Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 217
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SAQMMA17F0678 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $97.09K | 2017-02-16 | 2024-02-15 | 541330 | AWARD FOR DESIGN PHASE COMMISSIONING SERVICES FOR THE NEW DELHI NOX PROJECT. IGF::OT::IGF |
| INP11PD23316 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $96.87K | 2011-09-12 | 2012-04-30 | 541330 | PROJECT SPECIALIST FOR DENVER SERVICE CENTER, DESIGN&CONSTRUCTION EAST, LAKEWOOD, COLORADO. CALL ORDER |
| 0020 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $96.85K | 2017-08-10 | 2018-08-31 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| 6982AF23F00073N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $96.85K | 2023-04-25 | 2023-11-30 | 541330 | ENVIRONMENTAL FIELD STUDIES - UT FLAP EME CR216(1) JURASSIC NM ACCESS ROAD |
| 0027 | CARTER & BURGESS, INC | Department of Defense | $96.81K | 2011-09-26 | 2011-12-12 | 541310 | LKTC 11-3112, RPA MISSION COMPLEX PHYSICAL PROTECTION SYST, CREECH AFB, NV |
| GSP0609GZ5076 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $96.7K | 2009-08-24 | 2015-08-24 | 236220 | WO27 |
| 0169 | JACOBS ENGINEERING GROUP INC | Department of Defense | $96.67K | 2014-08-03 | 2016-03-31 | 562910 | IGF::OT::IGF OPERATIONS AND MAINTENANCE (O&M) AND IMPLEMENTATION PLAN FOR LANDFILLS LF001, LF002, LF003, LF004, LF005, LF006, AND LF007; AND INVESTIGATIVE-DERIVED WASTE (IDW) MANAGEMENT PLAN |
| VA70112J0161 | JACOBS ENGINEERING GROUP INC. | Department of Veterans Affairs | $96.63K | 2012-09-21 | 2013-05-30 | 541310 | IGF::OT::IGF - TASK ORDER FOR THE DEVELOPMENT OF COMBINED HEAT AND POWER (CHP) SPECIFICATIONS TO BE USED AS MASTER CHP SPECIFICATIONS BY THE VA OFFICE OF CONSTRUCTION AND FACILITIES MANAGEMENT. |
| 0177 | JACOBS ENGINEERING GROUP INC | Department of Defense | $96.61K | 2015-07-17 | 2015-11-30 | 562910 | IGF::OT::IGF ARCHITECT ENGINEERING SERVICES TO SUPPORT MILITARY FAMILY HOUSING PROGRAM AT JB PEARL HARBOR/HICKAM, HAWAII |
| N4008518F4752 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $96.55K | 2018-01-30 | 2020-07-01 | 541330 | RFP DEVELOPMENT, B12&B12A CLEAR WELL SYSTEM REPAIR NAVSTA GREAT LAKES IL |
| TIRNO06D000410107 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $96.39K | 2009-04-27 | 2011-08-31 | 541310 | A&E SERVICES |
| W912QG18F0040 | CH2M HILL - HDR JV | Department of Defense | $96.28K | 2018-09-26 | 2019-09-28 | 541330 | TYPE A (CONCEPT)&B (DESIGN) SERVICES |
| INP11PD23317 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $96.2K | 2011-09-12 | 2012-04-30 | 541330 | PROJECT SPECIALIST FOR DENVER SERVICE CENTER, DESIGN&CONSTRUCTION EAST, LAKEWOOD, COLORADO. CALL ORDER |
| 0015 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $96.11K | 2008-02-01 | 2008-09-30 | 541330 | PROJECT ENGINEERING TECH SVC; AVIANO |
