Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 253
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 69056719F000121 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $46.42K | 2019-08-05 | 2020-05-01 | 541330 | CA NPS BP LAVO 2019(1), WEST FORK SULPHUR CREEK BRIDGE PRESERVATION KICK OFF PHASE FOR BRIDGE PRESERVATION. |
| ZK03 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $46.41K | 2010-06-07 | 2010-12-30 | 541310 | OPTION YEAR 1 - FFP TASK ORDERS TYPE A |
| 3N06 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $46.36K | 2016-09-29 | 2019-08-30 | 541310 | "IGF::OT::IGF" DESIGN TYPE A/B SERVICES |
| 0D09 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $46.3K | 2013-09-19 | 2015-05-22 | 541310 | REPAIR SMALL ARMS RANGE AE SERVICES |
| 0312 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $46.3K | 2007-03-26 | 2008-10-19 | 541330 | T&M LABOR-THE OBJECTIVE OF THIS CONTRACT ACTION IS TO OBTAIN CONTRACTOR ASSISTANCE TO ADMINISTER ALL ASPECTS OF THE TRAVEL PROGRAM TRAVEL PROGRAM COORDINATOR. THE CONTRACTOR SHALL ALSO PROVIDE FINANCIAL AND ACCOUNTING ASSISTANCE FOR BOTH THE COMMANDS SOCJFCOM FUNDS |
| 80MSFC17F0075 | CH2M HILL INC | National Aeronautics and Space Administration | $46.29K | 2017-08-28 | 2019-04-23 | 541330 | IGF::OT::IGF TASK ORDER CH 678 SUSTAINABILITY AWARENESS AND UPDATES |
| SAQMMA11F3683 | JACOBS ENGINEERING GROUP INC. | Department of State | $46.16K | 2011-09-27 | 2014-08-05 | 541330 | MISCELLANEOUS SUPPORT SERVICES. |
| JP02 | CH2M HILL, INC. | Department of Defense | $46.15K | 2014-03-20 | 2015-05-31 | 541330 | IGF::OT::IGF MEETING AND TECHNICAL SUPPORT FOR BNC, BREMERTON, WA ON ENVIRONMENTAL RESTORATION CONTRACT (CLEAN) |
| SAQMMA10F4347 | JACOBS ENGINEERING GROUP INC. | Department of State | $46.03K | 2010-09-23 | 2011-09-22 | 541330 | SITE VISITS. |
| 6982AF23F00054N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $45.92K | 2023-04-06 | 2024-04-30 | 541330 | ENVIRONMENTAL STUDIES - CO FLAP SH139(1) DOUGLAS PASS |
| INP12PB14472 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $45.7K | 2012-08-31 | 2013-06-30 | 541330 | IGF::OT::IGF OTHER FUNCTIONS, SENIOR CONSTRUCTION MANAGEMENT SERVICES DENVER SERVICE CENTER, LAKEWOOD, COLORADO |
| 0243 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.7K | 2012-10-01 | 2014-09-30 | 541330 | NAWCWD TRAINING PREPARATION AND PRESENTATION |
| 0004 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $45.65K | 2008-03-25 | 2008-09-30 | 541330 | COMMISSIONING OF LOWER MONUMENTAL RSW |
| N6883608F1672 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.6K | 2008-01-10 | 2009-09-30 | 541611 | SENIOR ADMINISTRATIVE ASSOCIATE |
| 6982AF19F000105 | CH2M HILL, INC | Department of Transportation | $45.34K | 2019-07-29 | 2019-11-29 | 541330 | NM FTBL 2004(1) WILD RIVERS ROAD SCOPING |
| TIRNO12D000020035 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $45.34K | 2014-09-22 | 2014-12-04 | 541310 | IGF::OT::IGF AWARD OF TASK ORDER 0035 EGRESS |
| 80MSFC24FA120 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $45.32K | 2024-09-24 | 2025-12-31 | 541330 | SSFL EQUIS SUPPORT JE032 |
| 69056720F000062 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $45.02K | 2020-04-27 | 2021-02-28 | 541330 | SD NPS PP 2020(1), PAVEMENT PRESERVATION SOUTH DAKOTA INTERMEDIATE THROUGH FINAL DESIGN PHASES AND ADDITIONAL ENVIRONMENTAL WORK |
| 0519 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $44.92K | 2015-09-28 | 2016-09-28 | 541310 | IGF::OT::IGF LIMITED TYPE C SERVICES |
| 0002 | JACOBS ENGINEERING GROUP INC | Department of Defense | $44.83K | 2013-03-19 | 2015-02-01 | 541310 | IGF::CT::IGF - IDIQ A-E SERVICES |
| 6982AF21F000046 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $44.68K | 2021-02-24 | 2023-01-01 | 541330 | CO FLAP PIT 82(1) BRUSH CREEK PARKING DTFH7015D00004/6982AF21F000046 THE PURPOSE OF THIS TASK ORDER IS TO PERFORM POST DESIGN SERVICES. |
| 0048 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.62K | 2006-04-04 | 2007-12-31 | 541330 | 200607!364805!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0048 ! !20060404!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000020000!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! ! |
| INLNDD080051 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $44.57K | 2008-05-21 | 2009-08-30 | 541310 | FEE STATION AUDITS |
| VA786AJ05483 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $44.47K | 2010-08-27 | 2011-02-07 | 541310 | IDIQ CONTRACT - INVESTIGATE THE CAUSE OF THE CRACKING INTHE COLUMBARIA STRUCTURE AT SANTA FE NATIONAL CEMETERY. |
| V888Z80073 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $44.42K | 2008-09-29 | 2008-12-29 | 541310 | IDIQ A/E FOR 4 DIFFERENT DESIGNS FOR COLUMBARIA AT FORT LOGAN N/C. |