Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 237
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4425521F4213 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $233.01K | 2021-06-04 | 2021-12-06 | 561210 | THIS PROJECT IS TO REPLACE SHORE POWER CABLES AT BOTH SHORE BOOMS LOCATED AT NAVAL BASE KITSAP, BANGOR, SILVERDALE, WASHINGTON |
| W9124218F0127 | CH2M HILL - HDR JV | Department of Defense | $233K | 2018-09-26 | 2019-05-27 | 541330 | TYPE A SERVICES |
| 0065 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.87K | 2012-06-06 | 2013-04-19 | 541712 | TEAS 6 TASK ORDER 65 - (18TH ASOG) |
| W912DR18F0137 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $232.81K | 2018-01-29 | 2018-07-28 | 541330 | IGF::OT::IGF ADF-C RECAP 3 ELECTRICAL MASTER PLAN |
| 0172 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.76K | 2006-11-14 | 2007-12-31 | 541990 | PROGRAM MGT SERVICES |
| HDEC0319F0013 | JACOBS ENGINEERING GROUP INC | Department of Defense | $232.75K | 2019-03-27 | 2020-05-20 | 541310 | ROVING TI - HURRICANE RELIEF |
| 0020 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $232.57K | 2012-09-29 | 2013-05-09 | 541310 | IDIQ AE FOR REN/REV AND NEW CONST. |
| 0205 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.54K | 2007-03-29 | 2030-12-25 | 541990 | PROGRAM MGT |
| 0002 | CH2M HILL, INC. | Department of Defense | $232.54K | 2015-09-29 | 2018-09-30 | 541330 | IGF::OT::IGF ENVIRONMENTAL COMPLIANCE SERVICES FOR FLOOD DAMAGE REDUCTION AND ECOSYSTEM RESTORATION FOR THE ARKANSAS RIVER CORRIDOR FEASIBILITY STUDY |
| N6945024F0105 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.53K | 2023-11-13 | 2023-12-31 | 561210 | BLANKET TASK ORDER - BLOUNT ISLAND |
| N4425523F4209 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.42K | 2023-02-09 | 2023-06-30 | 561210 | PURCHASE WEST SOUND BASE OPERATIONS SUPPORT CONTRACT SMALL SERVICE CALLS FOR MINOR MAINTENANCE AND REPAIRS, KNOWN LOCALLY AS "BULLETS". |
| HHSP233200500317G | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Health and Human Services | $232.14K | 2005-05-02 | 2007-08-24 | 443120 | PROGRAMMING SERVICES |
| 0021 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $232.1K | 2017-09-01 | 2018-09-13 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| HDEC0318F0047 | JACOBS ENGINEERING GROUP INC | Department of Defense | $232.09K | 2018-09-27 | 2019-12-27 | 541310 | IGF::CT::IGF CANNON AFB TECHNICAL INSPECTOR |
| 47PG0220P0002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $232.01K | 2020-08-20 | 2021-08-19 | 541330 | CEDAR RAPIDS COURTHOUSE, 111 SEVENTH AVENUE SE, CEDAR RAPIDS, IA. AWARDED TO PROVIDE PROVIDE CM SERVICES FOR SEQUENCE 1, 2 AND 3. WI2016, WI2017&WI2018 FOR STORM DAMAGE CAUSED TO THE COURTHOUSE. |
| EP10D000186 | CARTER AND BURGESS INCORPORATED | Environmental Protection Agency | $231.93K | 2010-01-28 | 2011-01-29 | 541330 | PES BPA |
| 0289 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.89K | 2008-07-07 | 2010-03-26 | 541990 | PROGRAM MGT |
| 47PG0220F0007 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $231.87K | 2019-11-20 | 2020-11-30 | 541330 | PROVIDE CM SERVICES FOR THE SSA/OHO SPACE EXPANSION AND RENOVATIONS PROJECT. |
| W912UM21F0103 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $231.74K | 2021-09-17 | 2022-08-23 | 541330 | VA-200328, COMPARISON ELEVATOR CODE/SPEC, KOREA |
| W912HN18F2019 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $231.74K | 2018-07-19 | 2020-07-08 | 541310 | DEISGN OF FURNITURE FIXTURES AND EQUIPMENT |
| 0222 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.71K | 2012-10-01 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| WE72 | CH2M HILL, INC. | Department of Defense | $231.68K | 2013-01-31 | 2018-06-30 | 541330 | REMEDIAL DESIGNS FOR VARIOUS SITES/YORKTOWN WEAPONS STATION, YORKTOWN, VA |
| 0178 | JACOBS TECHNOLOGY INC | Department of Defense | $231.64K | 2008-12-29 | 2009-12-31 | 334111 | MPSSF SERVICES |
| GSP1108MK0021 | JACOBS FACILITIES INCORPORATED | General Services Administration | $231.57K | 2008-02-06 | 2010-06-30 | 236220 | CONTRACTOR TO PROVIDE PROCUREMENT ANALYST AND ADMINISTRATIVE SUPPORT TO THE PDD. |
| M6700406F0703 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.48K | 2006-01-20 | 2008-01-20 | 541611 | 200604!009528!1700!M67004!COMMANDER !GS10F0199M !C!N! !N!M6700406F0703! !20060120!20070120!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!75320!051!47!TULLAHOMA !FRANKLIN !TENNESSEE !+000000173205!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541618!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1727!M98800!0001! ! |