Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SK35 | JACOBS ENGINEERING GROUP INC | Department of Defense | $4.22M | 2007-09-25 | 2009-08-31 | 562910 | REPAIR HANGAR BUILDING 1140 AT EIELSON AFB, ALASKA |
| 0046 | JACOBS ENGINEERING GROUP INC | Department of Defense | $4.21M | 2005-06-30 | 2008-06-30 | 562910 | TAS::57 0745::TAS 200509!001412!5700!FA8903!HSW/PKV !FA890304D8673 !A!N! !N!0046 ! !20050630!20070331!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKWY !PASADENA !CA!91105!07900!010!66!ANDERSEN AFB !GUAM !* !+000003761488!N!N!000000000000!C219!OTHER ARCHITECT&ENGINEERING SERVICES !C2 !CONSTRUCTION !ZOP !* !562910!E! !5!B!M! !A!D!20081231!B! ! !A! !A!U!U!2!030!D! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| HQC00322F0031 | JACOBS ENGINEERING GROUP INC | Department of Defense | $4.21M | 2022-09-29 | 2024-09-28 | 541310 | A&E SERVICES FOR PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES TO ASSIST DECA IN EXECUTION OF CONSTRUCTION CONTRACTS FOR NEW FACILITIES AND RENOVATION/MODERNIZATION OF EXISTING FACILITIES |
| 0010 | JACOBS TECHNOLOGY INC | Department of Defense | $4.2M | 2009-01-12 | 2012-06-07 | 541710 | HQ AFMC/FM TASK ORDER |
| 0014 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.2M | 2007-09-25 | 2008-03-14 | 541330 | ACRN BW - M6785407RCAAJ23 |
| 0005 | TYBRIN CORPORATION | Department of Defense | $4.2M | 2004-12-02 | 2008-09-29 | 541511 | — |
| 0003 | CH2M HILL, INC. | Department of Defense | $4.2M | 2011-12-16 | 2016-12-20 | 541330 | GARFIELD GROUNDWATER SUPERFUND SITE |
| 0010 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.19M | 2017-02-03 | 2019-12-31 | 541519 | CTS PRODUCTS |
| W9128F21F0044 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $4.19M | 2021-01-13 | 2022-01-31 | 541330 | DESIGN SATCOM MILSAR OFFUTT AFB, NE |
| DY06 | JACOBS FACILITIES INCORPORATED | Department of Defense | $4.19M | 2011-01-28 | 2011-03-31 | 541330 | FIELD TEAM, CORE TEAM, CORE TEAM FIELD STAFF, CORE TEAM TROOP READY AND FURNITURE SUPPORT AND PROJECT CONTROLS FROM 29 FEB 2011 THROUGH 31 MARCH 2011 |
| FA872113C0004 | JACOBS TECHNOLOGY INC. | Department of Defense | $4.19M | 2013-05-20 | 2014-05-19 | 541712 | IGF::CT::IGF ENGINEERING AND TECHNOLOGY ACQUISITION SUPPORT SERVICES (ETASS) INTERIM, CRITICAL FUNCTIONS |
| 0038 | JACOBS TECHNOLOGY INC | Department of Defense | $4.17M | 2016-02-04 | 2017-08-04 | 541512 | IGF::CT::IGF JPADS-MP CAT V5 X DEVELOPMENT |
| 69056719F000050 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $4.17M | 2019-03-22 | 2022-05-16 | 541330 | WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE SCOPING TRIP AND SUBSEQUENT REPORT. |
| 0009 | TYBRIN CORPORATION | Department of Defense | $4.16M | 2005-04-05 | 2008-07-10 | 541511 | — |
| DJBCCSHA310091 | AMENTUM TECHNOLOGY, INC. | Department of Justice | $4.16M | 2008-10-14 | 2013-06-13 | 541611 | 151003 - CM SERVICES FOR FCI ALICEVILLE CONSTRUCTION PROJECT |
| 0448 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.14M | 2009-02-02 | 2010-02-01 | 541330 | LFO 0386 PA FINANCIAL SUPPORT |
| 0042 | JACOBS TECHNOLOGY INC | Department of Defense | $4.14M | 2006-12-26 | 2007-12-31 | 334111 | SERVICES TAS::57 3400::TAS |
| 0088 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.13M | 2014-10-17 | 2015-10-18 | 541712 | IGF::CT::IGF TECHNICAL AND AQUISITION SUPPORT (TEAS) 6 |
| 0042 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.13M | 2012-09-24 | 2014-09-23 | 541611 | GBPS IATF SP |
| NNK13CA73T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $4.1M | 2013-10-01 | 2017-04-30 | 541310 | IGF::OT::IGF AE SERVICES FOR ENVIRONMENTAL REMEDIATION SERVICES TO IMPLEMENT A LARGE DIAMETER AUGER INTERIM MEASURE AT HOT SPOT. |
| GSP0309DX5038 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $4.1M | 2009-06-18 | 2014-09-14 | 541330 | TAS::47 4543::TAS INITIAL TASK ORDER AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE IN SUPPORT OF PBS ARRA PROJECTS. |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.09M | 2017-09-15 | 2020-09-24 | 541611 | IGF::OT::IGF J39 JCC |
| HHSN263201200009C | AMENTUM TECHNOLOGY, INC. | Department of Health and Human Services | $4.09M | 2012-04-19 | 2017-05-31 | 541512 | IT SUPPORT AND SERVICES PURCHASE ORDER. |
| 0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.09M | 2007-12-28 | 2009-01-04 | 541330 | ACRN BZ - M9545008RC85016 |
| 0015 | JACOBS FACILITIES INC | Department of Defense | $4.09M | 2007-12-19 | 2010-11-09 | 541330 | AE SERVICES EVERETT, WA |