Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 238
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0290 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $231.47K | 2006-10-02 | 2007-10-01 | 541330 | TIME & MATERIAL- USSOCOM PUBLIC AFFAIRS OFFICE SUPPORT |
| 68HERC21F0068 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $231.45K | 2021-02-08 | 2024-12-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 CMAT RTP EQUIPMENT MAINTENANCE SUPPORT THE OVERALL GOAL OF THIS TASK ORDER (TO) IS TO ENSURE THE SAFETY OF CMAT PERSONNEL AND THE CUSTOMERS WE SUPPORT BY MAINTAINING AND DOCUMENTING THAT ITS EQUIPMENT IS SERVICEA |
| FA890319F0036 | CH2M HILL, INC | Department of Defense | $231.31K | 2019-01-28 | 2020-01-28 | 562910 | ARCHITECT-ENGINEER SERVICES-TIER 1A SITE ASSESSMENT TINKER AIR FORCE BASE,OKLAHOMA |
| HDEC0320F0068 | JACOBS ENGINEERING GROUP INC | Department of Defense | $231.18K | 2020-09-29 | 2021-09-28 | 541310 | REIMBURSABLE SITE EQUIPMENT |
| ZR01 | CH2M HILL - HDR JV | Department of Defense | $231.13K | 2017-09-29 | 2018-08-17 | 541330 | AE SERVICES ROOF DESIGN IGF::OT::IGF |
| DJ08 | JACOBS/SEH, A JOINT VENTURE | Department of Defense | $230.84K | 2010-09-02 | 2011-08-31 | 541330 | SERVICES FOR ENGINEERING DESIGN SERVICES FOR USACE AREC BUILDING AND FURNITURE PER ATTACHED SCOPE OF WORK AND PROPOSAL DATED 25 AUGUST 2010. |
| N6247321F4937 | CH2M HILL, INC | Department of Defense | $230.79K | 2021-06-30 | 2022-01-16 | 541330 | NAWS0299 - UPGRADE PUMP SYSTEM, FAC. 20309 |
| NSFDACS16T1323 | CH2M HILL, INC | National Science Foundation | $230.73K | 2016-08-25 | 2017-09-30 | 541620 | IGF::OT::IGF ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES. |
| N4425523F4455 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.66K | 2023-08-28 | 2023-12-01 | 561210 | REPLACE HVAC AT N6 COMMUNICATIONS FACILITY B1429, BANGOR |
| N4425522F4080 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.6K | 2022-03-28 | 2022-09-30 | 561210 | REPAIR AND PRESERVE GROUP ONE AND TWO MAGAZINE DOORS, INDIAN ISLAND NAVAL MAGAZINE, WASHINGTON. |
| N4425521F4121 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $230.37K | 2021-02-26 | 2021-05-27 | 561210 | SCRAPE PAINT EXT CHIP HOPPERS B431 |
| W911KB23F0164 | PARAGON-JACOBS JOINT VENTURE, LLC | Department of Defense | $230.31K | 2023-09-28 | 2025-03-31 | 562910 | ENVIRONMENTAL ASSESSMENT (EA) FOR F-22 FUEL DISPENSING SYSTEM AT JOINT BASE ELMENDORF-RICHARDSON, ALASKA |
| INPT2420080063 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $230.15K | 2008-06-01 | 2009-03-02 | 561210 | CAC PHASE 8B TRAILS CONDITION ASSESSMENTS |
| 140P2019F0119 | CH2M HILL, INC | Department of the Interior | $230.14K | 2019-06-10 | 2019-12-31 | 541330 | IGF::OT::IGF, X:NOGRN, SERVICE, EVER 244337; REPAIR ROOF DAMAGE ON BUILDINGS |
| 0100 | JACOBS ENGINEERING GROUP INC | Department of Defense | $230.04K | 2007-08-23 | 2010-04-30 | 562910 | CONDUCT ENVIRONMENTAL ASSESSMENT OF FIRING RANGE |
| 0052 | JACOBS ENGINEERING GROUP INC | Department of Defense | $230K | 2011-09-17 | 2017-11-30 | 562910 | PHASE II/III EVIRONMENTAL DUE DILIGENCE AUDIT FOR USCG LORAN STATION, TOK, ALASKA |
| YX03 | CH2M HILL - HDR JV | Department of Defense | $229.62K | 2018-02-26 | 2021-02-26 | 541330 | TYPE B SERVICES |
| GSP0306DX5091 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $229.5K | 2006-09-01 | 2010-10-31 | 233320 | CM SERVICES FOR THE RISER PANEL PROJECT IN WOODLAWN, MD. |
| 0104 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $229.43K | 2006-09-05 | 2030-12-25 | 541990 | 200612!008537!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0104 ! !20060905!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000104927!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| CM01 | JACOBS ENGINEERING GROUP INC | Department of Defense | $229.41K | 2010-03-22 | 2011-10-01 | 541330 | DESIGN FLIGHT SIMULATOR FACILITY |
| W912GB22F0174 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $229.36K | 2022-08-09 | 2023-05-11 | 541330 | PLANNING CHARRETTE DEVELOPMENT |
| FA820122F0201 | JACOBS ENGINEERING GROUP INC | Department of Defense | $229.34K | 2022-07-27 | 2022-12-21 | 541310 | AE OTHER AND TITLE I SERVICES IN SUPPORT OF B222 RENOVATION |
| N6945022F0956 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $229.25K | 2022-09-27 | 2023-01-10 | 561210 | BARBED WIRE ON CA FENCE HAS REACHED THE END OF ITS LIFE SPAN AND |
| 0358 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $229.23K | 2007-09-30 | 2008-09-29 | 541330 | CPFF LAVOR AND TRAVEL THE CONTRACTOR SHALL PROVIDE SMES IN THE AREAS OF JOINT/INTER-AGENCY/MULTI-NATIONAL OPERATIONS, SOF INTELLIGENCE, GROUND AND AIR OPERATIONS, AND JOINT STAFF OPERATIONS TO ENGAGE IN EXERCISE PLANNING AND SCRIPT WRITING EFFORTS, WITH THE SUPPORT OF THE SOCEUR STAFF THROUGHOUT THE PLANNING PERIOD. THE CONTRACTOR SHALL DEVELOP A STORYLINE/SCENARIO/SCRIPT AND MASTER SCENARIO EVENTS LIST (MSEL) |
| 68HERC24F0526 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $229.11K | 2024-09-09 | 2027-09-08 | 541330 | CONTRACT 68HERC24D0008 - NEW TASK ORDER FOR "OTAQ/ASD VEHICLE FLEET SUPPORT" |