Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 255
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 68HERC24F0051 | JACOBS ENGINEERING GROUP INC. | Environmental Protection Agency | $194.1K | 2023-11-14 | 2025-05-15 | 541330 | SUPPORT FOR TRAINING AND IMPLEMENTATION ASSISTANCE FOR THE SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANTS PROGRAM |
| INL07PD05175 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $193.81K | 2007-07-17 | 2009-04-08 | 541310 | PROVIDE ALL LABOR, SUPPLIES, MATERIALS, TOOLS, AND EQUIPMENT NECESSARY TO PERFORM PRELIMINARY DESIGN TASKS. |
| N6274224F0317 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $193.69K | 2024-05-29 | 2025-04-01 | 541330 | INDEPENDENT COST ESTIMATE - P-614 PDI: JOINT CONSOLIDATED COMMUNICATIONS CENTER |
| 0079 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $193.66K | 2009-12-03 | 2010-08-01 | 541330 | LDE A-E CONTRACT-SECOND PERIOD - AWARD FOR COMBAT AVIATION BRIGADE LANDSCAPE, MAIN CANTONMENT, FORT BLISS, TX |
| W9123818F0143 | CH2M HILL, INC | Department of Defense | $193.62K | 2018-09-10 | 2019-03-31 | 541330 | IGF::OT::IGF PROJECT TITLE AND LOCATION: COMMON MISSION CONTROL CENTER, ENGINEERING DURING CONSTRUCTION (EDC), BEALE AFB, CA |
| 2032H524F00556 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $193.58K | 2024-08-28 | 2025-08-29 | 541310 | THIS SHOPPING CART PROVIDES FUNDING FOR JACOB'S TO 008-24-002 POD MEMPHIS DIGITAL MEDIA AND SIGNAGE IMPLEMENTATION UNDER JACOB'S CONTRACT 2032H8-20-D-00008 |
| WE73 | CH2M HILL, INC. | Department of Defense | $193.56K | 2015-05-01 | 2019-05-01 | 541330 | IGF::OT::IGF B2200, B1260 AND B5503 - ACM REMEDIATION AND HVAC UPGRADES, MCLB ALBANY |
| N4425523F4308 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $193.5K | 2023-03-11 | 2024-03-31 | 561210 | X010 INDIAN INCENTIVE PROGRAM REBATE |
| V832Z90016 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $193.2K | 2008-12-18 | 2010-08-16 | 541310 | PREPARE CONSTRUCTON DOCUMENTS FOR BILOXI NATIONAL CEMETERY |
| 0059 | JACOBS TECHNOLOGY INC | Department of Defense | $193.19K | 2006-12-27 | 2007-12-31 | 334111 | SSR LABOR |
| 0210 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $193.16K | 2012-10-01 | 2015-10-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| N4008519F6613 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $192.87K | 2019-09-23 | 2023-08-01 | 541330 | XC22 PCAS: COMMISSIONING SUPPORT, MCB CAMP LEJEUNE |
| DTFAWA13D00014CALL0004 | JACOBSEN/DANIELS ASSOCIATES, LLC | Department of Transportation | $192.75K | 2013-09-18 | 2019-08-31 | 541618 | TASK 4 - AIRPORT FINANCIAL POLICY SUPPORT SERVICES IGF::OT::IGF |
| 0002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $192.54K | 2012-12-06 | 2017-01-31 | 541330 | LEED FUNDAMENTAL&ENHANCED CX |
| N4008521F5597 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $192.5K | 2021-06-17 | 2021-11-20 | 541330 | AE PCAS SERVICES FOR RESIDENT INSPECTOR ON REPAIR PAINT WATER TOWERS AT NAVAL SUPPORT ACTIVITY, CRANE, IN. |
| 0009 | CARTER AND BURGESS INCORPORATED | Department of Defense | $192.39K | 2007-11-19 | 2008-09-30 | 541618 | PROGRAM MANAGEMENT SERVICES |
| N6945023F0128 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $192.35K | 2022-12-01 | 2023-05-31 | 561210 | SWFLANT CUSTOMER FUNDED BTO |
| 0001 | JAN JACOBSON, PH.D. LLC | Social Security Administration | $192.34K | 2016-04-01 | 2017-03-31 | 621111 | IGF::CL::IGF SS01-16-4C012 JACOBSON, JAN REQUISITION FOR 2400 INDEPENDENT DISABILITY CASE REVIEWS AND 10 NON-CASE HOURS TO ESTABLISH A CALL ORDER FOR THE PERIOD OF PERFORMANCE 04/01/2016 - 03/31/2017. THE PAY PER CASE RATE IS $80.14 PER CASE. THE NON-CASE HOUR RATE IS $90.57 PER HOUR. TOTAL FUNDING NEEDS FOR THIS CALL ORDER IS $193,241.70. |
| W912DR08F0053 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $192.28K | 2008-02-19 | 2010-03-05 | 541611 | CONTRACT NEGOTIATION SUPPORT |
| W912QR18F0539 | CH2M HILL, INC | Department of Defense | $192.24K | 2018-09-28 | 2019-12-22 | 541330 | MILAN ECP - PHASE I ENG EVALUATION |
| N4425521F4041 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $192.2K | 2020-11-20 | 2021-02-26 | 561210 | REPAIR HIGH SECURITY DOOR BUILDING 6500, NAVAL BASE KITSAP, BANGOR, WASHINGTON |
| ZH06 | JACOBS ENGINEERING GROUP INC | Department of Defense | $191.94K | 2013-09-27 | 2014-09-27 | 541330 | MECHANICAL SYSTEM STUDY BLDG 9 |
| TIRNO01D000120127 | JACOBS FACILITIES INC | Department of the Treasury | $191.9K | 2006-08-31 | 2008-04-30 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| H9241522F0098 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $191.8K | 2022-09-28 | 2024-08-11 | 541519 | EO&M IMAC SUPPORT - T&M |
| TIRNO12D000020052 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $191.59K | 2016-01-15 | 2016-06-09 | 541310 | IGF::OT::IGF FOR OTHER FUNCTIONS - A/E SERVER RELOCATIONS FROM ANNEX TO ECC MARTINSBURG, WVA |