Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 261
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0067 | JACOBS ENGINEERING GROUP INC | Department of Defense | $35.63K | 2006-09-07 | 2007-03-15 | 562910 | — |
| GSP0609GZ5032 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $35.51K | 2009-06-02 | 2014-06-02 | 236220 | WO21 |
| TIRNO12D000020023 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $35.51K | 2012-03-12 | 2014-02-28 | 541310 | "IGF::OT::IGF" AWARD OF DELIVERY ORDER FOR MEMPHIS SERVICE CENTER NENOVATION COMPUTER ROOM K-122 |
| 49100418F1110 | CH2M HILL, INC | National Science Foundation | $35.5K | 2018-03-07 | 2018-06-16 | 541620 | IGF::OT::IGF ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES. |
| FA860408F7073 | TYBRIN CORPORATION | Department of Defense | $35.49K | 2008-06-17 | 2008-06-17 | 541512 | FLORIDA MICRO |
| DTFH7016F04003 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $35.46K | 2016-03-30 | 2017-01-30 | 541330 | IGF::CT::IGF ID NPS PP CRMO 2016(6), PAVEMENT PRESERVATION CRATERS OF THE MOON PAVEMENT PRESERVATION TASKS. |
| TIRNO06D000410029 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $35.29K | 2007-07-11 | 2009-06-23 | 541310 | A&E SERVICES |
| 0066 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $35.22K | 2016-08-31 | 2017-04-30 | 541330 | IGF::CT::IGF CO FTNP ROMO PRES 1(17) ROCKY MOUNTAIN NP PAVEMENT PRES DTFH6814D00010/0066 PAVEMENT PRESERVATION |
| 0047 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $35.22K | 2006-03-27 | 2009-11-30 | 541330 | 200606!350444!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0047 ! !20060327!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000070000!N!N!000000000000!R407!PROGRAM EVALUATION 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! ! |
| 69056718F000097 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $35.2K | 2018-09-18 | 2019-03-29 | 541330 | ID BOUNDARY 5806(1), RIVERSIDE ROAD IMPROVEMENTS ENVIRONMENTAL REPORTS. |
| 0004 | CH2M HILL, INC | Department of Transportation | $35.15K | 2017-02-09 | 2017-10-05 | 541620 | IGF::OT::IGF SUPERFUND CLEANUP COMPLIANCE AND COORDINATION MEETING SUPPORT. |
| 9E01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $35K | 2012-09-21 | 2013-01-31 | 541310 | N. RIVERSIDE CSMS CHARRETTE |
| 6982AF25F00037N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $35K | 2025-04-22 | 2026-12-31 | 541330 | NM FTBL 2004(2) WILD RIVERS ROAD: POST DESIGN SERVICES THE PURPOSE OF THIS ACTION IS TO AWARD AN A&E TASK ORDER FOR POST DESIGN SERVICES. |
| 69056724F00075N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $35K | 2024-09-04 | 2026-09-14 | 541330 | NM NP MULTI PMS(1), PAVEMENT PRESERVATION NEW MEXICO ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION |
| AG32KWD110156 | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Agriculture | $34.95K | 2011-03-24 | 2011-04-23 | 334111 | EXTEND MARKET NEWS PORTAL PERIOD OF PERFORMANCE MARCH 17, 2011 THROUGH MARCH 23, 2011 |
| DTFH6810D00002T13061 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $34.92K | 2013-06-17 | 2014-09-09 | 541330 | IGF::CT::IGF |
| 0509 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $34.92K | 2010-05-01 | 2010-05-31 | 541330 | SHORT TERM LFO |
| INL10PD02493 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $34.75K | 2010-03-10 | 2010-07-30 | 541310 | RECOVERY-RED CLIFFS ROAD INSPECTION TAS::14 1112::TAS |
| 9C01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $34.68K | 2011-09-06 | 2012-11-29 | 541310 | OPTION 1- FFP TASK ORDERS TYPE A |
| SC11 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $34.51K | 2015-08-17 | 2015-10-19 | 334210 | NON-ACAT LICENSE RENEWAL DREN |
| GSP0613GZ5027 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $34.43K | 2013-08-30 | 2014-04-30 | 236220 | IGF::OT::IGF JACOBS PROJECT MANAGEMENT COMPANY PROPOSAL IN THE AMOUNT OF $34,425.00 IS HEREBY ACCEPTED. THIS TASK ORDER OFF JACOBS PROJECT MANAGEMENT NATIONAL CM CONTRACT IS FOR CM SERVICES FOR APPROXIMATELY 6 MONTHS OF CONSTRUCTION MANAGEMENT SERVICES, WHICH WILL INCLUDE OFFICE SUPPORT FOR CONTRACT COORDINATION, SCHEDULING SUPPORT, CLOSE OUT ACTIVITIES. THIS EFFORT WILL RUN AS APPROPRIATE FOR AN ESTIMATED CONSTRUCTION COMMENCEMENT OF 9/20/13. WORK ESTIMATED FOR THIS PURPOSE WILL BE BUILDING MECHANICAL AND STRUCTURAL CHANGES. CHARGE TO RWA #N0611211 PERIOD OF PERFORMANCE: THRU APRIL 30, 2014 |
| 0004 | JACOBS ENGINEERING GROUP INC | Department of Defense | $34.34K | 2011-10-07 | 2015-07-15 | 541330 | ENHANCED COMMISSIONING SERVICES FOR UAV HANGAR AT FORT RILEY, KS. |
| 0011 | CH2M HILL INC | Environmental Protection Agency | $34.19K | 2013-06-11 | 2013-09-13 | 562910 | OTSEGO CITY AND TOWNSHIP DAM REMOVAL DESIGN SUPPORT (SITE VISIT AND PLAN CREATION) - GLRI FUNDS. CONTRACTOR: CH2M HILL CONTRACT #: EP-R5-11-09 IGF::OT::IGF |
| 0009 | CARTER & BURGESS, INC | Department of Defense | $34.17K | 2008-07-23 | 2008-08-22 | 541310 | RKMF07-0107,CONSTRUCT GA COMPOUND WAREHOUSE |
| W912PP22F0012 | JACOBS ENGINEERING GROUP INC | Department of Defense | $34.12K | 2022-08-03 | 2023-01-21 | 541330 | CRH RFP SUPPORT |