Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 252
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80MSFC23FA014 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $48.04K | 2023-02-27 | 2023-05-31 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR SUPPORT TO ENGAGE WITH LEADERS OF 574 FEDERALLY RECOGNIZED INDIAN TRIBES AND TO DEVELOP A PLAN OF ACTION (POA) TO BETTER COMPLY WITH EO 13175. |
| GSP0615GZ7002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $48.02K | 2015-07-01 | 2017-05-31 | 541330 | IGF::OT::IGF FOR OTHER FUNCTIONS NEW AWARD - SERVICES ARE TO USE THE EXPERTISE OF THE CM TO PROVIDE PROFESSIONAL DESIGN REVIEW SERVICES IN SUPPORT OF THE US COURTS PROJECT IN SPRINGFIELD, MO. |
| 0014 | CARTER & BURGESS, INC | Department of Defense | $48.01K | 2008-08-12 | 2008-11-14 | 541310 | RKMF 07-0108, CONSTR GA WATER TRAINER, NELLIS AFB, NV |
| 0318 | TYBRIN CORPORATION | Department of Defense | $48.01K | 2011-08-29 | 2011-12-31 | 334111 | MISSION PLANNING SUPPORT SERVICES |
| FA252126F0060 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $48K | 2025-12-01 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) MISSION SUPPORT SERVICES FOR NASA NETWORKS IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. |
| DTFACT16D00007CALL0001 | CH2M HILL, INC | Department of Transportation | $47.92K | 2016-08-01 | 2017-05-31 | 541620 | A/E CONTRACT TASK ORDER IGF::OT::IGF |
| TDOX13F0030 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $47.79K | 2013-04-30 | 2014-04-29 | 541310 | IGF::OT::IGF A&E CONSTRUCTION DESIGN RENOVATION |
| 47PG0221F0050 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $47.7K | 2021-05-21 | 2021-08-19 | 541330 | AWARD: CM WORK ORDER #34, RAY ATF STRIKE FORCE REMODEL, ROBERT A. YOUNG FEDERAL BUILDING, 1222 SPRUCE ST., ST. LOUIS, MO 63103 |
| 0013 | JACOBS FACILITIES INCORPORATED | Department of Defense | $47.68K | 2012-09-27 | 2013-08-01 | 541310 | TYPE A SERVICES FOR FT IRWIN MATES |
| 04T001 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $47.46K | 2004-08-16 | 2004-10-31 | 541330 | CLOSEOUT |
| 70FB7018F00000292 | CH2M FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | $47.27K | 2018-09-15 | 2018-10-27 | 561990 | TASK ORDER UNDER THE INDIVIDUAL ASSISTANCE SUPPORT CONTRACT TO DEPLOY PLANNERS FOUR (4)TO REGION III IN SUPPORT OF HURRICANE FLORENCE DISASTER OPERATIONS. |
| JU16 | CH2M HILL, INC. | Department of Defense | $47.22K | 2012-12-21 | 2015-12-31 | 541330 | XZ47 5-YEAR REVIEW |
| 6982AF23F00010N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $47.12K | 2022-12-20 | 2023-09-30 | 541330 | CA ERFO NP SEKI 2021-1(1) GENERALS HIGHWAY WALL REPAIRS THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR DESIGN SERVICES. |
| 0006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $47.09K | 2015-09-28 | 2016-12-31 | 541330 | IGF::OT::IGF PHOENIX, AZ ARMY RESERVE CENTER ASIV |
| 0514 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $46.98K | 2010-05-01 | 2010-05-31 | 541330 | LFO TO TO 0492 |
| 0056 | JACOBS ENGINEERING GROUP INC | Department of Defense | $46.9K | 2009-04-23 | 2010-04-20 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| DTFH6810D00002T13064 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $46.89K | 2013-06-10 | 2014-09-09 | 541330 | IGF::CT::IGF CA FTNP SEKI PRES 1(10A)GRANT GROVE ROAD PRES REPAIR DTFH68-10-D-00002/T-13-064 AE-PE TASK ORDER FOR SCOPING THROUGH 100% PS&E PACKAGE FOR CA FTNP SEKI PRES 1(10A) GRANT GROVE ROAD PRES REPAIR PROJECT. |
| 0109 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $46.88K | 2008-11-25 | 2009-06-30 | 541330 | HIGH SPEED COMPONENTS PRODUCT SUPPORT |
| W912UM20F0038 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $46.88K | 2020-03-17 | 2022-06-03 | 541330 | ROKFC IN-KIND, RFI SUPPORT MAJOR-INDOOR TRAINING POOL, CNFK, CHINHAE |
| 0116 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $46.77K | 2009-02-11 | 2009-09-30 | 541330 | SIGNAL WARFARE P3 AND UAV SUPPORT |
| JP01 | CH2M HILL, INC. | Department of Defense | $46.76K | 2013-02-08 | 2014-03-31 | 541330 | ENVIRONMENTAL RESTORATION (CLEAN)13 OUB MARINE TECHNICAL AND MEETING SUPPORT BREMERTON NAVAL COMPLEX; BREMERTON, WA |
| 0006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $46.73K | 2010-11-17 | 2011-01-08 | 541330 | TYPE A1 SERVICES - TWLR099087 |
| GSP0609GZ5035 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $46.67K | 2009-06-11 | 2010-06-11 | 236220 | WO23 |
| TIRNO01D000120094 | JACOBS FACILITIES INC | Department of the Treasury | $46.6K | 2005-09-23 | 2008-11-20 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| RS001200306C0032TIRNO01D00012 | JACOBS FACILITIES INC | Department of the Treasury | $46.59K | 2003-06-15 | 2009-11-02 | 541310 | — |