Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 268
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6982AF24F00022N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $27.32K | 2024-01-19 | 2024-03-31 | 541330 | CA ER INYO 2023-4(1) WHITNEY PORTAL ROAD CULTURAL RESOURCE STUDIES ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SOW). TERMS AND CONDITIONS OF IDIQ CONTRACT 6982AF22D000003 REMAIN IN FULL EFFECT. |
| W912P721F0035 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $27.31K | 2021-06-01 | 2023-12-06 | 541330 | MONTLY STATUS UPDATE REPORTS (MSR) |
| W912UM23F0038 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $27.29K | 2023-05-12 | 2024-08-23 | 541330 | RFI - MAJOR - CPS F19R623 AIRFIELD DAMAGE REPAIR WAREHOUSE KIMHAE AB |
| GSP0610GZ5073 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $27.21K | 2010-08-04 | 2015-08-04 | 236220 | WO47 |
| R303 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $27.21K | 2015-08-13 | 2016-09-21 | 334210 | IGF::OT::IGF EMC LICENSE RENEWAL |
| 0019 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $27.2K | 2014-08-15 | 2015-12-31 | 541620 | NAVY LANDFILL SITE HISTORICAL REVIEW, KODIAK, AK |
| 0314 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $27.02K | 2008-12-18 | 2009-03-20 | 541990 | C4ISR |
| 0008 | HALCROW, INC. | Department of Transportation | $26.94K | 2014-03-07 | 2015-02-19 | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS THE OBJECTIVE OF THE PMO SERVICE CONTRACT(S) AWARDED IS TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT PROG |
| 0061 | JACOBS ENGINEERING GROUP INC | Department of Defense | $26.78K | 2012-11-15 | 2012-11-30 | 562910 | COMPLETE UMIAT AND WILDWOOD FINAL REMEDIAL ACTION REPORTS |
| TIRNO06D000410032 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $26.76K | 2007-08-23 | 2009-07-16 | 541310 | A&E SERVICES |
| HSFE8014J0005 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $26.74K | 2014-05-20 | 2014-09-30 | 541330 | IGF::CT::IGF 4 TECHNICAL SPECIALISTS TO ASSIST WITH THE DEVELOPMENT OF THE PA POLICY AND PROCESS MANUAL UNDER THE PA TAC CONTRACT THROUGH SEPTEMBER 30, 2014. |
| NND08RR63T | TYBRIN CORPORATION | National Aeronautics and Space Administration | $26.73K | 2008-02-01 | 2009-01-31 | 541712 | TASK ORDER NO. NND08RR63T G-3 THIS TASK PROVIDES FOR THE ENGINEERING AND PROJECT SUPPORT TO THE NASA G-3 PROJECT. THE OVERALL PURPOSE OF THE NASA G-3 PROJECT IS TO SUPPORT AIRBORNE SCIENCE MISSION EXECUTION AND SUPPORT VARIOUS CUSTOMERS IN FLIGHT DEMONSTRATION OF NEW TECHNOLOGIES. DFRC IS RESPONSIBLE FOR TECHNOLOGY DEVELOPMENT, AIRCRAFT OPERATIONS, PAYLOAD INTEGRATION, RANGE SUPPORT, FLIGHT SAFETY AND GROUND SAFETY. THIS TASK ORDER WILL BE WORKED IN CONJUNCTION WITH T.O. NND08RR61T. |
| FA820115FG001 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $26.64K | 2014-10-01 | 2015-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $26.58K | 2016-09-27 | 2017-07-28 | 541330 | IGF::OT::IGF LABOR - MTS EQUIPMENT REMOVAL TO STORAGE |
| 05GA0A23K0093 | JACOBS ENGINEERING GROUP INC. | Government Accountability Office | $26.56K | 2023-07-25 | 2024-03-31 | 541330 | THIS ORDER IS FOR AUDITORIUM REFRESH & RENOVATION CONSTRUCTION ADMINISTRATION. |
| 69056723F00019N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $26.56K | 2023-01-11 | 2025-12-29 | 541330 | WY FLAP TET TR200(1), WY FLAP SAGEBRUSH PATHWAY CONNECTOR PROJECT ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION |
| 0188 | TYBRIN CORPORATION | Department of Defense | $26.5K | 2009-03-11 | 2009-07-31 | 334111 | UNIT FUNDED TRAVEL TO SAUDI ARABIA. |
| 0344 | TYBRIN CORPORATION | Department of Defense | $26.45K | 2012-02-15 | 2012-06-30 | 334111 | ORDER FOR MISSION SUPPORT SERVICES |
| 0010 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $26.43K | 2009-02-13 | 2009-05-22 | 541330 | TRAFFIC STUDY F-35 HAUL ROAD EGLIN AFB |
| HT001418P0333 | BC FED GROUP, LLC | Department of Defense | $26.4K | 2018-08-27 | 2018-09-27 | 541990 | IGF::OX::IGF ESU-2400 - ESU ANALYZER |
| 0016 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $26.37K | 2012-09-25 | 2013-04-15 | 541310 | IDIQ AE FOR REN/REV AND NEW CONST. |
| 6P01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $26.35K | 2015-09-28 | 2016-03-28 | 541310 | IGF::OT::IGF HPP FACILITY DESIGN |
| DTFH6105F00015 | SYTEL, INC. | Department of Transportation | $26.26K | 2004-11-17 | 2005-09-30 | — | SKYTEL COMMUNICATION SERVICES |
| DTFH7017F00060 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $26.25K | 2017-07-19 | 2018-12-31 | 541330 | IGF::CT::IGF WY NPS GRTE 700(4), IMPROVE SAFETY AT GROS VENTRE JUNCTION WITH A MODERN ROUNDABOUT ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION. |
| TIRNO06D000410073 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $26.23K | 2008-05-19 | 2010-01-31 | 541310 | A&E SERVICES |