| N4425521F4082 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $96.06K | 2021-03-15 | 2021-06-08 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL CABLE REINFORCEMENTS AT VEHICLE GATES AT VARIOUS LOCATIONS AT NAVAL BASE KITSAP LOCATED IN SILVERDALE WASHINGTON. |
| H9224119F0110 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $95.93K | 2019-07-08 | 2020-07-07 | 541330 | NAVIGATION DATABASE ENGINEERING SUPPORT |
| SAQMMA15F2410 | JACOBS ENGINEERING GROUP INC. | Department of State | $95.91K | 2015-09-04 | 2020-09-03 | 541330 | MISCELLANEOUS SUPPORT SERVICES. IGF::OT::IGF. |
| 80MSFC17F0080 | CH2M HILL INC | National Aeronautics and Space Administration | $95.66K | 2017-08-29 | 2021-05-16 | 541330 | IGF::OT::IGF CH674 PROPOSED PLAN FOR OU-3 INTERIM ACTION |
| TIRNO12D000020041 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $95.55K | 2015-04-02 | 2015-08-31 | 541310 | IGF::OT::IGF FOR OTHER FUNCTIONS - CONCURRENT MAINTENANCE STUDY MARTINSBURG ECC&MEMPHIS ECC |
| NNK08CA73D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $95.08K | 2008-08-07 | 2009-03-31 | 541330 | DESIGN FOR REPLACEMENT OF CENTRAL SUPPLY FACILITY ROOF PCN 98753; ON-CALL STRUCTURAL A&E SERVICES. |
| N4425521F4154 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $95.05K | 2021-04-12 | 2021-11-12 | 561210 | THIS PROJECT IS TO INSTALL A NEW HIGH PRESSURE BREATHING AIR COMPRESSOR AT THE KEYPORT ANNEX, WASHINGTON |
| 88310318F00105 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $95.04K | 2018-05-15 | 2019-11-03 | 236220 | IGF::OT::IGF JFK BOILER REPLACEMENT |
| NND10ST26T | TYBRIN CORPORATION | National Aeronautics and Space Administration | $95.03K | 2010-07-01 | 2018-01-31 | 541712 | TASK ORDER NO. NND10ST26T FACILITIES ENGINEERING AND ASSET MANAGEMENT OFFICE SUPPORT THIS TASK TO WILL PROVIDE GENERAL PROGRAM SUPPORT, QUALITY ASSURANCE, AND PROJECT ENGINEERING SERVICES IN SUPPORT OF DFRC FACILITIES ENGINEERING AND ASSET MANAGEMENT OFFICE (FEAMO). FEAMO IS TASKED WITH THE RESPONSIBILITY TO DESIGN, MANAGE CONSTRUCTION AND REPAIR PROJECTS, AND MAINTAIN DFRC FACILITIES. FEAMO REQUIRES PROJECT SUPPORT PERSONNEL WITH EXPERTISE IN MECHANICAL AND ELECTRICAL CONSTRUCTION PROJECTS TO ASSIST AND ADVISE THE CHIEF OF FEAMO ON FACILITY MAJOR AND MINOR PROJECTS IN THE AREAS OF CONSTRUCTION, FACILITY OPERATIONS, FACILITY MAINTENANCE, CAPITAL IMPROVEMENT, ENERGY MANAGEMENT, AND DISASTER MITIGATION. CONTRACTOR SUPPORT IS REQUIRED TO PROVIDE OVERSIGHT FOR: (I) PROGRAM/PROJECT TIMELINESS AND SCHEDULE TO ADHERE TO THE NASA FACILITIES PROGRAM/PROJECT CYCLE; (II) BUDGET AND COST CONTROL TO ADHERE TO PROGRAM/PROJECT BUDGETS; (III) HEALTH AND SAFETY COMPLIANCE WITH DFRC SAFETY PROCEDURES; AND (IV) TECHNICAL QUALITY BY WORKING WITH STAKEHOLDERS TO DEFINE PROJECT FEATURES. |
| HC102819F0389 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $94.96K | 2019-04-22 | 2020-01-22 | 541330 | TEC SERVICES - GCSS-J IOP SUPPORT |
| TIRNO06D000410150 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $94.91K | 2011-03-15 | 2013-02-28 | 541310 | A&E SERVICES |