Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 269
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SALMEC03D0011O011 | JACOBS FACILITIES INCORPORATED | Department of State | $26.2K | 2004-09-30 | 2013-11-19 | 541310 | ARCHITECTURAL DESIGN AND ENGINEERING SERVICES |
| GSP0411EX5075 | JACOBS FACILITIES INCORPORATED | General Services Administration | $26.16K | 2011-09-15 | 2012-10-31 | 236220 | CM SERVICES USDC COMPUTER ROOM, SAM GIBBONS, TAMPA FL |
| 0002 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $26.15K | 2011-10-03 | 2011-11-18 | 541330 | TO 0002 RETRO-COMMISSIONING LIVORNO HEALTH CLINIC, ITALY |
| TIRNO06D000410023 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $26.1K | 2007-06-15 | 2009-09-30 | 541310 | A&E SERVICES |
| W912HP21C2002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $26.09K | 2021-03-30 | 2021-07-27 | 541330 | AE TITLE II SERVICES CHP |
| INF10181RY004 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $26.03K | 2009-10-04 | 2009-10-30 | 541310 | TAS::14 1610::TAS RECOVER - PROVIDE A/E DESIGN SERVICES TO PROVIDE PRELIMINARY PLANNING FOR THE RELOCATION OF THE TRANSMISSION LINE WITHIN THE BANDON MARSH NATIONAL WILDLIFE REFUGE |
| 47PD0224F0107 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $26K | 2024-09-20 | 2025-03-31 | 541330 | THIS CONTRACT IS FOR CONTINUED SUPPORT OF THE DETERMINATION OF EDIBILITY REPORTS TO SUPPORT THE WILLIAM J. GREEN AND THE JAMES A. BYRNE HISTORICAL REPORTING IN PHILADELPHIA, PA. |
| 0036 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $25.95K | 2015-09-25 | 2016-09-29 | 541330 | IGF::OT::IGF A/E TASK ORDER FOR REPLACE #1 BOILER BLDG 5D AT NSA-P |
| TIRNO01D000120134 | JACOBS FACILITIES INC | Department of the Treasury | $25.95K | 2006-09-11 | 2009-01-29 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| GSP0610GZ5056 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $25.91K | 2010-04-12 | 2011-04-09 | 236220 | RECOVERY - WO42 - CM SERVICES - MO0615AF - RMO27080 - ARRA MASONRY REPAIRS & TUCKPOINTING OF BUILDINGS 102E, 103E, 103F AND 105L - GOODFELLOW ROOFS - 4300 GOODFELLOW - ST. LOUIS - MO - 63120-1703 THIS PROJECT, "MASONRY REPAIRS & TUCKPOINTING OF BUILDINGS 102E, 103E, 103F AND 105L" IS WORK ORDER NO. 42 (RM027080) UNDER THE ABOVE REFERENCED LDIQ CONTRACT WITH THE GSA. THE PROJECT IS LOCATED AT THE FEDERAL CENTER AT 4300 GOODFELLOW, ST. LOUIS, MO 63120. THIS WORK ORDER HAS CONTRACT VALUE OF $25,908. THE CONSTRUCTION CONTRACTOR IS EXPECTED TO RECEIVE A "NOTICE TO PROCEED" ON 4/5/2010, WITH WORK BEGINNING ON OR ABOUT 4/5/2010. THE CONSTRUCTION CONTRACTOR'S WORK SHALL BE COMPLETED WITHIN 131 CALENDAR DAYS FROM THE DATE OF RECEIPT OF THE NOTICE TO PROCEED (4/5/20 I0). JACOBS ENGINEERING GROUP (JEG) BASE OF OPERATIONS WILL BE THEIR FIELD OFFICE SPACE IN THE ROBERT A. YOUNG FEDERAL BUILDING ROOM 9.10 IA AT 1222 SPRUCE ST., ST. LOUIS, MO 63103 AND JEG'S FIELD OFFICE IN BUILDING 107 AT 4300 GOODFELLOW BLVD., ST. LOUIS, MO 63120 FOR THIS WORK ORDER. JEG'S RESPONSIBILITIES INCLUDE: OVERALL PROJECT MANAGEMENT AND ADMINISTRATION, CONDUCT PRE-CONSTRUCTION, PROGRESS, AND OTHER MEETINGS AS REQUIRED, CONTROL, MANAGE, AND DISTRIBUTE RFI'S AND SUBMITTALS, MANAGEMENT OF