Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 243
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0092 | JACOBS ENGINEERING GROUP INC | Department of Defense | $220.54K | 2008-08-26 | 2010-01-30 | 562910 | CORRECTIVE MEASURES @ CAPE CANAVERAL - CPFF |
| N0017315F0143 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $220.5K | 2014-12-15 | 2015-12-14 | 541519 | IGF::OT::IGF COMPUTER NETWORKING SUPPORT |
| TIRNO06D000410135 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $220.49K | 2010-06-07 | 2013-02-28 | 541310 | A&E SERVICES |
| 0003 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $220.45K | 2010-04-19 | 2011-04-18 | 541330 | BASE YEAR ARCHITECT-ENGINEER SVCS - QA SERVICES CLEARWATER LAKE PIEDMONT |
| 0004 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $220.36K | 2016-09-30 | 2017-03-29 | 541330 | IGF::OT::IGF BUILDER SMS IMPLEMENTATION DEFENSE MEDIA ACTIVITY (FT. MEADE) |
| 0248 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $220.32K | 2006-06-02 | 2007-03-26 | 541330 | — |
| N6945022F0620 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $220.27K | 2022-06-22 | 2022-09-30 | 561210 | BOSC TASK ORDER (BTO) FOR BREAKDOWN MAINTENANCE FOR ROICC |
| N3943022F4347 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $220.25K | 2022-07-18 | 2023-07-17 | 541330 | WATERFRONT INSPECTIONS AT NCSHEH |
| W912DQ24F4044 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $219.84K | 2024-09-27 | 2026-09-23 | 541330 | UR B-21 A-E MATOC - BASE PERIOD |
| EC09 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $219.66K | 2016-09-28 | 2019-09-30 | 541330 | IGF::OT::IGF TEMF 76777 AE ENHANCED COMMISSIONING |
| 0057 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $219.62K | 2007-10-31 | 2008-04-29 | 541330 | CAB DESIGN REVIEW SUPPORT |
| N3943025F4022 | GEOSYNTEC JACOBS A JOINT VENTURE | Department of Defense | $219.56K | 2025-05-16 | 2026-09-18 | 541330 | THE OBJECTIVE IS TO EVALUATE HOW THE EXISTING CULVERTS WITHIN NU UPIA PONDS CAN BE MODIFIED, REPLACED, OR REMOVED TO RESTORE A MORE NATURAL TIDAL EXCHANGE WITH KANEOHE BAY IN ORDER TO IMPROVE CIRCULATION AND WATER QUALITY WITHIN THE POND COMPLEX. |
| 0001 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $219.53K | 2007-09-30 | 2008-09-29 | 541330 | OPLATS PE SVC |
| DTFACT08D00009CALL0029 | KLINGSTUBBINS, INC. | Department of Transportation | $219.4K | 2012-09-13 | 2012-12-31 | 541330 | PROVIDE RE-COMMISSIONING OF BUILDING SYSTEMS FOR BUILDINGS SELECTED TO MEET HPSB REQUIREMENTS IN 2015 AT THE WM. J. HUGHES TECH CENTER, ATLANTIC CITY INT'L AIRPORT, NJ. TAS::69 1301::TAS IGF::OT::IGF |
| DTFACT08D00009CALL0034 | KLINGSTUBBINS, INC. | Department of Transportation | $219.39K | 2013-06-19 | 2013-09-03 | 541330 | THIS PR IS FOR ARCHITECTURAL AND ENGINEERING SERVICES TO PREPARE A DESIGN PACKAGE FOR THE ROOF REPLACEMENT PROJECT AT BLDG 301 (FAA HANGAR) AT THE WILLIAM J. HUGHES TECHNICAL CENTER, ATLANTIC CITY INTERNATIONAL AIRPORT, NJ. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| SAQMMA11F3500 | JACOBS ENGINEERING GROUP INC. | Department of State | $219.37K | 2011-09-13 | 2021-06-05 | 541330 | SITE REMEDIATION SERVICES. |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $219.35K | 2015-07-27 | 2016-09-30 | 541310 | IGF::OT::IGF UMDS PH3 DESIGN UPDATE THE WELL REPAIR AND VALVE REPLACEMENT, FIELD STATION, KUNIA, OAHU, HAWAII |
| CE01 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $219.32K | 2016-06-30 | 2016-11-30 | 541330 | IGF::OT::IGF NON-DESIGN SERVICES |
| GS11P09NWP0039 | JACOBS FACILITIES INCORPORATED | General Services Administration | $218.94K | 2009-01-23 | 2010-03-31 | 541990 | CONSTRUCTION MANAGEMENT SERVICES FOR THE GSA WHITE HOUSE PROJECTS OFFICE |
| 6982AF24F00004N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $218.83K | 2023-10-19 | 2024-05-31 | 541330 | AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT BRIDGE REPLACEMENT 0-30% DESIGN SERVICES TASK ORDER |
| 9B01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $218.74K | 2005-07-08 | 2005-10-15 | — | — |
| 0002 | JACOBS/HDR, A JOINT VENTURE (NAVFAC ATLANTIC SRM) | Department of Defense | $218.61K | 2014-08-06 | 2017-09-30 | 541330 | IGF::OT::IGF TASK ORDER FOR A-E REVIEW OF UTILITY SUBMITTALS FOR WEST SOUND BASE OPERATING SERVICES CONTRACT |
| 6982AF18F000148 | CH2M HILL, INC | Department of Transportation | $218.58K | 2018-09-19 | 2020-12-01 | 541330 | CO FLAP PIT SH89(1) BRUSH CREEK PARKING SCOPING TO 30% TASK ORDER DTFH6816D00007 |
| 0053 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $218.36K | 2015-11-03 | 2016-05-31 | 541330 | IGF::CT::IGF CA FTNP YOSE 500(2)&16(7) VALLEY LOOP&EL PORTAL ROADS DTFH68-14-D-00010/0053 |
| N6945024F0511 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $218.34K | 2024-07-18 | 2024-11-21 | 561210 | SWF - REPLACE BULLET RESISTANT GLASS AT VARIOUS LOCATIONS |