Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 219
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102818F1361 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $277.1K | 2018-08-23 | 2022-09-20 | 541330 | UC TESTING FT. MEADE COMMERCIAL CLARK |
| DY01 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $276.91K | 2015-09-30 | 2016-10-31 | 541330 | IGF::OT::IGF - REAL PROPERTY AND ANALYSIS SYSTEM DATA MAINTENANCE, FORT HOOD TX |
| 0039 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $276.89K | 2015-09-28 | 2020-08-31 | 541330 | IGF::OT::IGF P-354 LITTLE CREEK EOD CONSOLIDATED OPS FACILITIES COMMISSIONING AGENT |
| 5D01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $276.83K | 2011-09-22 | 2012-11-09 | 541310 | PRELIMINARY DESIGN AND REQUIREMENTS PACKAGES FOR 11 FACILITIES FOR F-35 PRELIMINARY STUDIES |
| GSP0309DX5055 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $276.82K | 2009-07-15 | 2014-09-14 | 541330 | TAS::47 4543::TAS PROVIDE TENANT REPRESENTATIVE SERVICES AT THE 18TH & F STREETS BUILDING IN WASHINGTON, D.C. |
| 9B06 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $276.82K | 2010-09-28 | 2012-01-11 | 541310 | BASIC PERIOD FFP TASK ORDERS OTHER |
| N4008020F4389 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $276.82K | 2020-04-16 | 2021-09-30 | 541330 | XY86 AEP RENOVATIONS TO BUILDING 759, NAVAL SUPPORT ACTIVITY (NSA) SOUTH POTOMAC, NAVAL SUPPORT FACILITY (NSF) INDIAN HEAD, INDIAN HEAD, MARYLAND |
| FA461026F0010 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $276.75K | 2025-12-01 | 2026-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES |
| 140L0122F0009 | JACOBS RANCH L.L.C. | Department of the Interior | $276.51K | 2022-01-01 | 2022-03-31 | 115210 | TO PROVIDE FUNDING FOR OPTION YEAR 1 |
| TDACO201491244 | JACOBSEN/DANIELS ASSOCIATES, LLC | United States Trade and Development Agency | $276.38K | 2014-07-09 | 2016-08-04 | 541611 | WORLDWIDE - GLOBAL PROCUREMENT INITIATIVE: TRANSPORTATION PROCUREMENT SPECIALIST SERVICES IGF::OT::IGF |
| INL08PD05222 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $276.32K | 2008-09-17 | 2009-12-30 | 541310 | SNAP RECREATION VISIONING |
| 0360 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $276.11K | 2007-10-01 | 2008-09-30 | 541330 | CNSWG-2 CBRND SME SPT |
| 0331 | JACOBS TECHNOLOGY INC | Department of Defense | $276.02K | 2012-01-01 | 2012-06-30 | 334111 | TASK ORDER AGAINST MISION PLANNING SUPPORT CONTRACT. |
| 47PD0218F0065 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $275.93K | 2018-08-02 | 2020-02-28 | 236220 | IGF::OT::IGF CHILLER REPLACEMENT UPGRADE NORFOLK VA CM SERVICES |
| INR15PD00975 | CH2M HILL, INC. | Department of the Interior | $275.86K | 2015-09-18 | 2018-09-30 | 541620 | IGF::CT::IGF - CALSIM II AND CALLITE 3 TECHNICAL SUPPORT |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $275.85K | 2012-03-30 | 2013-05-31 | 541620 | NIKE SITE BAY FUDS, GOOSE BAY, AK |
| N6945023F0825 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $275.39K | 2023-08-16 | 2024-01-31 | 561210 | REPAIR LIGHTNING PROTECTION TOWERS #1-6 |
| 0030 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $275.27K | 2015-02-13 | 2016-05-01 | 541330 | IGF::OT::IGF PTO X027, REPAIR CEODD POOL/TRAINING FACILITY BUILDING 80H AT GREAT LAKES NAVAL STATION, GREAT LAKES, IL |
| W9127825FA191 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $275.23K | 2025-09-12 | 2027-03-14 | 541330 | FY25 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT SITE ASSISTANCE VISITS (SAVS), 81ST READINESS, COLUMBIA, SOUTH CAROLINA. |
| 0227 | JACOBS TECHNOLOGY INC | Department of Defense | $275.09K | 2009-12-29 | 2010-12-31 | 334111 | DELIVERY ORDER TO SUPPORT MPTT SUSTAINMENT MISSION PLANNING REQUIREMENTS. |
| W91CRB18F0142 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $274.99K | 2018-06-15 | 2019-06-30 | 541330 | AIRT SUPPORT DEVELOPMENT STAGE II |
| W912DY19F1205 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $274.97K | 2019-09-27 | 2023-05-30 | 541310 | JBLM FIT STUDY |
| GSP0015LY5004 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $274.83K | 2015-01-21 | 2016-10-03 | 541310 | IGF::OT::IGF SENIOR TECHNICAL INSPECTOR AT THE MIAMAR MCAS, CA COMMISSARY |
| 0036 | JACOBS/AMMANN & WHITNEY A JOINT VENTURE | Department of Defense | $274.68K | 2014-09-12 | 2016-11-12 | 541330 | IGF::OT::IGF AE SERVICES FY13 CONSOLIDATION 2 PROJECT, THULE AIR BASE, GREENLAND |
| HHSD2002011386840004 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Health and Human Services | $274.64K | 2011-08-29 | 2013-09-30 | 541310 | NATIONAL BLOOD TRANSFUSION CENTER PROJECT |