Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 262
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO06D000410146 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $34.1K | 2011-02-02 | 2012-02-29 | 541310 | A&E SERVICES |
| 0139 | TYBRIN CORPORATION | Department of Defense | $34.08K | 2008-09-01 | 2008-12-31 | 334111 | SSR ENGINEERING SERVICES |
| 0007 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $34.05K | 2014-05-21 | 2014-11-28 | 541330 | IGF::CT::IGF UT FTNP CEBR BREAKS NM PAVEMENT PRES DTFH68-14-00010-0007 PAVEMENT PRESERVATION |
| 9B07 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $34K | 2011-04-27 | 2014-09-10 | 541310 | TYPE A SERVICES - EMERGENCY GENERATOR INSTALLATION PLANS FOR JOINT FORCE HEADQUARTERS FACILITY |
| 0037 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $33.98K | 2015-09-25 | 2016-01-11 | 541330 | IGF::OT::IGF SECOND OPTION YEAR PERFORMANCE PERIOD |
| N6945021F0343 | CH2M HILL, INC | Department of Defense | $33.9K | 2021-05-25 | 2022-01-31 | 541330 | 21L-AIR RECORD KEEPING SUPPORT, NAS WHITING FIELD, |
| DX02 | JACOBS ENGINEERING GROUP INC | Department of Defense | $33.84K | 2010-09-28 | 2011-04-30 | 541310 | TAS::96 3135::TAS ARRA::YES::ARRA RECOVERYPROJECT#::111275::RP# PROJECT TITLE: 111275 WOLF CREEK DAM, LAKE CUMBERLAND, KY CONSTRUCTION MANAGEMENT TYPE SERVICES FOR THE NASHVILLE DISTRICT U.S. ARMY CORPS OF ENGINEERS, OAK RIDGE PROJECT OFFICE, TO ASSIST IN MANAGING THE EXPANSION JOINTS AND CONCRETE DECK REPAIRS TO THE WOLF CREEK BRIDGE IN JAMESTOWN, KY. |
| HSFE8017J0227 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $33.83K | 2017-04-19 | 2018-04-18 | 541330 | IGF::CT::IGF TASK ORDER FOR HQ EQUIPMENT RATES UPDATE |
| 69056718F000093 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $33.8K | 2018-08-17 | 2019-02-28 | 541330 | WA NPS PP SAJH 2018(1), PAVEMENT PRESERVATION SAN JUAN ISLAND INTERMEDIATE THROUGH FINAL DESIGN PHASES. |
| 0064 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $33.78K | 2016-06-23 | 2018-05-31 | 541330 | IGF::CT::IGF CA FTNP/NPS YOSE 500(2)16(7) VALLEY LOOP&EL PORTAL ROADS 12406810D00010/0064 DTFH6810D00010/0064 POST DESIGN TASK ORDER |
| W9124J21F0058 | CH2M HILL CONSTRUCTORS, INC. | Department of Defense | $33.76K | 2021-06-07 | 2021-10-06 | 221310 | EMERGENCY REPAIRS AND SERVICES - REPLACE WELL I-7 MOTOR |
| INP13PB00087 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $33.72K | 2013-04-24 | 2014-02-14 | 541330 | IGF::OT::IGF CAPE COD NATIONAL SEASHORE, NAUSET BIKE TRAIL, CONSTRUCTION MANAGEMENT SERVICES |
| N4425521F4231 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $33.71K | 2021-06-28 | 2021-10-28 | 561210 | THIS PROJECT WILL REPLACE FLOOR DOOR SYSTEM, BUILDING 7000, ON NAVAL BASE KITSAP, BANGOR, SILVERDALE, WASHINGTON. |
| W912PP18F0034 | CH2M HILL, INC | Department of Defense | $33.69K | 2018-05-25 | 2018-06-18 | 541330 | IGF::OT::IGF WATER LEAK STUDY, FT. HUACHUCA, AZ |
| DTFACT08D00009CALL0039 | KLINGSTUBBINS, INC. | Department of Transportation | $33.59K | 2014-07-30 | 2014-09-30 | 541330 | HVAC UPGRADE BLDG. 296 WEST ADDITION TAS::69 8106::TAS IGF::OT::IGF IGF::OT::IGF |
| 0033 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $33.56K | 2013-09-17 | 2014-10-31 | 541310 | IGF::OT::IGF PCAS FOR NEX FLEET STORE EXPANSION |
| RC01 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $33.56K | 2014-09-29 | 2014-10-06 | 334210 | UNINTERRUPTED POWER SUPPLY |
| 0035 | JACOBS FACILITIES INCORPORATED | Department of Defense | $33.5K | 2004-09-30 | 2007-09-29 | 541330 | TITLE II SERVICES; JEBEL ALI |
| WE85 | CH2M HILL, INC. | Department of Defense | $33.43K | 2013-06-18 | 2015-06-15 | 541330 | IGF::OT::IGF TASK ORDER WE85, FIVE YEAR REVIEW REPORT FOR NAVAL RADIO TRANSMITTING FACILITY (NRTF) DRIVER, SUFFOLK, VA UNDER THE C.L.E.A.N. CONTRACT N62470-11-D-8012 |
| 0012 | CARTER & BURGESS, INC | Department of Defense | $33.42K | 2008-08-15 | 2008-09-12 | 541310 | RKMF 08-0016, CONSTRUCT STORAGE FACILITY, RED FLAG, NELLIS AFB, NV |
| 1067 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $33.41K | 2014-09-10 | 2015-08-10 | 541330 | IGF::OT::IGF PCAS FOR REPLACE STEAMLINE MH1-MH2 |
| GSP1109YA5059 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $33.39K | 2009-09-09 | 2009-09-09 | 541611 | ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE CONTRACT GS-10F-0334M. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND SUPERVISION TO CONDUCT AN DELEGATED FACILITY INITIAL REVIEW AT THE FOLLOWING LOCATIONS: HARRY S TRUMAN BUILDING 2201 C ST., NW WASHINGTON, DC 20522 (2,354,978 GSF) COLUMBIA PLAZA BUILDING 2401 E ST. NW WASHINGTON, DC 20226 (511,500 GSF) PRESIDENT'S GUEST HOUSE 1651-53 PENNSYLVANIA AVENUE, NW WASHINGTON, DC 20006 (61,704 GSF) |
| N6945021F0362 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $33.36K | 2021-06-01 | 2021-06-25 | 561210 | PROTRAMID BUS SERVICES |
| 0015 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $33.35K | 2012-09-20 | 2013-03-02 | 541310 | IDIQ AE FOR REN/REV AND NEW CONST. |
| DOCSB134109BR0008B0013 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $33.24K | 2010-02-17 | 2010-03-31 | 541330 | TAS::13 0514::TAS CONSRUCTION MANAGEMENT SERVICES |