Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 242
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | JACOBS PROJECT MANAGEMENT CO. | Department of Defense | $222.14K | 2013-09-06 | 2019-09-30 | 541310 | IGF::OT::IGF A&E SERVICES, CY13 A05R507 (AV051), 3RD MI BATTALION AIRCRAFT MAINTENANCE HANGAR COMPLEX, USAG HUMPHREYS, KOREA. |
| 0084 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $222.08K | 2010-07-01 | 2012-12-31 | 541330 | HIGH SPEED COMPONENTS PRODUCTS |
| 68HERC20F0298 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $221.75K | 2020-06-23 | 2021-06-22 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 NEW COVID-19 RTP ONSITE CONTRACT TASK ORDER TITLED: EVALUATION OF DISINFECTION METHODS FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) ITEMS INTENDED FOR REUSE.THIS WORK SHALL CONSIST OF THE EVALUATION OF DISINFECTION ME |
| TIRNO12D000020016 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $221.65K | 2012-09-26 | 2014-02-28 | 541310 | IGF::OT::IGF OTHER FUNCTIONS ARCHITECT-ENGINEER (A-E) SERVICES I.E. ARCHITECTURAL AND ENGINEERING SUPPORT SERVICES CONTRACT (A/ESSC) |
| 0003 | JACOBS FACILITIES INCORPORATED | Department of Defense | $221.59K | 2007-07-19 | 2008-12-31 | 541330 | SCHEDULING SUPPORT FOR NGA |
| 0004 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $221.53K | 2013-09-10 | 2014-09-09 | 541330 | CONDUCT A STUDY OT DEVELOP CLEAR VISION OF FACILITY NEEDS. |
| 0003 | JAN JACOBSON, PH.D. LLC | Social Security Administration | $221.53K | 2011-04-01 | 2012-03-31 | 621112 | MEDICAL CONSULTANT CONTRACTOR - CALL ORDER |
| 0139 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $221.5K | 2011-03-11 | 2011-09-30 | 541330 | TOMAHAWK ENGINEERING SUPPORT |
| HC102818F1492 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $221.39K | 2018-09-24 | 2019-05-23 | 541330 | TEC SERVICES - DCGS IOP TESTING |
| NNM12CH75T | CH2M HILL INC | National Aeronautics and Space Administration | $221.38K | 2012-09-13 | 2018-04-20 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE THE ATTACHED CH475 PROJECT OBJECTIVES TO PROVIDE "FSP-6 FIELDWORK, PHASE 1" AT SANTA SUSANA. |
| 6982AF21F000020 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $221.35K | 2021-01-04 | 2024-08-31 | 541330 | CA FTNP/NPS YOSE 1022(1) VALLEY DAY-USE PARKING PHASE II DTFH7015D00004/6982AF21F000020 TASK ORDER TO PERFORM FINAL DESIGN SERVICES. |
| R503 | JACOBS ENGINEERING GROUP INC | Department of Defense | $221.3K | 2012-04-24 | 2012-12-21 | 541310 | PROJECT YTPM 05-3002, TITLE II INSPECTION SERVICES FOR REPAIR RUNWAY 15/33, |
| N6945023F0469 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $221.18K | 2023-04-17 | 2024-09-30 | 561210 | REPLACE MV SWITCH # 43 LOCATED BEHIND B3038/ICCB |
| N4425521F4092 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $221.08K | 2021-01-28 | 2021-05-28 | 561210 | REPLACE CHILLER Q013, B1013, NBK BREM |
| 0068 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $221.06K | 2005-09-13 | 2006-08-29 | 541990 | 200512!009949!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0068 ! !20050913!20060826!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000140329!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !20200930!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0152 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $221.04K | 2006-10-17 | 2030-12-25 | 541990 | PES |
| 0081 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $221K | 2014-10-20 | 2014-10-19 | 541712 | IGF::CT::IGF NEW TASK ORDER |
| NND08RR70T | JACOBS TECHNOLOGY INC | National Aeronautics and Space Administration | $220.96K | 2008-04-01 | 2009-01-31 | 541712 | TASK ORDER NO. NND08RR70T CREW EXPLORATION VEHICLE (CEV) ABORT TEST THE PURPOSE OF THE NASA CREW EXPLORATION VEHICLE (CEV) ABORT TEST PROJECT IS TO PREPARE FOR AND EXECUTE THE ABORT TESTS IN SUPPORT OF THE CEV FLIGHT TEST OFFICE. NASA DRYDEN HAS THE RESPONSIBILITY OF INTEGRATING AVIONICS, ENVIRONMENTAL CONTROL, PARACHUTE SYSTEMS, AND INSTRUMENTATION SYSTEMS INTO THE CEV ABORT TEST VEHICLES. THIS EFFORT WILL REQUIRE ENGINEERS, MECHANICS AND TECHNICIANS TO WORK ON THE VEHICLE OVER 2 SHIFTS. |
| 0489 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $220.78K | 2009-09-30 | 2010-09-29 | 541330 | PROVIDES SOCEUR OPS ANALYSTS THAT SUPPORT SENIOR MENTOR EXERCISE JACKEL STONE 10. (LFO 0433) |
| HDEC0320F0009 | JACOBS ENGINEERING GROUP INC | Department of Defense | $220.76K | 2019-12-06 | 2020-12-11 | 541310 | TECHNICAL INSPECTOR-RAF LAKENHEATH, UK |
| 68HERC21F0245 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $220.75K | 2021-06-03 | 2022-12-29 | 541715 | NEW TASK ORDER. CONTRACT 68HERC20D0018, NEW TEST METHOD FOR COMMUNITY MAPPING OF RADON IN PUERTO RICO. THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO SAFEGUARD THE COMMUNITIES OF PUERTO RICO FROM RADON RISK THROUGH EDUCATION, TESTING, AND REMEDIAL ACTI |
| V892Z40003 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $220.66K | 2014-08-27 | 2015-07-23 | 541310 | IGF::OT::IGF IDIQ CONTRACT FOR AE SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS NATIONAL CEMETERY ADMINISTRATION. BASE +4 OPTION YEARS. |
| HDEC0320F0012 | JACOBS ENGINEERING GROUP INC | Department of Defense | $220.65K | 2020-01-14 | 2021-03-06 | 541310 | TECHNICAL INSPECTOR - ALBANY |
| 0231 | JACOBS TECHNOLOGY INC | Department of Defense | $220.64K | 2009-12-17 | 2010-12-31 | 334111 | SSR ENGINEERING SERVICES |
| GSP0016LY7046 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $220.62K | 2016-04-12 | 2017-07-10 | 541310 | IGF::OT::IGF NEW AWARD FOR TECHNICAL INSPECTOR AT THE MOUNTAIN HOME AFB, ID COMMISSARY |