Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 211
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0034 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $300.52K | 2015-06-22 | 2016-03-31 | 541330 | IGF::CT::IGF CA HBP TRI CR104(1) ET AL TRINITY COUNTY HBP BRIDGES DTFH68-14-D-00010/0034 ENVIRONMENTAL SURVEYS |
| 0002 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $300.42K | 2016-04-27 | 2017-12-26 | 562910 | IGF::OT::IGF 2016 TITLE II SERVICES FOR REMEDIAL ACTION-CONSTRUCTION PROJECTS AT MULTIPLE ALASKA REMOTE SITES AND UPDAT |
| SALMEC03D0011O034 | JACOBS FACILITIES INCORPORATED | Department of State | $300.18K | 2006-10-17 | 2013-12-17 | 541310 | PHYSICAL SECURITY UPGRADES. |
| 0018 | JACOBS ENGINEERING GROUP INC | Department of Defense | $300.11K | 2014-09-23 | 2016-12-31 | 541330 | IGF::OT::IGF A/E SERVICES FOR THE RENOVATION OF B554&FGC PARKING LOT AT ROBINS AFB, GA IN THE AMOUNT OF $300,105.75. |
| 0015 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $300.1K | 2014-09-05 | 2022-02-05 | 541330 | IGF::OT::IGF P1461 ENHANCED COMMISSIONING FOR LEJEUNE HIGH SCHOOL |
| W912GB17F0150 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $300.03K | 2017-09-16 | 2018-07-13 | 541310 | IGF::OT::IGF SOFA HOUSING MARKET ANALYSIS, USAGS RP, BAVARIA, GERMANY AND VICENZA ITALY |
| 80MSFC17P0009 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $300K | 2017-09-18 | 2017-11-30 | 541712 | IGF::OT::IGF ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) PHASE-IN PURCHASE ORDER |
| 0324 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $299.98K | 2008-12-30 | 2009-12-31 | 541990 | COMPUTER SOFTWARE SERVICES |
| 80ARC026F0026 | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $299.96K | 2026-08-05 | 2027-08-04 | 541310 | PROVIDE DESIGN PACKAGES FOR THE REPLACEMENT OF THE EXISTING N238 BOILER AND N242 CHILLER UNITS AND INCLUDE ASBESTOS AND/OR LEAD PAINT ABATEMENT REQUIREMENTS. |
| W9127818F0441 | CH2M HILL, INC | Department of Defense | $299.92K | 2018-08-17 | 2020-02-15 | 541330 | TASK ORDER TO PROVIDE ANALYTICAL SUPPORT TO THE US NAVY STRATEGIC PROGRAMS OFFICE FOR MODELING PREDICTIONS OF LONG RANGE SOUND IMPACTS FROM DETONATION/DISPOSAL ACTIVITIES. |
| 0110 | CH2M HILL, INC. | Environmental Protection Agency | $299.9K | 2016-07-27 | 2017-07-30 | 562910 | IGF::OT::IGF CITY OF PERRYTON WELL NO. 2 RIFS TASK ORDER CONTRACT EPW06021 |
| 2032H519F00186 | BLUE CANOPY GROUP, LLC | Department of the Treasury | $299.88K | 2019-04-01 | 2020-03-31 | 541511 | ENTERPRISE BUSINESS SERVICES INTAKE SUPPORT |
| GSP0014LY5018 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $299.74K | 2014-09-30 | 2015-09-29 | 541310 | IGF::OT::IGF NEW TASK ORER FOR A TECHNICAL INSPECTOR LOCATED AT FT. BELVOIR, VA COMMISSARY |
| DTFACT08D00009CALL0027 | KLINGSTUBBINS, INC. | Department of Transportation | $299.72K | 2012-09-05 | 2013-02-01 | 541330 | PROVIDE A/E SERVICE FOR FOR B315 ROOF REPLACEMENT TAS::69 1301::TAS IGF::OT::IGF |
| 0325 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $298.61K | 2008-12-30 | 2030-12-25 | 541990 | SOFTWARE DESIGN SERVICES |
| 0010 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $298.6K | 2017-05-24 | 2019-07-31 | 541330 | IGF::OT::IGF INDIAN HEAD BLDG 900 RENOVATION PHASE 2 |
| INL07PD05177 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $298.51K | 2007-07-02 | 2009-09-30 | 541310 | AE SERVICES |
| W912UM17F0020 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $298.51K | 2017-08-24 | 2017-11-27 | 541330 | IGF::OT::IGF SOFA MED 020 HOSPITAL CUP |
| 68HERC20F0392 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $298.39K | 2020-08-13 | 2021-07-31 | 541715 | TASK ORDER UNDER RTP ON-SITE CONTRACT ENTITLED ASSESSMENT OF THE IMPACT OF WEATHERING AND NORMAL USE ON THE EFFECTIVENESS OF MICROBIOSTATS FOR COVID 19 RESEARCH THE CONTRACTOR SHALL DETERMINE THE RESIDUAL EFFECT OF SUCH PRODUCTS ON THE VIABILITY/INF |
| 0057 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $298.19K | 2009-07-01 | 2010-06-30 | 541330 | RANGE INSTRUMENTATION ENGINEERING SUPPORT |
| 0001 | JACOBS FACILITIES INCORPORATED | Department of Defense | $298.16K | 2008-03-03 | 2009-06-30 | 541310 | ON-SITE CONSTRUCTION SUPPORT - BASE YEAR |
| W911YN18F0021 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $298.12K | 2018-09-07 | 2022-01-31 | 541310 | NON-PERSONAL A/E SERVICES, INVESTIGATION AND DESIGN SERVICES, PROJECT CYQL152005, 202ND RED HORSE SQ, CAMP BLANDING, FL |
| SALMEC03D0011O035 | JACOBS FACILITIES INCORPORATED | Department of State | $298.06K | 2006-09-20 | 2013-12-17 | 541310 | LONG RANGE FACILITIES PLAN. |
| N6247319F4037 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $297.85K | 2018-11-15 | 2019-03-21 | 541310 | IGF::OT::IGF AE FULL DESIGN PLANS AND SPECIFICATIONS FOR MCON PROJECT Q-1120, SPECIAL OPERATIONS FORCES EXPLOSIVE ORDNANCE DISPOSAL FACILITY WEST, MCBCP, CA |
| 0041 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $297.83K | 2015-06-17 | 2016-02-29 | 541330 | IGF::CT::IGF CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD DTFH68-14-D-00010/0041 TASK ORDER FOR 70 TO 100% DESIGN |