Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA252126F0120 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $62K | 2026-02-15 | 2027-03-31 | 541330 | SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF ALL SYSTEMS/ACTIVITIES REQUIRED FOR NEXT GEN GEO IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. |
| INL11PD01481 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $61.88K | 2011-09-01 | 2011-12-23 | 541310 | IT SUPPORT FOR FBMS-FRPP SUBMITTAL |
| 0030 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $61.83K | 2014-01-23 | 2014-07-31 | 541330 | IGF::OT::IGF ATC TEST SUPPORT SERVICES |
| 697DCK26F00699 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $61.71K | 2026-07-17 | 2036-05-18 | 541310 | BURLINGTON INTERNATIONAL AIRPORT (BTV) COMMISSIONING A/E SERVICES TASK ORDER. SEE ATTACHED STATEMENT OF WORK AND ATTACHMENTS FOR FULL WORK DESCRIPTION. |
| GSP0407EX5192 | JACOBS FACILITIES INCORPORATED | General Services Administration | $61.54K | 2008-01-29 | 2008-02-01 | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR KEY WEST, FLORIDA |
| FA461026F0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $61.5K | 2025-12-01 | 2026-03-31 | 541330 | AERONAUTICAL OPS |
| DTFH6810D00002T11015 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $61.48K | 2011-09-15 | 2013-08-05 | 541330 | HFPM-11-0272; AZ PRA GRCA 13(1), CAPE ROYAL RD, A/E 30% DESIGN TASK ODER; CONTRACT# DTFH68-10-D-00002 / T-11-015; JACOBS ENGINEERINGS |
| 0036 | JACOBS ENGINEERING GROUP INC | Department of Defense | $61.26K | 2010-06-24 | 2011-11-30 | 562910 | DRURY GULCH 5-YEAR REVIEW |
| 0A03 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $60.95K | 2016-09-30 | 2017-01-28 | 541310 | IGF::OT::IGF DESIGN BASEWIDE LIGHTING |
| 0007 | JACOBS ENGINEERING GROUP INC | Department of Defense | $60.9K | 2012-07-30 | 2015-11-27 | 541330 | ENHANCED COMMISSIONING FOR BATTALION HEADQUARTERS AND COMPANY OPERATION FACIILITY AT FORT LEONARD WOOD, MISSOURI |
| DTFH6810D00002T11006 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $60.83K | 2011-03-15 | 2014-10-20 | 541330 | TRINITY COUNTY BRIDGES, POST DESIGN |
| 9N01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $60.76K | 2015-09-30 | 2016-03-01 | 541310 | IGF::CL::IGF A&E DESIGN A&B SERVICES |
| N4425520F4249 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $60.62K | 2020-06-24 | 2020-10-23 | 561210 | THIS PROJECT IS TO REPAIR A BROKEN FENDER ON THE AMMUNITION PIER AT NAVAL MAGAZINE INDIAN ISLAND, WASHINGTON. |
| 0318 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $60.57K | 2008-12-18 | 2030-12-25 | 541990 | LOGISTICS SERVICES |
| TIRNO06D000410018 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $60.47K | 2007-05-04 | 2009-07-16 | 541310 | A&E SERVICES |
| FA872114C0019 | JACOBS TECHNOLOGY INC. | Department of Defense | $60.42K | 2014-05-06 | 2016-07-31 | 541712 | IGF::CT::IGF ETASS 1.5 HBU EXT |
| GSP0411BV5183 | JACOBS FACILITIES INCORPORATED | General Services Administration | $60.42K | 2011-08-25 | 2012-11-30 | 236220 | THIS TASK ORDER WAS TO CONTINUE CM SERVICES ON THE WATER INTRUSION PROJECT FOR THE SAM GIBBONS COURTHOUSE IN TAMPA FLORIDA FOR AN ADDITIONAL TWO MONTHS. |
| 0040 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $60.39K | 2012-01-19 | 2013-01-18 | 541712 | TECHNICAL AND ENGINEERING ACQUISITION SUPPORT TEAS 6 (A&AS) SERVICES |
| 69056718F000096 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $60.33K | 2018-08-17 | 2019-11-15 | 541330 | NV NPS PP LAKE 2019(1), PAVEMENT PRESERVATION LAKE MEAD PHASE 2 INTERMEDIATE THROUGH FINAL DESIGN PHASES. |
| NNM16CH44T | CH2M HILL INC | National Aeronautics and Space Administration | $60.29K | 2016-08-26 | 2018-12-31 | 541330 | IGF::OT::IGF CH644 - "UPDATE THE NASA MSFC SITE MANAGEMENT PLAN (FY17)" |
| NNK08CA72D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $60.24K | 2008-08-07 | 2009-01-30 | 541330 | DESIGN FOR REPAIR OF OHF DISPENSARY ROOF PCN 98737; ON-CALL STRUCTURAL A&E SERVICES. |
| 0051 | JACOBS ENGINEERING GROUP INC | Department of Defense | $60.17K | 2011-09-07 | 2014-04-30 | 562910 | PHASE I EVIRONMENTAL DUE DILIGENCE AUDIT FOR EVERGREEN HANGER, COLD BAY ALASKA |
| GSP0313AZ5016 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $60.05K | 2013-03-06 | 2015-09-30 | 236220 | ADN #PJ3CB0505; HVAC COMMISSIONING AGENT CONSTRUCTION MANAGEMENT SERVICES, U.S. CUSTOM HOUSE, 200 CHESTNUT ST., PHILA., PA&C.S. FISHER FEDERAL COMPLEX, 402 E. STATE ST., TRENTON, NJ - INITIAL TASK ORDER AWARD - ''IGF::OT::IGF'' |
| 95314319F4001 | JACOBS ENGINEERING GROUP INC. | Federal Housing Finance Agency | $60K | 2019-02-01 | 2022-01-31 | 541410 | BENCHMARKING AND CONSTRUCTION SUPPORT |
| 0254 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $60K | 2012-11-13 | 2014-06-30 | 541330 | ENGINEERING SUPPORT OF THE COMMON CONTROL SYSTEM |