Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 209
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0016 | JACOBS FACILITIES INCORPORATED | Department of Defense | $308.34K | 2007-09-28 | 2008-09-26 | 541330 | GWOT SCHEDULING ASSISTANCE AT CETAC |
| 0004 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $308.09K | 2008-04-17 | 2008-06-12 | 541330 | CLEARWATER DAM SEEPAGE MAPPING SURVEY |
| 0068 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $308.09K | 2015-06-10 | 2016-06-09 | 541310 | IGF::OT::IGF A/E STUDY TO DEVELOP DESIGN AND CONSTRUCTION DOCS FOR RENOVATION OF PT MUGU TOWER 761 |
| 0147 | JACOBS ENGINEERING GROUP INC | Department of Defense | $308K | 2012-05-18 | 2013-03-29 | 562910 | ARCHITECT-ENGINEERING SERVICES TO SUPPORT MILITARY FAMILY HOUSING PROGRAM AT JOINT BASE PEARL HARBOR/HICKAM HI |
| GSP0015LY7172 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $307.92K | 2015-09-29 | 2017-03-31 | 541310 | IGF::OT::IGF TECHNICAL INSPECTOR FOR THE NEWPORT, RI COMMISSARY UNDER THE PMAC CONTRACT |
| W50S6K25CA002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $307.92K | 2025-03-11 | 2026-09-02 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES AS REQUIRED TO SUPPORT ALASKA AIR NATIONAL GUARD IN THE PROGRESS OF PROJECT FTQW 07-2002 UNDER W50S6K24C0002. THE CONTRACTOR SHALL FURNISH ALL A-E RELATED SERVICES IN ACCORDANCE WITH THE CONTRACT STATEMENT OF WORK. |
| GSP0305AZ1012 | JACOBS FACILITIES INCORPORATED | General Services Administration | $307.86K | 2005-09-21 | 2007-09-21 | 236220 | DESIGN AND CONSTRUCTION MANAGEMENT SERVICES FOR THE LEASE DESIGN-BUILD OF THE NEWPORT NEWS COURTHOUSE IN NEWPORT NEWS, VA. |
| FA890317F0288 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $307.81K | 2017-09-15 | 2019-09-30 | 541330 | IGF::OT::IGF TITLE II SERVICES FOR REPAIR BUILDING CORE HEATING SYSTEM AT LOS ANGELES AIR FORCE BASE PROJECT ACJP132013 |
| W912DY19F0438 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $307.64K | 2019-07-10 | 2020-07-09 | 541310 | THE CONTRACTOR SHALL PRODUCE A REQUIREMENTS ANALYSIS, CONDUCT A PLANNING CHARRETTE AND TWO PLANNING CHARRETTE REPORTS FOR TWO SEPARATE FACILITIES AT CLAY KASERNE. |
| 0051 | JACOBS ENGINEERING GROUP INC | Department of Defense | $307.49K | 2009-09-22 | 2011-09-21 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| 0473 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $307.44K | 2009-07-07 | 2010-07-06 | 541330 | SUPPORTS USSOCOM REQUIREMENTS DIRECTORATE (SPECIFICALLY SORR-RG AND SORR-RS WITHIN SORR-J8-R) AS THE COMMAND'S FOCAL POINT FOR THE SPECIAL OPERATIONS FORCES CAPABILITIES INTEGRATION AND DEVELOPMENT SYSTEM (SOFCIDS) PROCESS FOR IDENTIFYING SPECIAL OPERATIONS FORCE (SOF) UNIQUE CAPABILITY SHORTFALLS AND OPERATIONAL MATERIEL REQUIREMENTS RELATIVE TO MAJOR FORCE PROGRAM - 11 (MFP-11), MILITARY INTELLIGENCE PROGRAM (MFP-3), AND THE NATIONAL INTELLIGENCE PROGRAM (NIP). |
| DTFT6009D00012T11006 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $307.02K | 2011-09-01 | 2014-07-30 | 541611 | THIS IS A FULLY FUNDED TASK ORDER FOR PROJECT MANAGEMENT OVERSIGHT SERVICES. THE PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2011 THROUGH AUGUST 31, 2014. |
| HHSD2002011386840002 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Health and Human Services | $306.92K | 2011-08-01 | 2011-11-01 | 541310 | CARRYING CAPACITY STUDY FOR CDC ATLANTA OFFICE ASSETS |
| 0492 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $306.9K | 2009-10-01 | 2010-04-30 | 541330 | LFO 0437 SOAL PEO IIS |
| W912HP18F2028 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $306.86K | 2018-07-03 | 2019-06-30 | 541310 | DESIGN REVIEWS FOR BTC4, PHASE 2 |
| HC102823F0627 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $306.84K | 2023-06-14 | 2024-03-13 | 541330 | TEC SERVICES (GEX DT&E) |
| 15F06720F0003226 | JACOBS ENGINEERING GROUP INC | Department of Justice | $306.68K | 2020-09-29 | 2023-12-31 | 541310 | RETRO-COMMISSIONING AT REDSTONE ARSENAL BLDGS. 7010, 7011, 7012, 7013, AND 8991 |
| 0002 | JACOBS FACILITIES INCORPORATED | Department of Defense | $306.67K | 2007-07-19 | 2008-12-31 | 541330 | PROGRAM MGMT SPT JACOBS |
| GSP0306DX5031 | JACOBS FACILITIES INCORPORATED | General Services Administration | $306.62K | 2006-03-02 | 2008-11-12 | 236220 | CM SERVICES FOR FEMA IN WINCHESTER, VA |
| N4425521F4375 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $306.38K | 2021-09-03 | 2022-07-21 | 561210 | 18611915, (M3A) RENOVATE WOOD DRYING KILN, B851, PSNS |
| FA890318F0158 | CH2M HILL, INC | Department of Defense | $306.31K | 2018-04-19 | 2020-01-29 | 562910 | A-E SERVICES TO CONDUCT A SITE ASSESSMENT AT SITE SS-287 AT EGLIN AIR FORCE BASE, FLORIDA |
| 0040 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $306.22K | 2013-02-08 | 2016-01-31 | 541330 | COMMISSIONING SERVICES P5206 |
| FA462510FA005 | TYBRIN CORPORATION | Department of Defense | $306.17K | 2009-12-16 | 2012-06-15 | 541512 | SYSTEM SUPPORT REPRESENTATIVE 16DEC09-15 |
| 0062 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $306.15K | 2016-05-11 | 2019-11-30 | 541330 | IGF::CT::IGF CA FLAP SD SR94(1) CAMPO ROAD 0-100% PS&E DESIGN SERVICES DTFH68-10-D-00010/0062 |
| 0009 | CH2M HILL, INC. | Department of Defense | $306.11K | 2011-09-29 | 2018-09-30 | 541330 | MUNITIONS RESPONSE QUALITY ASSURANCE ACTIVITIES, JACKSON PARK HOUSING COMPLEX, BREMERTON, WA |