Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 254
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1S01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $44.31K | 2016-08-19 | 2020-03-06 | 541310 | BASE PERIOD NON-PERSONAL A-E SERVICES IGF::OT::IGF |
| W911YN18F0032 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $44.31K | 2018-09-04 | 2018-12-31 | 541310 | NON-PERSONAL A-E SERVICES, TYPE A SERVICES, AIR NATIONAL GUARD PROJECT LSGA172003 |
| 0023 | TYBRIN CORPORATION | Department of Defense | $44.25K | 2005-01-25 | 2006-01-24 | 334111 | 200505!000183!5700!FA8217!OO-ALC/PKHC/LHKC !F4260001D0027 !A!N! !N!0023 ! !20050125!20051231!037305646!037305646!037305646!N!TYBRIN CORPORATION !1030 TITAN COURT !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000050000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !S1 !SERVICES !000 !* !334111!E! !5!B!S! ! ! !20200930!B!F! !A! !A!N!M!2!002!K! !Z!N!Z! ! !N!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 68HERC21F0298 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $44.23K | 2021-10-01 | 2022-06-30 | 541330 | SUPPORT SERVICES FOR SMALL SI COMPLIANCE TESTING |
| 70FB8018F00000073 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $44.16K | 2018-05-07 | 2019-05-06 | 541330 | PA-TAC PROGRAM - SCHEDULE OF EQUIPMENT RATES UPDATE 2018, FEMA HEADQUARTERS |
| 0129 | JACOBS ENGINEERING GROUP INC | Department of Defense | $44.11K | 2011-07-29 | 2011-08-29 | 562910 | DESIGN SERVICES, TITLE I SUPPORT FOR RENVOATION OF BUILDING 171, AF CYBER COMMAND BED DOWN, LACKLAND AFB, TX |
| N4523A21M0082 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.08K | 2021-02-01 | 2021-02-06 | 561210 | (FOR DODAAC N62470) DD 6 ELEVATOR SUPPORT HOURS |
| N4425520F4250 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.01K | 2020-06-12 | 2020-10-12 | 561210 | INSTALL PERMANENT POWER TO TRAILERS, BANGOR WA. |
| FA461026F0069 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.99K | 2026-04-01 | 2027-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. |
| 0010 | CARTER & BURGESS, INC | Department of Defense | $43.99K | 2008-08-04 | 2008-09-05 | 541310 | RKMF 06-0098, REPAIR INTERIOR F-35 HANGAR, BLDG 220, NELLIS AFB, NV |
| ING14PD01086 | KLINGSTUBBINS, INC. | Department of the Interior | $43.96K | 2014-09-17 | 2015-02-20 | 541310 | DESIGN TO CONSOLIDATE USGS-ASC WAREHOUSE IGF::OT::IGF |
| 6982AF21F000043 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $43.9K | 2021-02-19 | 2021-08-31 | 541330 | CO FLAP PIT 82(1) BRUSH CREEK PARKING DTFH7015D00004/6982AF21F000043 UNSHELVING OF PRELIMINARY ENGINEERING FOR CONTRACT PLAN PREPARATION. |
| 1S05 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $43.84K | 2012-07-03 | 2012-09-27 | 541310 | BASIC PERIOD FFP TASK ORDERS TYPE A |
| 0002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $43.82K | 2008-05-01 | 2009-09-15 | 541330 | TRAINING FACILITY |
| GSP0508GB0006 | EDWARDS AND KELCEY ENGINEERS INCORPORATED | General Services Administration | $43.75K | 2008-01-03 | 2008-04-04 | 541620 | NEPA ENVIRONMENTAL ASSESSMENT FOR A COURTHOUSE TO BE CONSTRUCTED ON THE TOLEDO URBAN MALL (BOUNDED BY CHERRY STREET, N. MICHIGAN STREET, ORANGE STREET, AND N. ERIE STREET). |
| NNK14CA63T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $43.6K | 2014-09-08 | 2014-11-26 | 541330 | IGF::OT::IGF PROFESSIONAL A&E SERVICES FOR STUDY TO MOVE LH2 SPHERE FROM LC39A TO LC39B, ENV PCN 98985.1. |
| 0041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.59K | 2009-07-01 | 2010-06-30 | 541330 | PATRIOT B ENGINEERING SUPPORT |
| TIRNO06D000410155 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $43.54K | 2011-07-26 | 2013-02-28 | 541310 | A&E SERVICES |
| INP17PD00089 | CH2M HILL, INC | Department of the Interior | $43.53K | 2017-01-24 | 2020-01-07 | 541330 | IGF::OT::IGF, NOT GREEN, FIIS 198830 TITLE III LIGHTHOUSE TERRACE REPAIR |
| 0500 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $43.51K | 2011-04-20 | 2011-12-29 | 541310 | TYPE A (STUDY) SERVICES |
| 0005 | JACOBS ENGINEERING GROUP INC | Department of Defense | $43.51K | 2011-06-08 | 2011-11-30 | 541330 | THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO EVALUATE THE FEASIBILITY OF ADDING CERTAIN ENERGY AND SUSTAINABILITY FEATURES TO THE PROJECT AS DESCRIBED BELOW. THIS FEASIBILITY EVALUATION IS A RESULT OF A REQUEST FROM COL DESPORT OF AFRC IN A MESSAGE DATED 25 MARCH 2011. |
| TIRNO06D000410017 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $43.38K | 2007-04-17 | 2009-07-16 | 541310 | A&E SERVICES |
| N4425521F4355 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.36K | 2021-08-27 | 2021-12-31 | 561210 | REPLACE HEAT AND AIR CONDITIONING SYSTEM, BUILDING T072A NAVAL BASE KITSAP, SILVERDALE |
| 68HERC20F0359 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $43.3K | 2020-08-01 | 2021-07-31 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED INADVERTENT POLYCHLORINATED BIPHENYLS (PCB) FATE AND TRANSPORT FROM CONSUMER PRODUCTS THE GOAL OF THIS RESEARCH PROJECT IS TO IDENTIFY AND DETERMINE INADVERTENTLY GENERATED PCB SOURCES FROM CONSUMER PROD |
| INP13PD00365 | CH2M HILL, INC | Department of the Interior | $43.2K | 2013-04-05 | 2017-05-25 | 541620 | IGF::OT::IGF SAUGUS IRON WORKS NATIONAL HISTORIC SITE, RESTORE SAUGUS RIVER TURNING BASIN AND DOCK (SAIR 060214), IMPLEMENT EXTENDED MULTI-RESOURCE MONITORING PER PERMIT REQUIREMENTS, SAUGUS, ESSEX COUNTY, MASSACHUSETTS THIS DELIVERY ORDER REPRESENTS MODIFICATION 0009 TO DELIVERY ORDER P08PD75559 WHICH IS BEING PROCESSED AS NEW ORDER P13PD00365 FOR ADMINISTRATIVE PURPOSES ONLY, DUE TO SYSTEM LIMITATIONS AND REQUIREMENTS. |