Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 248
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0025 | CH2M HILL, INC. | Department of Defense | $209.09K | 2017-02-17 | 2019-01-10 | 541330 | IGF::OT::IGF REPAIR HANGAR 201 ROOF |
| N6945020F2651 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $209.08K | 2019-11-06 | 2019-12-31 | 561210 | MAYPORT UPL BTO (10/01/2019 - 12/31/2019) |
| 0105 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $208.97K | 2008-09-22 | 2009-06-30 | 541330 | WARHEAD SYSTEMS TECHNICAL SUPPORT |
| N6945022F0747 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $208.91K | 2022-07-27 | 2022-09-28 | 561210 | IMP EXCEEDS LOL- EPROJECTS # 1732540. WFUP OVERHAUL #4 AND #5 A |
| 0122 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $208.75K | 2010-07-02 | 2012-09-30 | 541330 | FUZE SYSTEMS TECHNICAL SUPPORT |
| W50S8Z20F0007 | CH2M HILL - HDR JV | Department of Defense | $208.25K | 2020-08-21 | 2021-09-12 | 541330 | TYPE A-1, A-2, B AND C SERVICES FOR AE DESIGN FOR BUILDING 210 |
| 5G01 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $208.07K | 2015-07-21 | 2015-08-16 | 334210 | IGF::OT::IGF NETWORK FIBER SWITCHES |
| 0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $207.9K | 2007-08-31 | 2008-10-31 | 541710 | OPEN-SKIES TO |
| 0036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $207.84K | 2009-07-01 | 2010-06-30 | 541330 | COMBUSTION SCIENCES |
| H9224123F0074 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $207.64K | 2023-07-05 | 2024-07-06 | 541330 | ENGINEERING SUPPORT QUARTER 1-4 |
| FA308906F0576 | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Defense | $207.61K | 2006-09-25 | 2009-09-28 | 443120 | 200612!001339!5700!FA3089!12CONS/CC !GS35F4086G !C!N! !Y!FA308906F0576! !20060925!20070928!112634480!112634480!112634480!N!TECHTEAM GOVERNMENT SOLUTIONS !3863 CENTERVIEW DR STE 150!CHANTILLY !VA!20151!60608!029!48!RANDOLPH AFB !BEXAR !TEXAS !+000000067567!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541611!E! !6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! ! !B!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| 0005 | JACOBS ENGINEERING GROUP INC | Department of Defense | $207.38K | 2007-06-04 | 2008-01-30 | 562910 | TOK ACS DRUM REMOVAL ACTION |
| 0005 | JACOBS ENGINEERING GROUP INC | Department of Defense | $207.01K | 2013-12-11 | 2014-06-16 | 541310 | IGF::CT::IGF A-E B SERVICES - MCAS MIRAMAR CA |
| 0Y37 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $206.68K | 2016-04-21 | 2017-06-30 | 541330 | IGF::OT::IGF A&E SERVICES [OPTION YEAR 2] 2016-2017 |
| DTFAWA13D00014CALL0006 | JACOBSEN/DANIELS ASSOCIATES, LLC | Department of Transportation | $206.68K | 2014-08-27 | 2019-05-21 | 541618 | MODIFICATION TO DTFAWA-13-D-00014 TASK ORDER 6: SUPPORT ON RECORDS ASSOCIATED WITH SANTA MONICA AIRPORT 1948 INSTRUCTMNET OF TRANSDER&1949 QUITCLAIM DEED. IGF::OT::IGF |
| DJF151200D0002051 | JACOBS ENGINEERING GROUP INC. | Department of Justice | $206.16K | 2015-08-10 | 2016-08-09 | 541310 | PORT OF SPAIN LEGAT A/E SERVICES IGF::OT::IGF |
| 28321324FAC091094 | UWE JACOBS | Social Security Administration | $206K | 2024-07-01 | 2024-12-31 | 621112 | BPA FOR REGIONAL MEDICAL CONSULTANT SERVICES IN REGION 9 (SAN FRANCISCO). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR 2,000 INDEPENDENT CASE REVIEWS. |
| W9128F24F0158 | PARAGON-JACOBS JOINT VENTURE, LLC | Department of Defense | $205.8K | 2024-07-12 | 2025-07-12 | 541330 | ROCKY MOUNTAIN AREA OFFICE - NON A-E CMS |
| 69056722F000012 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $205.76K | 2022-01-18 | 2024-02-14 | 541330 | CO FLPP DATA & OUTREACH, NATIONAL PARK SERVICE INTEGRATED PLANNING AND PROGRAMMING SUPPORT CO FLPP DATA & OUTREACH, NATIONAL PARK SERVICE INTEGRATED PLANNING AND PROGRAMMING SUPPORT |
| V916Z80038 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $205.75K | 2008-05-30 | 2009-06-27 | 541310 | IDIQ A/E FOR CPS ON CRYPT AND COLUMBAIRA PROJECT AT THE DALLAS/FORT WORTH N/C. |
| GSP1116YM7091 | JACOBS ENGINEERING GROUP INC | General Services Administration | $205.51K | 2016-09-29 | 2017-01-08 | 541310 | IGF::CL::IGF AWARD FOR THE UTILITY STUDY AT THE SUITLAND, MD FEDERAL CENTER. STUDY REQUIRED TO LOCATE ALL FACILITY UTILITIES. |
| 0082 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $205.24K | 2009-12-17 | 2011-03-31 | 541330 | LDE A-E CONTRACT-SECOND PERIOD - DESIGN SERVICES FOR RFP DEVELOPMENT/VE STUDY INDOOR AQUATICS CENTER, FORT BLISS, TEXAS |
| 0007 | JACOBS/STANTEC, JOINT VENTURE | Department of Defense | $205.19K | 2006-07-20 | 2007-06-20 | 541330 | QUALITY ASSURANCE ENGINEERING SERVICES FOR CLEARWATER MAJOR REHAB |
| TIRNO12D000020014 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $205.15K | 2012-09-24 | 2014-02-28 | 541310 | IGF::OT::IGF OTHER FUNCTIONS ARCHITECT-ENGINEER (A-E) SERVICES I.E. ARCHITECTURAL AND ENGINEERING SUPPORT SERVICES CONTRACT (A/ESSC) |
| 0025 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $205.13K | 2017-12-11 | 2018-12-10 | 541519 | ITMO SERVICE MANAGEMENT SUPPORT |