Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 256
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912K620F0028 | CH2M HILL - HDR JV | Department of Defense | $191.56K | 2020-09-26 | 2021-06-30 | 541330 | TYPE A, DEVELOPMENT PLAN |
| FA664318F0107 | CH2M HILL, INC | Department of Defense | $191.19K | 2018-09-17 | 2019-09-16 | 541620 | A-E SERVICES ENVIRONMENTAL |
| GSP0014LY5016 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $191.19K | 2014-09-30 | 2015-09-29 | 541310 | IGF::OT::IGF - TRAVEL REIMBURSABLE SERVICES |
| HSTS0406JDEP129 | CARTER AND BURGESS INCORPORATED | Department of Homeland Security | $191.19K | 2006-03-16 | 2009-12-31 | 541330 | ASSIST STDO IN INSTALLATION AND INTEGRATION MANAGEMENT SERVICES |
| JU26 | CH2M HILL, INC. | Department of Defense | $191.16K | 2013-09-26 | 2016-03-31 | 541330 | IGF::OT::IGF FACILITYWIDE TASKS -- LTM |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $191.15K | 2004-09-30 | 2005-11-30 | 541990 | 200412!010015!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0008 ! !20040930!20050927!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000129336!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!B!N!N! ! !Z! !A!A!00 !A!B!N! ! ! ! ! ! !0001! ! |
| DK02 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $191.13K | 2011-09-23 | 2012-06-08 | 541330 | ER: ARCHITECTURE AND ENGINEERING DESIGN SVCS |
| INPT2000025001 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $191.11K | 2006-08-24 | 2007-11-16 | 541330 | EA FOR EL PORTAL ROAD |
| W25G1V09C0018 | JACOBS CONSTRUCTION CO, INC | Department of Defense | $190.82K | 2009-08-05 | 2009-10-15 | 238210 | CONSTRUCTION: UPGRADE OF LIGHTING IN BLDG 72 |
| N0018920P0711 | JACOBSON JEFFREY S | Department of Defense | $190.8K | 2020-09-26 | 2022-09-25 | 813110 | CREDO PROGRAM FACILITATOR |
| 0226 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $190.77K | 2012-10-01 | 2014-09-30 | 541330 | FLEET TARGET ENGINEERING SUPPORT |
| TIRNO12D000020015 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $190.75K | 2012-09-29 | 2014-02-28 | 541310 | IGF::OT::IGF OTHER FUNCTIONS ARCHITECT-ENGINEER (A-E) SERVICES I.E. ARCHITECTURAL AND ENGINEERING SUPPORT SERVICES CONTRACT (A/ESSC) |
| 1055 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $190.75K | 2013-09-30 | 2014-06-30 | 541330 | IGF::OT::IGF MBW EMS/ DDC UPGRADES |
| 68HERC22F0340 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $190.72K | 2022-06-01 | 2023-05-31 | 541330 | NEW TASK ORDER - IN-USE VEHICLE AND ENGINE SUPPORT FOR EMISSION TESTING & PEMS/PAMS EVALUATION |
| 6982AF25F00014N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $190.7K | 2024-12-19 | 2025-10-24 | 541330 | ARCHITECT-ENGINEERING SERVICES - THIS TASK ORDER CONCERNS THE PRELIMINARY TO FINAL DESIGN OF THE REHABILITATION OF THE NEW HOGAN PARKWAY (0.8 MILES) AT THE NEW HOGAN LAKE DAY USE AREA. |
| DTFAWA13D00014CALL0003 | JACOBSEN/DANIELS ASSOCIATES, LLC | Department of Transportation | $190.56K | 2013-09-18 | 2019-08-31 | 541618 | TASK 3 FOR JDA - IDIQ CONTRACT FOR AVIATION POLICY CONSULTANT SERVICES IGF::OT::IGF |
| 0004 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $189.97K | 2014-06-24 | 2014-09-22 | 541330 | IGF::OT::IGF A/E SERVICES NSWC GLENDORA UNDERWATER LAUNCH SITE FEASILIBITY ASSESSMENT AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA |
| 140P5224F0039 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $189.93K | 2024-09-06 | 2026-09-19 | 541330 | SERVICE TO PRODUCE AN ENGINEERING EVALUATION/COST ANALYSIS REPORT, WHICH SHALL COMPLY ALL APPLICABLE REQUIREMENTS UNDER CERCLA AND THE NATIONAL OIL AND HAZARDOUS SUBSTANCES POLLUTION CONTINGENCY PLAN. |
| 0013 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $189.84K | 2014-09-30 | 2015-12-30 | 541330 | IGF::OT::IGF AE SERVICES - FACILITIES CRITERIA DOCUMENT |
| DTFAWA10D00021CALL0011 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $189.8K | 2010-11-04 | 2011-04-02 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. TAS::69 8107::TAS |
| GSQ0817BP0007 | JACOBS GOVERNMENT SERVICES COMPANY | General Services Administration | $189.77K | 2016-11-02 | 2017-11-17 | 541310 | IGF::OT::IGF TECHNICAL SERVICES SUPPORT AT FORT HUACHUCA |
| 0011 | JAN JACOBSON, PH.D. LLC | Social Security Administration | $189.77K | 2015-04-01 | 2016-03-31 | 621112 | IGF::CL::IGF CLOSELY ASSOCIATED JACOBSON, JAN - CALL ORDERS FOR 2400 INDEPENDENT DISABILITY CASE REVIEWS, PERFORMANCE 04/01/2015 - 03/31/2016. THE RATE OF PAY IS $79.07 PER CASE FOR A TOTAL OF $189,768.00 |
| 0173 | JACOBS ENGINEERING GROUP INC | Department of Defense | $189.61K | 2014-08-27 | 2015-07-03 | 562910 | IGF::OT::IGF SUPPORT MILITARY FAMILY HOUSING PROGRAM AT JOINT BASE PEARL HARBOR/HICKAM, HAWAII |
| 6982AF19F000051 | CH2M HILL, INC | Department of Transportation | $189.36K | 2019-04-18 | 2020-08-31 | 541330 | CA FTNP/NPS YOSE 500(5)918(1) SOUTHSIDE DRIVE&BRIDAL VEIL PKG SCOPING |
| HHSN271201200354P | JACOBSON ARTHUR E | Department of Health and Human Services | $189.33K | 2012-04-30 | 2015-04-30 | 541690 | PERSONAL SERVICE CONTRACT FOR DR. ARTHUR JACOBSON, PERIOD OF PERFORMANCE 05/01/2012 - 04/30/2013, PLUS 4 OPTION YEARS. |