0129 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $117.1K | 2017-07-11 | 2018-05-31 | 541330 | IGF::OT::IGF APG 4727 VICTORY HALL |
| 0011 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $117.09K | 2013-08-27 | 2015-06-30 | 541620 | HALS AT NIKE SITE SUMMIT JBER |
| GSP0311DX5007 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $117.03K | 2010-10-26 | 2011-12-31 | 541330 | RECOVERY AMERICAN REINVESTMENT AND RECOVERY ACT (ARRA) PROJECT. TAS::47 4543 001:: TAS. BLANKET PURCHASE AGREEMENT (BPA) FOR A PROJECT COST ANALYSIS TO SUPPORT THE THURGOOD MARSHALL COURTHOUSE MODERNIZATION IN MANHATTAN, NEW YORK. CONTRACTING OFFICER - LLOYD J. JENKINS. CONTRACT NUMBER: GS-23F-0111K / GS-03P-09-DX-A-0025. TASK ORDER NUMBER: GS-P-03-11-DX-5007. BPA CALL ORDER AMOUNT: $117,033.00. |
| 0054 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $117.03K | 2006-10-02 | 2008-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 0514 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $116.85K | 2014-09-18 | 2015-09-17 | 541310 | SZCQ092142 PART 3 |
| 0179 | JACOBS TECHNOLOGY INC | Department of Defense | $116.84K | 2008-12-31 | 2009-12-31 | 334111 | MPSSF SERVICES |
| 68HERC20F0428 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $116.69K | 2020-09-03 | 2022-08-31 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018 TITLE: ASSESSMENT OF SELECTED CHEMICAL SURROGATES FOR POTENTIAL USE IN OPERATIONAL TECHNOLOGY EVALUATION OF CHEMICAL REMEDIATION ACTIVITIES (OTECRA) THERE ARE TWO MAIN PURPOSES OF THIS TO: (1) TO EVALUATE SE |
| 0028 | CH2M HILL, INC | Department of Transportation | $116.67K | 2015-06-10 | 2019-02-06 | 541330 | IGF::CT::IGF HI STP SR83(1) HOOLAPA STREAM BRIDGE |
| GSP0914KZ5014 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $116.57K | 2014-08-26 | 2015-09-30 | 236220 | IGF::OT::IGF CM SERVICES TO REPLACE THE FIRE ALARM AT 801 "I" STREET, SACRAMENTO CA. |
| 47PD0219F0018 | JACOBS ENGINEERING GROUP INC | General Services Administration | $116.45K | 2019-05-09 | 2020-03-12 | 541310 | ARCHITECT/ENGINEERING (A/E) SERVICES FOR THE IRS STD DESIGN AND ADDITIONAL SURVEYING&REVIEW SERVICES, IRS ENTERPRISE COMPUTING CENTER (ECC), MARTINSBURG, WV IN THE AMOUNT OF $112,477.02. |
| N4008517F5167 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $116.42K | 2017-09-23 | 2019-05-21 | 541330 | IGF::OT::IGF WHARF-N SINKHOLE REPAIR STUDY |
| 0005 | JACOBS FACILITIES INCORPORATED | Department of Defense | $116.34K | 2008-11-22 | 2009-11-21 | 541330 | CHILD DEVELOPMENT CENTER |
| W912UM22F0102 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $116.22K | 2022-09-20 | 2023-10-09 | 541330 | FY22 MILCON, WNHQ 22-2101, REPLACE FUEL PIPELINE, SUWON AB, KOREA |