Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 227
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSP0616GZ7005 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $255.16K | 2015-11-10 | 2017-06-12 | 541330 | IGF::CL::IGF CLOSELY ASSOCIATED THIS BPA CALL IS OFF THE CONSTRUCTION MANAGEMENT (CM) FEDERAL ACQUISITION SERVICE (FAS) BLANKET PURCHASE AGREEMENT (BPA). THE FOLLOWING ITEMS ARE INCORPORATED BY REFERENCE AND THE PROPOSAL AMOUNT IS HEREBY ACCEPTED INTO CONTRACT NUMBER: GS23F0111K / GS06P13GZA0011/ GS-P-06-16-GZ-7005 STANDARD FORM (SF) 1449/SF 1449 SUPPLEMENTAL, CM PRICE PROPOSAL FORM, RECEIVED/SIGNED/DATED ON 10/22/15 FROM ALPHA CORPORATION IN THE TOTAL AMOUNT OF $110,459.20 CM SERVICES AWARD JACOBS TECHNOLOGY INC. CM SERVICES N1022168 DISA DUAL CHILLED WATER SYSTEM GOODFELLOW FEDERAL COMPLEX 4300 GOODFELLOW ST. LOUIS, MO 63120-1703 PERIOD OF PERFORMANCE - 240 CALENDAR DAYS WITH AN ADDITIONAL 30 DAYS FOR CONSTRUCTION CLOSEOUT TIME. |
| 75D30126F00005 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Health and Human Services | $255.12K | 2026-03-04 | 2026-08-30 | 541330 | A-E IDIQ FOR FACILITIES PLANNING & REAL ESTATE ADVISORY SERVICES |
| 0005 | JACOBS FACILITIES INCORPORATED | Department of Defense | $255.1K | 2010-09-29 | 2011-09-28 | 541330 | COMMSISSIONING SERVICES FORT DETRICK |
| W912DY21F0483 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $254.91K | 2021-09-24 | 2022-09-23 | 541330 | RAPID RESPONSE |
| N4425521F4292 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $254.79K | 2021-07-21 | 2021-10-19 | 561210 | 20228614, (PRI 2)PROVIDE LABOR AND MATERIALS TO INFILL NILES PLAN |
| 0011 | JACOBS FACILITIES INCORPORATED | Department of Defense | $254.65K | 2009-09-29 | 2012-09-30 | 541330 | BATTLE COMMAND TRAINING CENTER |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $254.45K | 2010-07-07 | 2011-07-06 | 541611 | J-8-R ANALYTICAL SUPPORT |
| 0438 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $254.39K | 2008-10-02 | 2009-10-01 | 541330 | LFO 0366 |
| 47PD0224F0082 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $254.36K | 2024-08-23 | 2025-06-04 | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) FOR THE MECHANICAL UPGRADE PROJECT AT THE NEALON COURTHOUSE IN SCRANTON, PA. THIS CONTRACT PROVIDES CMA SERVICES FOR A MECHANICAL UPGRADE PROJECT. |
| WE06 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $254.25K | 2016-08-09 | 2020-02-29 | 541330 | IGF::OT::IGF A/E SVCS FOR THIRD PARTY COMMISSIONING SERVICES FOR P1346 SIMULATOR INTEGRATION/RANGE CONTROL FACILITY MCB CAMP LEJEUNE NC |
| W912UM25F0060 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $254.15K | 2025-09-15 | 2027-06-28 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION FOR VA-300000274497 REPAIR BARRACK P-2096 AND VA-300000274497 REPAIR BARRACK P-2098, CAMP HUMPHREYS, KOREA. |
| 0171 | TYBRIN CORPORATION | Department of Defense | $254.11K | 2008-12-11 | 2009-12-31 | 334111 | SSR ENGINEERING SERVICES |
| 6982AF25F00021N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $254.03K | 2025-02-20 | 2025-12-31 | 541330 | CA ERFO FS LSPDR 2023-1(1B) BLACK MOUNTAIN ROAD THE PURPOSE OF THIS TASK ORDER IS FOR THE A&E TO PERFORM FINAL DESIGN SERVICES. |
| 0064 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $253.6K | 2009-07-01 | 2010-06-30 | 541330 | GQM-163A AERIAL TARGET SUPPORT |
| N6945022F0463 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $253.59K | 2022-04-19 | 2022-10-18 | 561210 | 1061/1068 - REPLACE FASCIA AND PAINT |
| 0006 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $253.38K | 2011-11-02 | 2012-04-30 | 541330 | DESIGN REVIEW SERVICES FOR SOLDIER FAMILY CARE CLINIC AT WHITE SANDS MISSILE RANGE, NM. |
| ING09PB00017 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $253.36K | 2009-09-28 | 2010-08-31 | 541990 | NON PERSONAL SERVICE |
| 69056726F00068N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $253.24K | 2026-06-30 | 2028-02-14 | 541330 | A/E FOR KENNECOTT TRANSPORTATION STUDY |
| 47PL0122F0008 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $253.24K | 2021-11-01 | 2024-03-07 | 541330 | CMA/CXA SERVICES FOR DB HISTORIC FEDERAL BUILDING, ANCHORAGE, ALASKA - FIRE LIFE SAFETY UPGRADES |
| 88310319F00100 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $253.01K | 2019-05-08 | 2020-09-08 | 236220 | IGF::OT::IGF JACOBS CM/DB IDIQ |
| 0390 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $252.95K | 2008-03-29 | 2009-03-28 | 541330 | LFO FOR 0311 |
| 0340 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $252.81K | 2009-01-13 | 2010-01-13 | 541990 | LOGISTIC SERVICES FOR PM MBE |
| FA461026F0024 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $252.81K | 2025-12-01 | 2026-06-30 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES FOR THE WESTERN RANGE |
| GSP0014LY5020 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $252.79K | 2014-09-30 | 2015-09-29 | 541310 | IGF::OT::IGF BUILDING 8400 THIS IS A TASK ORDER FOR DESIGN REQUIREMENTS UNDER THE NEW PMAC IDIQ WHICH WAS JUST AWARDED TO JACOBS |
| 0009 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $252.76K | 2015-09-29 | 2016-08-31 | 541330 | IGF::OT::IGF DWA SPILLWAY GATE INSPECTION AND FIT FOR SERVICE INSPECTION, DWORSHAK DAM AND RESERVOIR, AHSAHKA, IDAHO; US ARMY CORPS OF ENGINEERS, WALLA WALLA DISTRICT |