Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0D03 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $90.8K | 2011-09-30 | 2013-02-28 | 541310 | RAMP STUDY A SERVICES |
| TIRNO06D000410123 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $90.8K | 2009-09-21 | 2012-02-29 | 541310 | A&E SERVICES |
| HDEC0320F0039 | JACOBS ENGINEERING GROUP INC | Department of Defense | $90.74K | 2020-05-21 | 2020-12-31 | 541310 | TECHNICAL INSPECTOR #2 AT PENSACOLA COMMISSARY, FL |
| W912P918F0358 | CH2M HILL, INC | Department of Defense | $90.7K | 2018-09-13 | 2019-09-12 | 541330 | AIRFIELD OBSTRUCTION SURVEYS (AOI) |
| W56HZV16PL715 | CH2M HILL, INC | Department of Defense | $90.7K | 2016-09-27 | 2017-09-29 | 541512 | IGF::OT::IGF INTELEX CONSULTING SERVICE |
| 0232 | JACOBS TECHNOLOGY INC | Department of Defense | $90.7K | 2010-01-08 | 2010-12-31 | 334111 | SSR ENGINEERING SERVICES |
| 1051 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $90.68K | 2013-09-19 | 2014-04-30 | 541330 | IGF::OT::IGF ENERGY STUDY FOR JWAC |
| TIRNO01D000120120 | JACOBS FACILITIES INC | Department of the Treasury | $90.65K | 2006-08-11 | 2008-11-20 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| WE09 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $90.63K | 2016-09-23 | 2017-02-28 | 541330 | IGF::OT::IGF NFPC HVAC STUDY, BLDGS. 20 AND 1029, PNBC |
| 0003 | CH2M HILL - HDR JV | Department of Defense | $90.62K | 2018-03-02 | 2020-01-18 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES - REPLACE MILITARY SERVICE STATION, PEASE ANG BASE, NEWINGTON, NH - PROJECT NO. SZCQ20152450 (DLA ENERGY REQUIREMENT) |
| FA252126F0109 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $90.62K | 2026-01-30 | 2026-06-05 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC), NAVAL ORDNANCE TEST UNIT (NOTU) FACILITIES AND IT SUPPORT IN ACCORDANCE WITH THE REQUIREMENTS OF THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. |
| D302 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $90.6K | 2015-12-11 | 2016-01-22 | 541310 | IGF::OT::IGF CONCEPT STUDY FOR MISSION CONVERSION |
| 1057 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $90.57K | 2013-09-30 | 2014-01-15 | 541330 | IGF::OT::IGF WNY-166 PROVIDE STUDY OF HVAC SYSTEM THE PROJECT INCLUDES EVALUATION OF THE SIZE AND CONDITION OF THE CURRENT HVAC SYSTEM, EVALUATION OF THE ADEQUACY OF THE DISTRIBUTION SYSTEM AND RECOMMENDATIONS FOR COURSES OF ACTION TO CORRECT THE MULTIPLE CLIMATES IN BUILDING 166. |
| 0001 | CH2M HILL, INC | Department of Transportation | $90.57K | 2016-01-05 | 2018-10-15 | 541611 | IGF::OT::IGF TASK ORDER TO OBLIGATE THE MINIMUM GUARANTEE |
| BX01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $90.54K | 2011-09-19 | 2012-03-14 | 541310 | NATIONAL A&E IDIQ, CCD FOR TRANSPORTATION COMPLEX AT MINOT AFB, ND |
| 47PK0117P0001 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $90.5K | 2017-08-28 | 2018-01-15 | 236220 | BASE AWARD AIR INTAKE PROJECT - URGENT SECURITY REQUIREMENT ''IGF::OT::IGF'' |
| GSP0609GZ5060 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $90.49K | 2009-07-30 | 2011-07-30 | 236220 | RECOVERY. TAS::47 4543::TAS. WORK ORDER 30 - THE WORK UNDER THIS ORDER IS FOR CONSTRUCTION MANAGEMENT SERVICES OF THE IMO00090, RAY ARRA CAFETERIA UPGRADE AT THE ROBERT A. YOUNG BUILDING IN ST. LOUIS, MO. |
| GSP0408EX5140 | JACOBS FACILITIES INCORPORATED | General Services Administration | $90.4K | 2008-07-24 | 2009-10-26 | 236220 | CONTRACT MANAGEMENT SERVICE FOR THE SOCIAL SECURITY ADMINISTRATION 5TH & 6TH FLOOR RENOVATION PROJECT. |
| V786J05417 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $90.35K | 2010-06-18 | 2011-03-18 | 541310 | IDIQ - CONSTRUCTION INSPECTION SERVICES FOR HEADSTONE RAISE/REALIGNMENT AT FORT SAM HOUSTON NATIONAL CEMETERY. |
| N4008521F5346 | CH2M HILL, INC | Department of Defense | $90.31K | 2021-05-13 | 2022-01-30 | 541330 | HR, NORTHWEST ANNEX, WTP1 TREATABILITY STUDY, AE |
| GSP0909NP0005 | JACOBS FACILITIES INCORPORATED | General Services Administration | $90.18K | 2009-04-28 | 2010-08-09 | 236220 | FIRE ALARM UPGRADE, ROYBAL FEDERAL BUILDING, 255 E. TEMPLE STREET, LOS ANGELES, CA 90012. |
| 0067 | JACOBS ENGINEERING GROUP INC | Department of Defense | $90.04K | 2006-08-16 | 2007-12-31 | 562910 | TAS::57 3400::TAS 200610!001549!5700!FA8903!HSW/PKV !F4162403D8605 !A!N! !N!0067 ! !20060816!20070815!602889508!602889508!602889508!N!JACOBS GOVERNMENT SERVICES COM!1111 S ARROYO PKY !PASADENA !CA!91105!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000090038!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080306!B! ! !A! !A!N!J!2!027!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! !N! !Y! ! !0001! ! |
| N0017310F0602 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $90.03K | 2010-07-16 | 2011-09-30 | 541519 | NETWORKING |
| W9124J21F0136 | CH2M HILL CONSTRUCTORS, INC. | Department of Defense | $90K | 2021-09-28 | 2022-09-27 | 221310 | EMERGENCY REPAIRS AND SERVICES |
| N6247022P0038 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $89.98K | 2022-09-22 | 2023-09-19 | 611430 | DESIGN REVIEW VIRTUAL TRAINING COURS |