Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 225
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0104 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $84.66K | 2008-09-18 | 2009-06-30 | 541330 | ENGINEERING COMMUNICATIONS ANALYSES AND SUPPORT |
| 0354 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $84.62K | 2009-02-27 | 2030-12-25 | 541990 | PROGRAM GRAPHICS DESIGN SERVICES |
| 0D13 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $84.46K | 2014-09-12 | 2014-11-13 | 541310 | A/E ELECTRICAL SURVEYS |
| 1064 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $84.25K | 2014-03-26 | 2014-07-28 | 541330 | IGF::OT::IGF B194 BUILDING STUDY |
| W912DR17F0074 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $84.2K | 2017-06-19 | 2017-08-25 | 541330 | A/E SERVICES FOR EAST CAMPUS BLDG 3A IGF::OT::IGF |
| 0219 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $84.09K | 2007-08-21 | 2008-09-07 | 541990 | PROGRAM MGT |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $83.95K | 2008-07-24 | 2010-09-30 | 541519 | F/A-18 MISSION PLANNING SYSTEMS SUPPORT |
| 0346 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $83.67K | 2007-08-04 | 2008-08-03 | 541330 | LFO TASK ORDER IN SUPPORT OF NSWC |
| W912UM18F0111 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $83.57K | 2018-09-21 | 2018-12-20 | 541310 | FY18 OMAF SMYU18-1072, HVAC SYSTEM STUDY FOR OFFICER DORM, B-918, OSAN AIR BASE, KOREA. |
| 0017 | JACOBS ENGINEERING GROUP INC | Department of Defense | $83.47K | 2014-07-01 | 2015-03-31 | 541330 | IGF::OT::IGF VAQS B5101&5102 AT WESTOVER ARB - REVAMP OF CONSTRUCTION DOCUMENTS; RELATED TO AE SERVICES IN THE AMOUNT OF $83,468.94. |
| W912MM18F0026 | CH2M HILL - HDR JV | Department of Defense | $83.47K | 2018-09-14 | 2020-09-30 | 541330 | A/E SERVICES |
| 0002 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $83.46K | 2007-10-25 | 2007-11-30 | 541330 | FACILITATOR SERVICES FOR FY09 MCA BATTLE COMMAND TRAINING CENTER, SAGAMI GENERAL DEPOT, JAPAN |
| SALMEC03D0011O023 | JACOBS FACILITIES INCORPORATED | Department of State | $83.43K | 2006-02-14 | 2013-12-03 | 541310 | PLANNING SERVICES. |
| 0033 | CH2M HILL, INC | Environmental Protection Agency | $83.35K | 2013-11-20 | 2015-03-31 | 541611 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO AWARD TO# 0033 UNDER MULTIPLE AWARD CONTRACT EP-W-11-011 FOR TECHNICAL ASSISTANCE PROJECT TO INCORPORATE SMART GROWTH APPROACHES INTO AN ECONOMIC DEVELOPMENT PLAN FOR SOUTH KELSO. |
| 0269 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $83.29K | 2008-02-28 | 2009-02-28 | 541990 | PRODUCTION SERVICES FOR PM HBCT |
| 140P2019F0300 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $83.26K | 2019-09-11 | 2020-02-28 | 541330 | EVER 251236, HARDEN FACILITIES WITH HURRICANE RESISTANT WINDOWS (IRMA) |
| 0059 | JACOBS ENGINEERING GROUP INC | Department of Defense | $83.16K | 2012-09-20 | 2013-12-31 | 562910 | ENVIRONMENTAL BASELINE STUDY AND AN ABBREVIATED ENVIRONMENTAL ASSESSMENT AT KADENA AMMUNITION STORAGE AREA (KASA-1) AND YAEDAKE RADIO RELAY STATION (YRRS), OKINAWA, JAPAN |
| V832Z90025 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $83.09K | 2009-02-09 | 2013-02-19 | 541310 | THREE CONSESUTIVE SITE VISTS PER WEEK AT BILOXI NATIONAL CEMETERY. THE CONTRACT SHALL ALSO INCLUDE REVIEW AND APPROVAL OF ALL SUBMITTALS, RFI WORK, AND GOVERNMENT ESTIMATE WORK RELATED TO CONSTRUCTION CHANGE ORDERS. |
| V832Z90015 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $82.98K | 2008-12-18 | 2013-02-19 | 541310 | PREPARE CONSTRUCTION DCOUMENTS CONSISTING OF DRAWINGS AND SPECIFICATIONS FOR BILOXI NATIONAL CEMETERY. |
| 140P2019F0348 | CH2M HILL, INC | Department of the Interior | $82.83K | 2019-09-19 | 2021-06-28 | 541330 | GRCA 238040A PHANTOM RANCH WFR - EFFLUEN |
| N4425521F4237 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $82.83K | 2021-06-10 | 2021-08-09 | 561210 | BOILER #1 ECONOMIZER B900 |
| 0339 | JACOBS TECHNOLOGY INC | Department of Defense | $82.81K | 2012-01-01 | 2012-06-30 | 334111 | TASK ORDER AGAINST MISSION PLANNING SUPPORT CONTRACT |
| 0082 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $82.75K | 2010-07-01 | 2012-09-30 | 541330 | DIRECTED ENERGY TECHNOLOGY SUPPORT |
| HSFE8014J0010 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $82.72K | 2014-09-29 | 2015-01-16 | 541330 | IGF::OT::IGF THE CONTRACTOR IS TO DEVELOP INNOVATIVE METHODS, APPROACHES, IDEAS, AND GUIDANCE TO PROVIDING TECHNICAL ASSISTANCE IN ORDER TO ADVANCE FEMA S GOALS OF REDUCING DISASTER LOSSES AND SIMPLIFYING THE GRANT PROCESS. |
| NND08BA04D | TYBRIN CORPORATION | National Aeronautics and Space Administration | $82.36K | 2008-07-24 | 2012-08-01 | 541330 | IN ACCORDANCE WITH BLANKET PURCHASE AGREEMENT (BPA) NND07BA04Z TERMS AND CONDITIONS, THE CONTRACTOR SHALL PROVIDE THE RESOURCES NECESSARY TO COMPLETE ATTACHMENT A, STATEMENT OF WORK (SOW), DATED JULY 24, 2008, FOR BUSINESS DEVELOPMENT ASSISTANCE IN ACCORDANCE WITH LABOR RATES INCORPORATED IN ATTACHMENT B. DELIVERABLES ARE IN ACCORDANCE WITH THE ATTACHED SOW. THE TOTAL CEILING PRICE FOR THIS CALL ORDER IS $370,000.00. |