Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 244
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0019 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $57.77K | 2008-07-30 | 2008-08-30 | 541330 | SAFETY COURSE |
| 0009 | JACOBS ENGINEERING GROUP INC | Department of Defense | $57.74K | 2010-12-29 | 2011-04-29 | 541330 | DELIVERY ORDER 0009 |
| N6945017F0354 | CH2M HILL, INC | Department of Defense | $57.69K | 2017-09-19 | 2021-09-30 | 541330 | IGF::OT::IGF ENGINEERING EVALUATION/COST ANALYSIS FOR SAR WEST |
| SALMEC03D0011O009 | JACOBS FACILITIES INCORPORATED | Department of State | $57.62K | 2004-07-13 | 2013-11-12 | 541310 | ARCHITECTURAL DESIGN AND ENGINEERING SERVICES |
| 69056721F000005 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $57.61K | 2020-10-14 | 2021-05-10 | 541330 | WA FWS LPO 2020(1), LITTLE PEND OREILLE NWR BEAR CREEK, BLACKTAIL MT. AND WEBKING ROADS SCOPING AND HYDRAULIC RECONNAISSANCE REPORT |
| 05GA0A22K0017 | JACOBS ENGINEERING GROUP INC. | Government Accountability Office | $57.59K | 2022-03-07 | 2023-03-07 | 541330 | AE FIRM TO PROVIDE DESIGN SERVICES FOR THE AUDITORIUM SEATING, CARPET AND CURTAIN DESIGN PROJECT OF GAO HEADQUARTERS. |
| 2032H822F00200 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $57.57K | 2022-09-23 | 2023-09-30 | 541310 | A/E SERVICES CRIMINAL INVESTIGATIONS CONFERENCE ROOM ELECTRONIC MEDIA REQUIREMENTS POP: SEPTEMBER 23, 2022 THRU SEPTEMBER 30, 2023 |
| TIRNO01D000120128 | JACOBS FACILITIES INC | Department of the Treasury | $57.43K | 2006-08-31 | 2009-01-29 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| 68HERC22F0034 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $57.3K | 2021-11-01 | 2024-09-11 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED KC-TRAQS THE GOALS OF THIS RESEARCH PROJECT ARE TO: 1) PROVIDE DATA REDUCTION, DATA ANALYSIS, AND DATA MINING OF THE MEASUREMENTS COLLECTED DURING THE KANSAS CITY TRANSPORTATION AND LOCAL-SCALE AIR QUALI |
| TIRNO06D000410101 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $57.27K | 2009-03-04 | 2010-09-30 | 541310 | A&E SERVICES |
| WE31 | CH2M HILL, INC. | Department of Defense | $57.26K | 2011-09-28 | 2013-12-30 | 541330 | CONSTRUCTION SUPPORT |
| 6982AF25F00094N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $57.13K | 2025-09-12 | 2026-07-31 | 541330 | UT FLAP 2496(2) EPHRAIM CANYON ROAD - SCOPING AND PDP DEVELOPMENT |
| INF801819Y543 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $57.09K | 2009-09-17 | 2010-06-30 | 541310 | CONST MGMT |
| N4425521F4117 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $57.08K | 2021-05-07 | 2021-08-05 | 561210 | (M2) REPAINT EXTERIOR SURFACES, B995, NBK BREMERTON |
| 0113 | CH2M HILL, INC. | Environmental Protection Agency | $57.03K | 2017-04-17 | 2018-07-30 | 562910 | IGF::CT::IGF AGRICULTURE STREET LANDFILL 5 YR. REVIEW TASK ORDER CONTRACT EPW06021 THIS IS A FIXED PRICE (FP) 5 YEAR REVIEW (FE) TASK ORDER FOR THE AGRICULTURE STREET LANDFILL SITE, AND SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 10 JANUARY 2017 AND PER THE WORK PLAN AND COST ESTIMATE, DATED 21 MARCH 2017 AS SUBMITTED BY THE CONTRACTOR. |
| RS001200309C0039TIRNO01D00012 | JACOBS FACILITIES INC | Department of the Treasury | $56.91K | 2003-09-15 | 2008-11-20 | 541310 | — |
| 0003 | CH2M HILL, INC | Department of Transportation | $56.8K | 2017-03-07 | 2017-11-07 | 541620 | IGF::OT::IGF PRELIMINARY ASSESSMENT (PA) TO INVESTIGATE PER-AND POLYFLUOROALKYL SUBSTANCES (PFASS) AT THE FAA WILLIAM J HUGHES TECHNICAL CENTER. IN ADDITION, THE CONTRACTOR WILL RECOMMEND THE NEED FOR ADDITIONAL INVESTIGATION/REMEDIATION OF ANY POTENTIAL AREAS OF CONCERN (AOCS) WHERE PFAS ARE, OR MAY HAVE BEEN USED. |
| 88310323F00068 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $56.67K | 2023-02-02 | 2025-04-29 | 236220 | GHWBUSH PRESIDENTIAL LIBRARY & MUSEUM: CMBD SERVICES: GHWBUSH SECURITY WALL MORTAR JOINT REPAIRS PROJECT |
| SC14 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $56.61K | 2015-09-28 | 2015-12-31 | 334210 | NON- ACAT, AFIT/CL, VTC UPGRADE |
| 0056 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $56.49K | 2009-07-01 | 2010-06-30 | 541330 | NAWCWD RANGE FACILITIES ELECTRICAL LOAD MEASUREMENTS |
| 0012 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $56.48K | 2009-12-30 | 2010-02-28 | 541712 | FY10 |
| 0140 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $56.48K | 2011-04-12 | 2011-09-30 | 541330 | AIR 4.7.3 MRTFB FACILITY SUSTAINMENT |
| 69056721F000030 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $56.38K | 2021-02-05 | 2022-02-14 | 541330 | SD NPS PP BADL 2020(1), PAVEMENT PRESERVATION BADLANDS INTERMEDIATE DESIGN PHASES |
| 0080 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $56.36K | 2017-08-24 | 2019-10-31 | 541330 | IGF::CT::IGF CA FTNP YOSE 500(4) NORTHSIDE DRIVE OVERPASS DTFH7015D00004/0080 SCOPING&30% DESIGN TASK ORDER |
| 140R4023P0016 | JACOBS PROJECT MANAGEMENT CO | Department of the Interior | $56.25K | 2023-03-10 | 2023-11-10 | 541511 | CUTTER LATERAL WTP SCADA MODIFICATIONS |