Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 263
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6982AF19F000106 | CH2M HILL, INC | Department of Transportation | $33.21K | 2019-07-29 | 2019-11-15 | 541330 | CA FTNP/NPS PORE 201(1)205(1) MT. VISION&MCCLURE BEACH ROAD REPAIRS DESIGN |
| 0025 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $33.16K | 2015-01-06 | 2015-02-20 | 541330 | IGF::OT::IGF A&E SERVICES [BASE YEAR] 2014-2015 |
| 0074 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $33.11K | 2010-07-01 | 2012-09-30 | 541330 | COMPOSITE PROJECT ENGINEERING SUPPORT |
| 0005 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $33.08K | 2014-06-26 | 2015-10-31 | 541330 | IGF::OT::IGF A&E SERVICES [BASE YEAR] 2014-2015 TO 0005 NAVFAC WATER TOWER TITLE II INSPECTION |
| 0036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.93K | 2006-09-12 | 2010-07-28 | 541330 | 200612!000187!5700!FA8633!ASC/PKN !FA863305D2059 !A!N! !Y!0036 ! !20060912!20070911!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000032948!N!N!000000000000!B554!ACQUISITION POLICY/PROCEDURES STUDIES !S1 !SERVICES !000 !NOT DISCERNABLE !541710!E! !5!B!S! ! !D!20100401!B! ! !B! !A!U!Z!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| HSFE8016J0226 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $32.88K | 2016-04-19 | 2017-04-18 | 541330 | IGF::CT::IGF TASK ORDER FOR HQ EQUIPMENT RATES |
| 0018 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.87K | 2009-07-01 | 2010-06-30 | 541330 | RANGE TARGET ENGINEERING SUPPORT |
| W912HP18F6004 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $32.83K | 2018-02-28 | 2018-05-04 | 541310 | IGF::OT::IGF DDSP 69KV SUBSTATION DESIGN |
| TIRNO12D000020038 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $32.7K | 2015-01-12 | 2015-09-30 | 541310 | IGF::OT::IGF DELIVERY ORDER AWARD REFERENCE 12D0002 0038 |
| DTFH6810D00002T11012 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $32.63K | 2011-08-24 | 2014-09-09 | 541330 | HFPM-11-0241; CO PRA MEVE PRES 1(12), MESA VERDE NATIONAL PARK PAVEMENT PRESERVATION; DESIGN SERVICES; TASK ORDER# T-11-012; JACOBS ENGINEERING |
| 2032H822F00172 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $32.61K | 2022-09-13 | 2023-09-15 | 541310 | A/E DESIGN SERVICES 008-22-006 SPILL PREVENTION, CONTROL, AND COUNTERMEASURES (SPCC) RECERTIFICATION FOR THE IRS BROOKHAVEN SERVICE CENTER IN HOLTSVILLE, NY. POP: SEPTEMBER 13, 2022 - SEPTEMBER 15, 2023 |
| 0041 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $32.59K | 2016-01-06 | 2016-07-04 | 541330 | IGF::OT::IGF DEVELOP D/B RFP - IRRIGATION WELLL, WILLOW GLEN GOLF CPURSE, NAVSTA GREAT LAKES |
| 0118 | JACOBS TECHNOLOGY INC | Department of Defense | $32.59K | 2008-02-06 | 2008-12-31 | 334111 | UNIT FUNDED TRAVEL. |
| 0521 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.48K | 2010-05-24 | 2010-07-31 | 541330 | SHORT TERM LFO TO 0464 |
| 9C03 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $32.47K | 2012-08-20 | 2012-12-19 | 541310 | OPTION 1 FFP TASK ORDERS TYPE B |
| FA252126F0179 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $32.46K | 2026-04-20 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT MISSION SUPPORT SERVICES AND RANGE SUPPORT FOR AEROSPACE STARS |
| 0092 | JACOBS ENGINEERING GROUP INC | Department of Defense | $32.46K | 2007-06-28 | 2009-04-30 | 562910 | PREPARE 5 YEAR UPDATE OF POPE AFB CULTURAL RESOURCES MANAGEM |
| TIRNO01D000120131 | JACOBS FACILITIES INC | Department of the Treasury | $32.43K | 2006-08-31 | 2006-09-30 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| 0039 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $32.33K | 2013-03-19 | 2014-03-28 | 541330 | IGF::OT::IGF NHHC 108 PCAS |
| W912P721F0055 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $32.09K | 2022-09-19 | 2024-11-21 | 541330 | OVERSIGHT OF PHASED PRP-LEAD REMEDIAL ACTIONS AT THE MONTROSE SUPER FUND SITE |
| VA70112J0152 | JACOBS ENGINEERING GROUP INC. | Department of Veterans Affairs | $32.07K | 2012-09-27 | 2013-10-15 | 541310 | IGF::CL::IGF CLOSELY ASSOCIATED: TASK ORDER FOR COMMISSIONING SERVICES FOR THE GENOMICS RESEARCH AND TRANSLATIONAL RESEARCH PROJECTS AT THE PALO ALTO VAMC. |
| N6247021P0046 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $32K | 2021-09-27 | 2022-09-26 | 611430 | MECHANICAL, PLUMBING, AND COMMISSIONING DESIGN REVIEW VIRTUAL TRAINING COURSE |
| 0261 | TYBRIN CORPORATION | Department of Defense | $32K | 2010-06-07 | 2010-12-31 | 334111 | MISSION PLANNING SUPPORT SERVICES |
| TIRNO06D000410109 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $31.96K | 2009-06-17 | 2012-02-29 | 541310 | A&E SERVICES |
| EC11 | JACOBS ENGINEERING GROUP INC | Department of Defense | $31.86K | 2013-09-24 | 2015-09-30 | 541330 | IGF::OT::IGF ENHANCED COMMISSIONING SERVICES |