Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 247
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFH6804D00002T09029 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $53.52K | 2008-11-18 | 2009-01-30 | 541330 | DESIGN SERVICES |
| 0513 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $53.5K | 2013-09-19 | 2014-02-12 | 541310 | IGF::OT::IGF REPAIR ROADS AND SIDEWALKS&REPAIR BASE WATER SYSTEM |
| DTFH7017F00034 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $53.43K | 2017-04-24 | 2018-01-31 | 541330 | IGF::CT::IGF CA NPS PP JOTR 2017(1), PAVEMENT PRESERVATION JOSHUA TREE PERFORM PROJECT MANAGEMENT, PAVEMENT CONDITION SCOPING SUPPORT, AND PREPARATION OF A PS&E PACKAGE. |
| 6982AF22F000034 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $53.43K | 2022-02-24 | 2023-01-20 | 541330 | CA FLAP NWK 10(1) THORNTON AVENUE BIKE IMPROVEMENTS 69056721D000007/6982AF22F000034 TASK ORDER FOR SCOPING SERVICES. |
| 0299 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $53.34K | 2008-10-28 | 2009-03-20 | 541990 | PROGRAM MGT |
| 0036 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $53.32K | 2015-07-31 | 2015-11-03 | 541330 | IGF::OT::IGF A&E SERVICES NSA LAKE GREENWOOD DAM INSPECTION AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA |
| 0107 | JACOBS ENGINEERING GROUP INC | Department of Defense | $53.26K | 2010-08-27 | 2011-03-31 | 562910 | COMPLIANCE ASSISTANCE AT EIELSON AFB, AK (FFP) |
| 47PB0020F0045 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $53.2K | 2020-06-04 | 2020-07-31 | 541330 | COST ESTIMATING SERVICES FOR THE MADAWASKA LAND PORT OF ENTRY BRIDGING DOCUMENTS. |
| 0011 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $53.11K | 2014-08-06 | 2014-11-29 | 541330 | IG::OT::IG STUDY OF THE WATER TREATMENT SETTLING PROCESS, BUILDING 12, NAVAL STATION, GREAT LAKES, IL. A&E SERVICES [BASE YEAR] 2014-2015 |
| NNK09CB01D | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $52.94K | 2009-07-13 | 2010-10-06 | 541330 | NNK09CB69D; DELIVERY ORDER 10 EXTENDED TITLE I SERVICE REPAIR BY REPLACEMENT TRAILER ABATEMENT LAUNCH EQUIPMENT TEST FACILITY (LETF) HOUSING, PCN 98603 |
| 0002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $52.94K | 2014-04-15 | 2014-05-09 | 541330 | UWL TEST CAPABILITY VISIONING SESSION FOR GLENDORA LAKE TEST FACILITY, SULLIVAN INDIANA |
| 0012 | JACOBS ENGINEERING GROUP INC | Department of Defense | $52.93K | 2011-11-28 | 2012-02-10 | 541330 | DELIVERY ORDER NO. 0012 PRE-DESIGN FOR DORMITORY (96 ROOM), LUKE AFB, AZ |
| DTFH6810D00002T13045 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $52.89K | 2012-12-07 | 2015-12-31 | 541330 | IGF::CT::IGF CO FLAP 62(2) GUANELLA PASS POST DESIGN TO UPDATED TO NEEDED TO UNSHELF/UPDATE. OTHER FUNCTION DTFH68-10-D-00002 |
| 0A02 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $52.88K | 2011-03-28 | 2011-08-29 | 541310 | TYPE B SERVICES |
| 68HERC25F0083 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $52.82K | 2024-11-26 | 2025-06-30 | 541715 | EMISSIONS FROM LITHIUM ION BATTERY FIRES |
| 0008 | CH2M HILL, INC | Department of Defense | $52.74K | 2016-09-25 | 2020-09-24 | 541330 | IGF::OT::IGF; JPAC PERMITTING SUPPORT ISOLA MORGO |
| 0050 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $52.63K | 2006-05-10 | 2006-09-30 | 541330 | 200608!407525!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0050 ! !20060510!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000046000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| 0028 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $52.6K | 2015-01-17 | 2015-06-28 | 541330 | IGF::OT::IGF A&E SERVICES CAAA BUILDING 2504 REPLACE COOLING HVAC AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA |
| W56HZV11P0765 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $52.29K | 2011-08-29 | 2011-11-30 | 541990 | PRODUCTION AND ADMINISTRATIVE SECURITY SERVICES THROUGH 11/30/2011 |
| 1071 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $52.25K | 2015-09-25 | 2016-01-04 | 541330 | IGF::OT::IGF NRL 97 RENOVATION FOLLOW-ON CONTRACT TO # |
| TIRNO06D000410158 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $52.13K | 2011-09-02 | 2013-02-28 | 541310 | A&E SERVICES |
| W912MM18F0037 | CH2M HILL - HDR JV | Department of Defense | $52.12K | 2018-09-20 | 2019-11-30 | 541330 | AE SERVICES |
| 47PM0619F0049 | JACOBS ENGINEERING GROUP INC | General Services Administration | $52.03K | 2019-09-30 | 2021-05-15 | 541310 | A/E SERVICES FOR THE STUDY OF ELECTRICAL POWER IN BUILDING 410 |
| 6982AF24F00081N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $52.03K | 2022-06-16 | 2024-09-30 | 541330 | CA ERFO SIERRA NF 05S07(1) CONDUCT INDEPENDENT CONCRETE ANALYSIS OF ABUTMENT AND WINGWALLS. |
| 68HERC23F0461 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $51.98K | 2023-08-09 | 2025-03-31 | 541715 | NEW FFP TASK ORDER TBD CONTRACT 68HERC20D0018 FOR FLUID MODELING FACILITY DATA ACQUISITION IMPROVEMENTS |