Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 265
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO06D000410062 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $30.45K | 2008-03-10 | 2012-02-29 | 541310 | A&E SERVICES |
| 0127 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $30.45K | 2009-04-23 | 2009-06-30 | 541330 | NAWCWD RANGE FACILITIES ELECTRICAL LOAD MEASUREMENTS |
| W9127818F0432 | CH2M HILL, INC | Department of Defense | $30.38K | 2018-09-14 | 2018-12-13 | 541330 | INDEPENDENT ENGINEERING SERVICES |
| NSFDACS16T1236 | CH2M HILL, INC | National Science Foundation | $30.29K | 2016-07-20 | 2017-01-19 | 541620 | IGF::OT::IGF ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES. |
| FA252126F0083 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $30.2K | 2026-01-01 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) MISSION SUPPORT SERVICES FOR RELATIVITY IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. |
| FA461026F0077 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $30.19K | 2026-04-01 | 2027-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. |
| DTFH6810D00002T12026 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $30.08K | 2012-03-02 | 2012-05-31 | 541330 | IGF::CT::IGF HFPM-12-0053; CA PRA YOSE 500(2)&16(7), VALLEY LOOP ROAD&EL PORTAL ROAD REHABILITATION; TASK ORDER FOR SCOPING; JACOBS CIVIL, INC., $24,697.63 CONTRACT # DTFH68-10-D-00002 TASK ORDER # T-12-026 |
| 0016 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $29.99K | 2014-08-26 | 2015-02-26 | 541330 | IGF::CT::IGF CO FTNP ROMO PRES 1(15) ROCKY MOUNTAIN NP PAVEMENT PRES DTFH68-14-00010-0007 PAVEMENT PRESERVATION |
| 0D08 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $29.97K | 2012-09-28 | 2013-01-02 | 541310 | TYPE A1 AE DESIGN SVC RELOCATE GATE |
| DTFAWN11P00422 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $29.92K | 2011-03-17 | 2011-03-25 | 541330 | DENVER INTERNATIONAL AIRPORT VAULT STRUCTURAL INVESTIGATION. TAS::69 1301::TAS |
| DTFACT08D00009CALL0031 | KLINGSTUBBINS, INC. | Department of Transportation | $29.89K | 2013-03-14 | 2013-05-31 | 541330 | FUNDS ARE FOR PHASE 2 OF HVAC MODS COMPLETION AT BLDG 301/HANGAR AT WJH TECH CTR, ATL CITY INT'L AIRPORT, NJ. IGF::OT::IGF |
| TIRNO01D000120108 | JACOBS FACILITIES INC | Department of the Treasury | $29.89K | 2006-05-02 | 2009-01-21 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| 0134 | TYBRIN CORPORATION | Department of Defense | $29.88K | 2008-07-11 | 2008-09-30 | 334111 | UNIT FUNDED TRAVEL |
| 47PM0925F0002 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $29.79K | 2024-12-02 | 2025-03-28 | 541310 | OAS ONSITE FURNITURE INVESTIGATION |
| HHSF22301003T | KLINGSTUBBINS, INC. | Department of Health and Human Services | $29.75K | 2010-07-01 | 2012-02-29 | 541310 | TAS::75 0600::TAS INSTALLATION |
| 0011 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $29.71K | 2012-03-08 | 2012-06-06 | 541330 | TYPE A/B AE SERVICES |
| TIRNO06D000410094 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $29.68K | 2008-09-25 | 2010-04-27 | 541310 | A&E SERVICES |
| 0038 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.61K | 2006-12-01 | 2011-05-10 | 541330 | FY07 TMAP SUPPORT |
| 0201 | TYBRIN CORPORATION | Department of Defense | $29.53K | 2009-06-25 | 2009-12-31 | 334111 | FMS UNIT FUNDED TRAVEL |
| FA564119FA021 | CH2M HILL, INC | Department of Defense | $29.52K | 2019-09-24 | 2020-09-23 | 562910 | GROUNDWATER MODELING AND HYDRO STUDY AT SPANGDAHLEM AB, GERMANY. |
| 0081 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.44K | 2010-07-01 | 2011-09-30 | 541330 | AVIONICS DIVISION PROGRAM MANAGEMENT AND TRAINING SUPPORT |
| 0191 | TYBRIN CORPORATION | Department of Defense | $29.42K | 2009-03-12 | 2009-12-31 | 334111 | UNIT FUNDED TRAVEL FOR DENMARK |
| 140P2125F0198 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $29.36K | 2025-09-24 | 2026-11-03 | 541330 | PREPARE A PRELIMINARY ASSESSMENT (PA) AND A SITE INVESTIGATION SAMPLING AND ANALYSIS PLAN (SI SAP) FOR A LOCATION AT FORT SMITH NHS IN ARKANSAS. |
| 0024 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $29.36K | 2014-10-10 | 2014-10-30 | 541330 | IGF::CT::IGF HI FTNP HAVO 12(1) CHAIN OF CRATERS ROAD DTFH68-10-D-00002 GEOPHYSICS IN SUPPORT OF EMERGENCY EVACUATION ACCESS CONSTRUCTION |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $29.33K | 2014-05-01 | 2019-04-30 | 541712 | IGF::OT::IGF IDIQ-LEVEL PROGRAM MANAGEMENT SUPPORT UNDER THE HOMELAND DEFENSE AND SECURITY TECHNICAL AREA TASK CONTRACT. |