Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNA04CL46T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $224.74K | 2004-09-24 | 2005-10-14 | 541330 | ESTABLISHMENT AND SUPPORT OF THE ASTROBIONICS PROJ ECTS OFFICE (APO) |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $224.74K | 2017-09-28 | 2019-03-07 | 541310 | TECHNICAL INSPECTOR - ALTUS AFB, OK |
| TIRNO06D000410089 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $224.62K | 2008-09-15 | 2011-08-31 | 541310 | A&E SERVICES |
| 0001 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $224.61K | 2008-06-13 | 2009-04-30 | 541330 | UCA PT 1 PREPARE RFP PKG FIRE/POLICE STA RIA, IL |
| N6247320F4025 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $224.54K | 2019-12-19 | 2020-10-13 | 541310 | P577 PDA EFFORT FOR POM22 |
| 68HERC21F0422 | JACOBS ENGINEERING GROUP INC. | Environmental Protection Agency | $224.08K | 2021-09-15 | 2024-03-15 | 541330 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) ENGINEERING SUPPORT SERVICES |
| W912GB18F0408 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $223.92K | 2018-09-27 | 2019-11-11 | 541310 | IGF::CT::IGF SOFA REAL PROPERTY PLANNING AND ANALYSIS SYSTEM (RPLANS) SUPPORT FOR US ARMY INSTALLATION MANAGEMENT COMMAND FOR VARIOUS US ARMY GARRISONS, EUROPE |
| TIRNO12D000020020 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $223.85K | 2012-09-28 | 2015-10-21 | 541310 | IGF::OT::IGF OTHER FUNCTIONS ARCHITECT-ENGINEER (A-E) SERVICES I.E. ARCHITECTURAL AND ENGINEERING SUPPORT SERVICES CONTRACT (A/ESSC) |
| 0009 | JACOBS ENGINEERING GROUP INC | Department of Defense | $223.6K | 2012-06-12 | 2014-07-31 | 541330 | ADDITIONAL DESIGN SERVICES FOR THE VEH MAINT FACILITY - NIAGARA FALLS ARS |
| GSQ0817BP0013 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $223.39K | 2017-03-06 | 2018-09-28 | 541310 | TECHNICAL INSPECTOR SERVICES AT FT BENNING IGF::OT::IGF |
| 0075 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $223.29K | 2010-07-01 | 2012-09-30 | 541330 | RANGE INSTRUMENTATION ENGINEERING SUPPORT |
| W912PP19F0042 | CH2M HILL, INC | Department of Defense | $223.28K | 2019-06-14 | 2019-09-30 | 541330 | TASK ORDER W912PP19F0042 - DTRA MISSION SUPPORT FACILITY DB RFP. KAFB, NM |
| DTFH6810D00002T12027 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $223.19K | 2012-06-13 | 2013-08-06 | 541330 | IGF::CT::IGF HFPM-12-0093; CA PRA YOSE PRES 2(12); YOSEMITE NATIONAL PARK TUNNEL PRESERVATION; FINAL TASK ORDER TO COMPLETE 100% PS&E; JACOBS ENGINEERING CONTRACT# DTFH68-10-D-00002 TASK ORDER# T-12-027 |
| 0493 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $223.18K | 2009-10-01 | 2010-09-28 | 541330 | LFO 0438 SOCS-PAO |
| 80MSFC24FA012 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $223.17K | 2024-01-16 | 2026-08-31 | 541330 | JE021 SANTA SUSANA FIELD LABORATORY (SSFL) SOIL ADMINISTRATIVE ORDER ON CONSENT (AOC) IMPLEMENTATION PREPARATION ACTIVITIES SUPPORT. |
| ZH12 | JACOBS ENGINEERING GROUP INC | Department of Defense | $223.17K | 2014-08-01 | 2020-07-31 | 541330 | CONSTRUCTION SUPPORT SERVICES |
| 68HERC24F0065 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $223.07K | 2023-11-02 | 2025-06-30 | 541715 | INDOOR RESEARCH LAB SUPPORT |
| N4008018F4198 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $222.73K | 2018-02-15 | 2021-09-29 | 541330 | IGF::OT::IIGF P-163 ACF PHASE III CXA |
| 0326 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $222.72K | 2007-06-04 | 2008-06-03 | 541330 | T&M LABOR--THE TASK ORDER SUPPORTS THE FINANCIAL MANAGEMENT OF CLASSIFIED FUNDING FOR THE USSOCOM COMPTROLLER, SPECIAL PROGRAMS DIVISION (SORR-J8-CS). CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT AND TECHNICAL SUPPORT TO THE SPECIAL PROGRAMS DIVISION ON BUDGET FORMULATION, BUDGET EXECUTION, AND OTHER FINANCIAL RELATED ISSUES |
| W9127818F0402 | CH2M HILL, INC | Department of Defense | $222.69K | 2018-07-25 | 2019-07-24 | 541330 | FY18 ENVIRONMENTAL COMPLIANCE AND TECHNICAL SUPPORT US ARMY GARRISON REDSTONE ARSENAL, AL |
| 0112 | TYBRIN CORPORATION | Department of Defense | $222.47K | 2007-12-31 | 2008-12-31 | 334111 | MPSSF SERVICES |
| 80MSFC23FA040 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $222.38K | 2023-08-08 | 2024-12-31 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE SSFL FIRE SUPPRESSION SUPPORT". JE011 |
| FA489720F0041 | CH2M HILL, INC. | Department of Defense | $222.34K | 2020-07-17 | 2021-07-30 | 541330 | A&E SERVICE FOR ROOF REPAIR AND FP DESIGN H201 |
| HC102818F0479 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $222.27K | 2018-03-15 | 2018-08-31 | 541330 | IGF::CT::IGF - TEC SERVICES - TRANSITION/PHASE-IN |
| 68HERC21F0297 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $222.17K | 2021-09-01 | 2022-08-31 | 541330 | SUPPORT SERVICES FOR VEHICLE, ENGINE AND EMISSION PARTS FOR TESTING |