Awards for “jacobs”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SD01 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.1M | 2008-08-16 | 2010-01-24 | 541710 | CRNF TRAVEL - BASE YEAR |
| 69056724F00037N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $7.07M | 2024-05-30 | 2028-02-14 | 541330 | MT ERFO NP YELL 2022-1(2), YELLOWSTONE NP MAMMOTH TO GARDINER ROAD INTERMEDIATE GEOTECHNICAL SUBSURFACE INVESTIGATION |
| 0170 | TYBRIN CORPORATION | Department of Defense | $7.05M | 2008-12-22 | 2009-12-31 | 334111 | MPSSF SERVICES |
| 75P00122F80140 | AMENTUM TECHNOLOGY, INC. | Department of Health and Human Services | $7.05M | 2022-07-14 | 2025-08-12 | 541512 | THIS REQUIREMENT IS FOR THE CONTRACTOR TO SERVE AS THE OFFICE OF ACQUISITION MANAGEMENT SERVICES (OAMS) APPLICATION DEVELOPMENT CONTRACTOR FOR ACQUISITION REPORTING SYSTEM (ARS) AND WILL WORK WITH THE PSC OPERATIONS & MAINTENANCE CONTRACTOR WHEN |
| 0028 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.04M | 2010-03-16 | 2015-02-28 | 541712 | OMB3-10-SBCT-002 |
| 0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.03M | 2010-03-31 | 2015-05-04 | 541712 | OMNIBUS III OMB3 10 001. FFP-LOE TASK ORDER FOR TRADOC CAPABILITY MANAGER PROFESSIONAL ENGINEERING SERVICES TO THE PROJECT MANAGER, STRYKER BRIGADE COMBAT TEAM. |
| 0050 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $7.03M | 2012-01-19 | 2014-04-19 | 541712 | TEAS 6 (413 FLTS) |
| VA101F14J0314 | AMENTUM TECHNOLOGY, INC. | Department of Veterans Affairs | $7.01M | 2014-10-01 | 2016-12-31 | 541330 | IGF::OT::IGF BASE PLUS 1 OPTION YEAR TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THREE MONTH PERIOD BEGINNING 10/01/2014. |
| DEAC0507OR23310 | BECHTEL JACOBS COMPANY LLC | Department of Energy | $7.01M | 2007-09-10 | 2012-09-09 | 561210 | PAD/PORTS EM CLEANUP CONTRACT CLOSEOUT ACTIVITIES (FOLLOW-ON TO OR22980) |
| N6274222F0329 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $7M | 2022-08-02 | 2025-03-31 | 541330 | FY24 PROJECT P-6002/AJJY246002, REPUBLIC OF SINGAPORE AIR FORCE (RSAF) NON-HARDENED HANGAR, ANDERSEN AFB, GUAM |
| N6247320F4042 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $7M | 2019-11-06 | 2025-09-01 | 541310 | P429 PDA FOR F-35 HANGAR AT NAS FALLON. |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.99M | 2012-01-19 | 2015-10-18 | 541712 | AAC/EBB |
| W912DY25FA208 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $6.98M | 2025-09-23 | 2026-09-22 | 541310 | THIS IS A NEW REQUIREMENT TO SUPPORT THE FY25 ASSET CONDITION EVALUATION FOR THE G4 FACILITIES DIVISION OF THE U.S. ARMY MATERIEL COMMAND (AMC). |
| 140P2021F0348 | JACOBS GOVERNMENT SERVICES COMPANY | Department of the Interior | $6.98M | 2021-09-23 | 2023-10-31 | 541330 | YELL 310402, N091 -REHABILITATE/REPLACE CANYON & GRANT VILLAGE WASTEWATER COLLECTION AND TREATMENT SYSTEMS YELL 311631, N059 - REPLACE MAMMOTH WASTEWATER COLLECTION SYSTEM YELL 310533, N094 - REHABILITATE AND IMPROVE OLD FAITHFUL WATER TREATMEN |
| W912QR21F0319 | JACOBS ENGINEERING GROUP INC | Department of Defense | $6.98M | 2021-08-14 | 2027-03-27 | 541330 | AE TASK ORDER FOR PACKAGE A DESIGN EFFORT TO SUPPORT THE AFMC HQ RENOVATION PROJECT AT WPAFB, OH. |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.97M | 2016-12-21 | 2019-03-10 | 541611 | IGF::OT::IGF J3 OPS SUPPORT |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.97M | 2012-01-19 | 2015-10-18 | 541712 | TECHNICAL AND ENGINEERING ACQUISITION SUPPORT (TEAS) 6 |
| HSTS0408JCT1124 | CARTER AND BURGESS INCORPORATED | Department of Homeland Security | $6.97M | 2008-05-21 | 2009-03-31 | 541330 | CARTER BURGESS HSTS04-05-DEP003 THIS PR IS FOR SITE LEAD SUPPORT SERVICES FROM JACOBS CARTER BURGESS CONTRACT FOR OPTION YEAR THREE. THE EXISTING TASK ORDER IS 24. PLEASE SEE THE SOW FOR DETAILED DESCRIPTION OF SERVICES PROVIDED. |
| GS11P09MKD0003 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $6.96M | 2009-05-28 | 2013-12-31 | 541990 | CM SERVICES FOR ARMED FORCES RETIREMENT HOME. |
| 0003 | CH2M HILL CONSTRUCTORS, INC. | Department of Defense | $6.94M | 2011-09-25 | 2021-09-25 | 562910 | RI/FS RARITAN ARSENAL |
| SK01 | JACOBS ENGINEERING GROUP INC | Department of Defense | $6.92M | 2005-07-20 | 2006-07-31 | 562910 | 200510!000634!5700!FA3002!AETC CONS/CC !FA890304D8673 !A!N! !N!SK01 ! !20050720!20051230!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKWY !PASADENA !CA!91105!01400!019!24!ANDREWS !DORCHESTER !MARYLAND !+000006464426!N!N!000000000000!C211!ARCHITECT-ENGINEERING SERVICES !C2 !CONSTRUCTION !000 !* !541310!E! !5!B!M! !A! !20200930!B! ! !A! !A!N!U!1!001!D! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! ! ! ! !0001! ! |
| GS11P08MKC0038 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $6.92M | 2009-01-14 | 2012-12-31 | 541330 | CM SERVICE FOR DOS PHASE IB |
| 19AQMM22F3610 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $6.91M | 2022-09-13 | 2026-12-31 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR FLOOD INVESTIGATIONS REPORTS |
| NND12RR17T | JACOBS TECHNOLOGY INC | National Aeronautics and Space Administration | $6.91M | 2012-02-01 | 2015-01-31 | 541712 | TASK ORDER NO. NND12RR17T FLIGHT SYSTEMS ENGINEERING THIS TASK PROVIDES FOR THE ENGINEERING AND TECHNICAL SERVICES TO SUPPORT FLIGHT TEST SYSTEM ENGINEERING ACTIVITIES ON NASA DRYDEN FLIGHT RESEARCH CENTER (DFRC) RESEARCH AEROSPACE FLIGHT PROJECTS. |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $6.88M | 2008-01-30 | 2017-09-30 | 541330 | INTRASTRUCTURE FT. BELVOIR |