Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 239
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0011 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $228.8K | 2017-04-25 | 2018-01-22 | 541310 | IGF::OT::IGF SOFA RPLANS FOR USAG WIESBADEN |
| N4425521F4312 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $228.71K | 2021-08-10 | 2022-02-17 | 561210 | REPLACE ROOM 115 DATA AIRE PACKAGED UNITS AT NAVAL BASE KITSAP BANGOR |
| W9124218F0130 | CH2M HILL - HDR JV | Department of Defense | $228.63K | 2018-09-27 | 2019-08-09 | 541330 | TYPE A SERVICES |
| JU23 | CH2M HILL, INC. | Department of Defense | $228.6K | 2013-05-10 | 2017-04-28 | 541330 | IGF::OT::IGF - ENGINEERING SUPPORT, ENVIRONMENTAL RESTORATION, WEBSTER FIELD, NAS PATUXENT RIVER |
| 0002 | CARTER AND BURGESS INCORPORATED | Department of Defense | $228.54K | 2007-03-12 | 2009-06-05 | 541330 | AE SERVICES FOR THE BRAC AFR ADD/ALTER SQUADRON OPERATIONS, MARCH ARB, CA |
| 0048 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $228.54K | 2014-09-30 | 2017-01-11 | 541310 | IGF::OT::IGF MULTI CUBE AMMO STORAGE FACILITY AE DESIGN |
| W9128F19F0133 | JACOBS ENGINEERING GROUP INC | Department of Defense | $228.43K | 2019-05-23 | 2020-06-30 | 541330 | A-E SVCS AT FT LOGAN NTL CEMETERY, CBEST: 768 |
| 0120 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $228.28K | 2011-03-22 | 2011-04-30 | 541330 | FIELD SUPPORT SERVICES APRIL 2011 |
| 0234 | TYBRIN CORPORATION | Department of Defense | $228.27K | 2010-01-07 | 2010-12-31 | 334111 | DELIVERY ORDER TO SUPPORT GOODFELLOW MISSION PLANNING REQUIREMENTS. |
| 0006 | CH2M HILL, INC | Department of Defense | $228.26K | 2016-06-24 | 2018-09-25 | 562910 | IGF::OT::IGF CONDUCT SUPPLEMENTAL SITE ASSESSMENT AND REMEDIAL ACTION PLAN FOR SITE SS022 TYNDAL AFB, FL |
| 140P2125F0179 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $228.18K | 2025-09-24 | 2027-11-13 | 541330 | PREPARE AN ENGINEERING EVALUATION/COST ANALYSIS AND CONTAMINATED SITE MANAGEMENT PLAN FOR A LOCATION AT TULE SPRINGS FOSSIL BEDS NM, WITH OPTION TO PREPARE REMOVAL DESIGN SPECIFICATIONS. |
| N6945024F0209 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $228.11K | 2024-01-18 | 2025-01-30 | 561210 | UEM REPLACE MV SWITCH # 26 LOCATED NEXT TO B2031 |
| 0023 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $228.1K | 2014-12-16 | 2015-10-31 | 541330 | IGF::CT::IGF CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD DTFH68-14-D-00010/0023 TASK ORDER FOR 70% DESIGN |
| GSP0806JC1048 | JACOBS FACILITIES INC | General Services Administration | $227.94K | 2006-09-15 | 2008-08-15 | 236220 | DESIGN PHASE REVIEW SERVICES FOR THE NEW GREAT FALLS U.S. DISTRICT COURTHOUSE LEASE PROJECT IN GREAT FALLS, MT. |
| N6945023F0800 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $227.84K | 2023-08-10 | 2024-07-09 | 561210 | REPLACE SHORE POWER RELAYS, REFITS 1-2-3, EHW2,LAYBERTH 2PER LOCA |
| 0003 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $227.65K | 2015-07-30 | 2016-06-27 | 541310 | IGF::OT::IGF DODEA HQ EDUCATION FACILITIES SPEC. REV. |
| ZH05 | JACOBS ENGINEERING GROUP INC | Department of Defense | $227.56K | 2013-09-24 | 2014-06-01 | 541330 | ENGINEERING STUDY WATER ASSESSMENT |
| 68HERC21F0285 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $227.46K | 2021-07-02 | 2022-12-30 | 541330 | HEAVY DUTY IN-USE COMPLIANCE AND EVALUATION TESTING. |
| N4008519F4398 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $227.37K | 2019-01-03 | 2023-09-23 | 541330 | IGF::OT::IGF X003 DESIGN SERVICES FOR MM UEM ST REPLACE ELECTRIC |
| 19AQMM21P1617 | JACOBSON LINDA | Department of State | $227.34K | 2021-09-27 | 2023-09-29 | 541618 | THE SECRETARY OF STATE HEREBY APPOINTS LINDA JACOBSON TO SERVE AS A MEMBER OF THE FOREIGN SERVICE GRIEVANCE BOARD FOR A TERM OF TWO YEARS, FROM SEPTEMBER 30, 2021 THROUGH SEPTEMBER 29, 2023. |
| 0005 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $227.25K | 2015-12-02 | 2016-06-06 | 541310 | IGF::OT::IGF, AE SERVICES PLANNING CHARRETTE |
| DTFACT08D00009CALL0033 | KLINGSTUBBINS, INC. | Department of Transportation | $227.16K | 2013-04-17 | 2013-09-03 | 541330 | REPLACEMENT OF THE FIRE ALARM SYSTEM AT THE TECHNICAL AND ADMINISTRATIVE BUILDING 300 AND AIRCRAFT MAINTENANCE HANGAR (BUILDING 301), AT THE WILLIAM J. HUGHES TECHNICAL CENTER (WJHTC), ATLANTIC CITY I IGF::OT::IGF |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $226.84K | 2006-05-11 | 2011-02-01 | 541330 | 200608!000105!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0023 ! !20060511!20070509!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000228178!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! ! !99990909!B! ! !B! !A!U!Z!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 0112 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $226.65K | 2010-07-01 | 2012-09-30 | 541330 | PARACHUTE RIGGING |
| TIRNO12D000020018 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $226.42K | 2012-09-28 | 2015-12-07 | 541310 | IGF::OT::IGF OTHER FUNCTIONS ARCHITECT-ENGINEER (A-E) SERVICES I.E. ARCHITECTURAL AND ENGINEERING SUPPORT SERVICES CONTRACT (A/ESSC) |