Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017309F0627 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $79.23K | 2009-07-16 | 2010-07-15 | 541519 | ENGINEERING SERVICE |
| NNK09CB62D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $79.11K | 2009-09-30 | 2011-02-03 | 541330 | NNK08CA01B, DO NNK08CA62D, DO 14. EXTENDED EXTENDED TITLE I SERVICES KSC FACILITY ROOF REPAIRS AT THE JOHN F. KENNEDY SPACE CENTER, FLORIDA. PCN 98802 |
| CE01 | JACOBS FACILITIES INCORPORATED | Department of Defense | $79.06K | 2008-01-30 | 2008-04-30 | 541330 | JACOBS ENGINEERING GROUP |
| 0069 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $78.93K | 2017-02-21 | 2021-05-12 | 541330 | IGF::OT::IGF A&E SERVICES [OPTION YEAR 2] 2016-2017 CAAA BUILDING 2540 RE-COMMISSIONING SERVICES AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA |
| GSP0616GZ7024 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $78.9K | 2016-01-12 | 2017-07-31 | 541330 | IGF::OT::IGF OTHER FUNCTIONS 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-7024 STANDARD FORM (SF) 1449/SF 1449 SUPPLEMENTAL, CM PRICE PROPOSAL FORM, RECEIVED/SIGNED/DATED ON 1/07/16 FROM JACOBS TECHNOLOGY INC, IN THE TOTAL AMOUNT OF $69,426.98 JACOBS TECHNOLOGY INC. COMMISSIONING SERVICES DISA DUAL CHILLED WATER SYSTEM GOODFELLOW FEDERAL COMPLEX 4300 GOODFELLOW ST. LOUIS, MO 63120-1703 PERIOD OF PERFORMANCE: JANUARY 12, 2016 THROUGH JULY 29, 2016 |
| NNM17CH53T | CH2M HILL INC | National Aeronautics and Space Administration | $78.89K | 2017-01-27 | 2019-04-23 | 541330 | IGF::OT::IGF CH653 SANTA SUSANA FIELD LABORATORY (SSFL) DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL IMPACT STATEMENT (EIS) AND DEPARTMENT OF TOXIC SUBSTANCE CONTROL (DTSC) PROGRAMMATIC ENVIRONMENTAL IMPACT REPORT (PEIR) REVIEW AND COMMENTS |
| 68HERC20F0249 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $78.89K | 2020-06-04 | 2022-05-31 | 541715 | NEW TASK ORDER FOR RLS CONTRACT 68HERC20D00118 PWS ENTITLED HOUSEHOLD ENERGY COMBUSTION SOURCES OF AIR POLLUTION THE GOALS OF THIS RESEARCH PROJECT ARE (1) TO SUPPORT THE DEVELOPMENT AND DISSEMINATION OF ISO (INTERNATIONAL ORGANIZATION FOR STANDARDI |
| GSP0210PV0031 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $78.86K | 2010-09-24 | 2011-12-31 | 541330 | TAS::47 4543:: TAS RECOVERY ACT: TASK ORDER FOR COMMISSIONING SERVICES FOR CHILLER REPLACEMENT CONTRACT AT JACOB K. JAVITS 26 FEDERAL PLAZA, NY, NY 10278 |
| WE93 | CH2M HILL, INC. | Department of Defense | $78.79K | 2014-03-24 | 2019-09-30 | 541330 | IGF::OT::IGF SITE 31 SURFACE WATER REMOVAL ACTION PLANNING, NWS YORKTOWN |
| 0234 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $78.71K | 2007-12-06 | 2030-12-25 | 541990 | PROGRAM MGT |
| 0044 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $78.67K | 2015-12-04 | 2016-02-08 | 541330 | IGF::OT::IGF GEOTECH/TOPO SURVEY&SERVICES P129 RESERVE CENTER STORAGE FACILITY, BROOKLYN, NY |
| 80MSFC17F0039 | CH2M HILL INC | National Aeronautics and Space Administration | $78.64K | 2017-07-31 | 2019-11-25 | 541330 | IGF::OT::IGF CH664 4760 ASSESSMENT |
| TIRNO06D000410058 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $78.5K | 2008-02-12 | 2012-02-29 | 541310 | A&E SERVICES |
| GSP0612GZ5025 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $78.49K | 2012-06-04 | 2013-03-20 | 236220 | IGF::OT::IGF FOR OTHER FUNCTIONS ROBERT A. YOUNG FEDERAL BUILDING 1222 SPRUCE STREET ST. LOUIS, MO 63103 WORK TO BE COMPLETED UNDER THIS AWARD INCLUDES BUT IS NOT LIMITED TO: CONSTRUCTION MANAGEMENT SERVICES FOR SUPPORT OF THE 7TH FLOOR ICE HSI PROJECT. |
| GSP0206PL5016 | JACOBS FACILITIES INC | General Services Administration | $78.37K | 2006-06-01 | 2009-06-30 | 236220 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR EXTERIOR WINDOWS REPLACEMENT PROJECT AT THE SILVIO MOLLO FEDERAL BUILDING, 1 ST. ANDREWS PLAZA, NEW YORK, NY |
| 0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $78.32K | 2009-07-01 | 2010-06-30 | 541330 | SLAM/HARPOON ENGINEERING SERVICE |
| 0199 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $78.23K | 2007-03-16 | 2060-12-25 | 541990 | PROGRAM MGT |
| W912BV19F0045 | CH2M HILL, INC | Department of Defense | $78.21K | 2019-04-08 | 2019-12-07 | 541330 | MARINE CORPS AIR STATION IWAKUNI (MCASI) MASTER PLANNING DESIGN&OPERATIONS PRACTICUM SUPPORT. |
| 6982AF23F00018N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $78.04K | 2023-01-18 | 2023-11-03 | 541330 | CA FLAP SR89(4) FANNY BRIDGE 6982AF22D000003/6982AF23F00018N OBLIGATE FUNDS FOR COMPLETION OF 404 AND 401 PERMIT APPLICATIONS FOR CONSTRUCTION |
| 0006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $78.02K | 2015-12-16 | 2017-01-07 | 541310 | IGF::OT::IGF CROUGHTON ES AND M/HS REPLACEMENT |
| INL09PD00660 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $77.97K | 2009-06-17 | 2011-04-20 | 541310 | PRIMITIVE ROAD SUPPORT CONTRACT 060004 |
| TIRNO06D000410088 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $77.93K | 2008-09-12 | 2010-09-30 | 541310 | A&E SERVICES |
| 0320 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $77.87K | 2008-11-21 | 2009-03-20 | 541990 | PROGRAM MGT |
| 68HERC20F0415 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $77.86K | 2020-09-03 | 2022-07-31 | 541715 | NEW ON-SITE RESEARCH SUPPORT CONTRACT TITLED: TECHNOLOGY TESTING AND EVALUATION PROGRAM - PORTABLE MERCURY DETECTORS AND ADDITIONAL EMERGENCY RESPONSE SAMPLING AND MONITORING EQUIPMENT THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VALUABLE INFORMATION |
| NNM16CH47T | CH2M HILL INC | National Aeronautics and Space Administration | $77.83K | 2016-08-25 | 2019-04-23 | 541330 | IGF::OT::IGF CH646 - CERCLA FIELD OPTIONS,OU-3 SOURCE AREA 16 AND 17 SAP IMPLEMENTATION |