Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 214
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GS02P15DTC7009 | STEPHEN B. JACOBS GROUP, P.C. | General Services Administration | $291.26K | 2015-08-14 | 2017-12-31 | 541310 | IGF::OT::IGF ARCHITECT ENGINEERING DESIGN SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS)-IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) VARICK STREET 4TH FLOOR REDUCTION AND REALIGNMENT PROJECT, FEDERAL BUILDING, 201 VARICK STREET, NEW YORK, NY |
| N4425524F4426 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $291.22K | 2024-09-27 | 2024-12-26 | 561210 | REPAIR CONTROL CIRCUITS FOR EMERGENCY GENERATORS FOR BUILDING 6301. |
| WE01 | JACOBS/HDR, A JOINT VENTURE (NAVFAC ATLANTIC SRM) | Department of Defense | $291.17K | 2016-06-27 | 2018-06-27 | 541330 | IGF::OT::IGF RETRO-COMMISSIONING AT VARIOUS FACILITIES MCB CAMP LEJEUNE |
| DX01 | JACOBS ENGINEERING GROUP INC | Department of Defense | $291.16K | 2010-04-06 | 2011-04-30 | 541310 | ENGINEERING SERVICES |
| W912DR20F0174 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $290.98K | 2020-02-19 | 2022-12-02 | 541330 | CONSTRUCTION PHASE SERVICES FOR GRAVITY AXIS CONSTRUCTION CONTRACT |
| GSP0608GZ5057 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $290.85K | 2008-09-08 | 2010-09-08 | 236220 | WO #11 |
| 47PJ0019F0326 | JACOBS ENGINEERING GROUP INC | General Services Administration | $290.85K | 2019-09-11 | 2022-08-01 | 541310 | BUILDING DESIGN STUDY FOR DFC BUILDING 67 COOLING TOWER |
| W912DR26FA110 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $290.8K | 2026-04-06 | 2027-04-05 | 541330 | VE STUDY WORKSHOP FOR STORAGE AND POWER |
| W912UM22F0115 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $290.79K | 2022-09-27 | 2024-06-25 | 541330 | A&E SERVICES FOR PREPARATION OF CONCEPTUAL CHARRETTE REPORT FOR REPAIR 3RD GENERATION HARDENED AIRCRAFT SHELTERS (HASS), OSAN AB, KOREA. |
| 6982AF18F000095 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $290.74K | 2018-05-16 | 2020-03-31 | 541330 | CA NPS YOSE 17(4) 941(1) TUOLUMNE MEADOWS PARKING SCOPING TASK ORDER |
| FA860419P1019 | BC FED GROUP, LLC | Department of Defense | $290.59K | 2019-05-31 | 2019-10-01 | 541519 | NATIONAL AIR AND SPACE INTELLIGENCE CENTER, OPERATING LOCATION, CYBER COMMUNICATION SUPPORT DIVISION, INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $290.59K | 2014-09-04 | 2015-10-31 | 541330 | IGF::OT::IGF SUPPORT SERVICES TO AIR BASE 10 |
| 140P2022F0101 | JACOBS GOVERNMENT SERVICES COMPANY | Department of the Interior | $290.37K | 2022-04-05 | 2023-04-30 | 541330 | BAND 266697_ SUPPLEMENTAL SERVICES_HSR&CSR_UTILITIES PROJECT |
| 9H01 | JACOBS FACILITIES INCORPORATED | Department of Defense | $290.31K | 2005-09-15 | 2009-04-14 | 541330 | — |
| 0006 | JACOBS TOURINGCARS B.V. | Department of Defense | $290.07K | 2016-06-23 | 2017-01-31 | 485410 | IGF::OT::IGF STUDENT TRANSPORTATION |
| 0011 | CARTER AND BURGESS INCORPORATED | Department of Defense | $290.06K | 2008-07-31 | 2009-09-30 | 541618 | PROJECT MANAGEMENT SERVICES |
| 0275 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $289.98K | 2006-08-21 | 2007-08-15 | 541330 | — |
| N4425524F4097 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $289.96K | 2024-02-15 | 2024-11-22 | 561210 | REPAIR AND PRESERVE GROUP THREE & FOUR MAGAZINE DOORS |
| W912EF24F9200 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $289.92K | 2023-11-06 | 2025-09-19 | 541330 | MNA 3RD STREET REPLACEMENT FINAL DESIGN |
| W912DY22F0315 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $289.88K | 2022-08-10 | 2025-08-09 | 541310 | NEW TASK ORDER INSCOM RPLANS |
| ZW02 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $289.54K | 2012-07-18 | 2013-08-09 | 541330 | VALIDATION SERVICES - CPHRL |
| 0024 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $289.45K | 2012-09-28 | 2014-09-27 | 541330 | NEW TASK ORDER FOR AE SERVICES AT GISA, FT. BRAGG NC |
| N3943021F4175 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $288.89K | 2021-09-27 | 2022-09-26 | 541330 | WATERFRONT FACILITIES DESIGN-LEVEL INSPECTION AND ASSESSMENT OF DESC LAJES ISLAND AZORES PORTUGAL. |
| 68HERH21F0072 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $288.71K | 2020-12-21 | 2021-12-20 | 541330 | PR-OAR-20-01214. JACOBS TECHNOLOGY 68HE0C18D0004, CD IS REQUESTING A NEW TO DESIGNATED INTERNALLY AS P00027, THIS WILL BE A FOLLOW ON FROM AN EXISTING TO P-00019 THAT EXPIRES IN DECEMBER OF 2020. THIS WILL BE FOR MOTORCYCLE AND RECREATIONAL VEHICLE |
| 0003 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $288.67K | 2016-09-29 | 2018-09-30 | 541330 | INSCOM SPACE PLANNING IN DEVELOPING REQUIREMENTS ANALYSES AND FIT STUDY REPORTS TO ADDRESS THE RE-USE AND CHANGE IN OCCUPANCY IGF::OT::IGF |