Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017317P3238 | CH2M HILL, INC | Department of Defense | $107.51K | 2017-09-28 | 2018-03-31 | 541330 | IGF::OT::IGF INVENTORY AND SOURCE EVALUATION PR# 35-0107-17 |
| NND08RR16T | JACOBS TECHNOLOGY INC | National Aeronautics and Space Administration | $107.45K | 2008-05-28 | 2009-01-31 | 541712 | TASK ORDER NO. NND08RR16T FLIGHT DYNAMICS MODELING & SIMULATION ENGINEERING THIS TASK PROVIDES FOR THE ENGINEERING AND TECHNICAL SERVICES TO SUPPORT FLIGHT DYNAMICS MODELING AND SIMULATION FOR THE DESIGN & TESTING OF RESEARCH AIRCRAFT. |
| 0055 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $107.41K | 2008-04-21 | 2011-10-06 | 541330 | TMAP MODELING AND TOOLS |
| V817Z30001 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $107.14K | 2013-05-15 | 2014-05-02 | 541310 | IEIQ CONTRACT FOR AE SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION. BASE +4 OPTION YEARS. IGF::OT::IGF |
| SK26 | JACOBS ENGINEERING GROUP INC | Department of Defense | $107.13K | 2007-07-30 | 2008-03-31 | 562910 | FUNDING PIPELINE REPAIR |
| TIRNO12D000020024 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $107K | 2013-05-21 | 2014-05-31 | 541310 | IGF::OT::IGF ARCHITECT -ENGINEER SERVICES I.E. ARCHITECTURAL AND ENGINEERING SUPPORT SERVICES CONTRACT NYC MIDTOWN RELOCATION ADDITION |
| 0005 | JACOBS FACILITIES INCORPORATED | Department of Defense | $106.99K | 2008-05-06 | 2010-05-16 | 541330 | AE SERVICES FOR MP CO HQ & MAINT FAC COMPLEX FT BENNING, GA |
| W912PP18F0048 | CH2M HILL, INC | Department of Defense | $106.98K | 2018-07-19 | 2018-12-19 | 541330 | IGF::OT::IGF AIRCRAFT APRON BLAST DEFLECTORS |
| 0131 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $106.8K | 2006-06-06 | 2030-12-25 | 541990 | 200608!007047!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0131 ! !20060606!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000175545!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! !S! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!N!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| GSP1107MK0047 | JACOBS FACILITIES INC | General Services Administration | $106.73K | 2007-06-06 | 2007-07-31 | 236220 | CONSTRUCTION MANAGEMENT (CQM) SERVICES FOR THE MAIN STATE MODERNIZATION TEAM AT THE HARRY S TRUMAN BUILDING IN WASHINGTON, DC |
| RV01 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $106.73K | 2015-01-05 | 2015-02-03 | 334210 | EMC2 WARRANTY RENEWAL |
| V904Z00002 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $106.69K | 2010-07-23 | 2011-01-19 | 541310 | PROVIDE ENVIRONMENTAL ASSESSMENT SUPPORT FOR THE EXPANSION OF THE SANTA FE NATIONAL CEMETERY. |
| HSCEOP06F00847 | SYTEL, INC. | Department of Homeland Security | $106.59K | 2006-02-28 | 2006-09-30 | — | CELLULAR SERVICE |
| 6982AF23F00101N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $106.58K | 2023-06-06 | 2023-12-31 | 541330 | CA ERFO FS LSPDR 2023-1(1) BLACK MOUNTAIN ROAD A/E TASK ORDER FOR PRELIM-FINAL DESIGN |
| 80MSFC17F0093 | CH2M HILL INC | National Aeronautics and Space Administration | $106.48K | 2017-09-07 | 2019-04-23 | 541330 | IGF::OT::IGFARCHITECT-ENGINEER (A/E) SERVICES FOR ENVIRONMENTAL ENGINEERING AND OCCUPATIONAL HEALTH AT THE MARSHALL SPACE FLIGHT CENTER, MSFC, ALABAMA AND OTHER NASA CENTERS AND INSTALLATIONS. |
| GSP0607GZ5016 | JACOBS FACILITIES INC | General Services Administration | $106.47K | 2007-01-26 | 2007-01-26 | 233320 | CLYCOL TO CHILLED WATER CONVERSION PROJECT |
| GSP0809JC5002 | JACOBS FACILITIES INC | General Services Administration | $106.46K | 2009-01-22 | 2010-01-31 | 236220 | CM SVCS FOR LEASE/BUILD OF NEW COURTHOUSE BILLINGS, MT |
| 140P2019F0050 | CH2M HILL, INC | Department of the Interior | $106.25K | 2018-12-19 | 2019-11-30 | 541330 | IGF::OT::IGF SHEN 151064 AETO DD/CD DESIGN TASK ORDER |
| 47PG0220F0015 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $105.93K | 2020-01-08 | 2021-09-30 | 541330 | IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, ORDER 47PG0220F0015, IS HEREBY ISSUED TO PROVIDE THE NECESSARY CM SERVICES IN ACCORDANCE WITH THE ATTACHED FINAL PROPOSAL (DATED: NOVEMBER 7, 2019) AND PERFORMANCE WORK STATEMENT (DATED: AUGUST |
| SALMEC03D0011O029 | JACOBS FACILITIES INCORPORATED | Department of State | $105.68K | 2006-03-15 | 2013-12-03 | 541310 | GEOTECHNICAL SERVICES. |
| 0030 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $105.59K | 2015-09-21 | 2019-06-30 | 541330 | IGF::OT::IGF XE18 COMMISSIONING AGENT SERVICES |
| 0053 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $105.38K | 2015-02-12 | 2018-01-26 | 541310 | IGF::OT::IGF DESIGN-BID RFP PREPARATION TO RENOVATE GALLEY, REPLACE N75 TRAILER, AND REPLACE GYM TRAILER AT BLACKJACK COMPOUND, FORT HUNTER LIGGET, CA |
| 88310318F00064 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $105.31K | 2018-04-11 | 2019-11-03 | 236220 | IGF::OT::IGF JKF ROOM 151 HVAC |
| DTFH6810D00002T11018 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $105.06K | 2011-10-25 | 2012-05-31 | 541330 | HFPM-11-0257; CA PRA/NPS PWR PRES 1(12), BAY AREA; TASK ORDER FOR SCOPING AND CONTRACT PLAN PREPARATION; CONTRACT# DTFH68-10-D-00002 / T-11-018; JACOBS ENGINEERING |
| GSP0915WN0045 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $104.94K | 2015-01-15 | 2015-08-05 | 541330 | IGF::OT::IGF CM SERVICES FOR RVS USAO 4TH FLOOR AT SCHWARTZ FEDERAL BUILDING AND US COURTHOUSE, SAN DIEGO, CA. |