MODIFICATIONS, INCLUDING ESTIMATING AND NEGOTIATION SUPPORT, REVIEW AND PROCESS PAY APPLICATIONS, CONDUCT FIELD INSPECTIONS AND MANAGE PUNCHLIST ITEMS, CONTRACTOR'S DAILY REPORTS, ENGINEER'S WEEKLY REPORTS, LABOR STANDARD INTERVIEWS, REVIEW AND MONITOR CONTRACTOR'S CONSTRUCTION SCHEDULE, INTERFACE WITH THE PROJECT ARCHITECT/ENGINEER, COORDINATE ISSUES WITH THE GSA CONTRACTING OFFICER AND REPRESENTATIVES, OVERVIEW OF THE CONTRACTOR'S SAFETY PROGRAM, DOCUMENT CONTROL OF ALL CORRESPONDENCE, PAY APPLICATIONS, SUBMITTALS, RFI'S, ETC, CONTRACT CLOSEOUT PREPARATION, NO ASBESTOS AND/OR LEAD PAINTING INSPECTION AND/OR MONITORING SERVICES ARE INCLUDED, NO HVAC TESTING/BALANCING SERVICES ARE INCLUDED, JEG'S INSPECTOR WILL BE ON SITE PART-TIME APPROXIMATELY TWO TIMES PER WEEK WHILE THE CONTRACTOR IS PERFORMING HIS WORK, SHOULD THE CONSTRUCTION EXCEED 131 CALENDAR DAYS, JEG WOULD CONSIDER THIS A CHANGE IN SCOPE TO THE WORK ORDER AND REQUEST EQUITABLE ADJUSTMENT FOR BOTH PERIOD OF PERFORMANCE AND PRICE. |
| 69056720F000017 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $25.88K | 2019-11-25 | 2021-06-14 | 541330 | OR FWS BKS 2016(1), BASKETT SLOUGH HEADQUARTERS ACCESS DESIGN&OR FWS ANK 13588(1), ANKENY HILL NATURE CENTER IMPROVEMENTS ACQUISITIONS PHASE AND CONSTRUCTION PHASE SUPPORT. |
| 0007 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $25.86K | 2012-09-10 | 2013-09-30 | 541330 | CONSTRUCTION PHASE SERVICES FOR |
| 0017 | JACOBS ENGINEERING GROUP INC | Department of Defense | $25.83K | 2008-08-12 | 2009-12-31 | 562910 | NPS028 KENNECOTT MINE GEOPHYSICAL |
| 0009 | JACOBS ENGINEERING GROUP INC | Department of Defense | $25.83K | 2015-01-05 | 2015-11-09 | 541310 | IGF::CT::IGF IDIQ A-E SERVICES |
| 0048 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $25.76K | 2007-08-20 | 2011-05-10 | 541330 | TECHNICAL SUPPORT FOR MODIFICATION & INTEGRATION OF TMAP MODELS & COMPONENTS |
| NNK15CA33T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $25.75K | 2015-10-01 | 2016-09-30 | 541310 | IGF::OT::IGF CORIMATORY SAMPLING AT THE SLF TV TOWERS, (PRL 185) |
| GSP0608GY5082 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $25.74K | 2008-08-01 | 2008-12-10 | 236220 | FOUNDATION STUDY |
| INL16PD01326 | JACOBS ENGINEERING GROUP INC | Department of the Interior | $25.67K | 2016-09-22 | 2017-02-03 | 541310 | IGF::OT::IGF NIFC CAMPUS NORTHEAST ENTRANCE RENOVATION |
| 6982AF22F000028 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $25.57K | 2022-02-01 | 2024-05-31 | 541330 | CA FTBL DUMONT DUNES (1) DUMONT DUNES ROAD |
| 68HERC25F0194 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $25.52K | 2025-05-29 | 2026-06-01 | 541330 | H399; THIS TASK ORDER WILL BE A FOLLOW-ON TO FROM TO AWARD 68HERC24F0298, FOR THE NONROAD SPARK-IGNITION EVAPORATIVE COMPLIANCE TEST PROGRAM (NRSI EVAP TEST PROGRAM). |
| 140P2125F0173 | JACOBS ENGINEERING GROUP INC. | Department of the Interior | $25.51K | 2025-09-11 | 2026-08-31 | 541330 | PREPARE AN EE/CA SAP FOR BAY AREA DISCOVERY MUSEUM (BADM) AND VICINITY AT GOLDEN GATE NRA. |
| N4523A20M01GL | AMENTUM TECHNOLOGY, INC. | Department of Defense | $25.39K | 2020-06-10 | 2020-06-15 | 561210 | (FOR DODAAC N62470) DD 6 ELEVATOR SUPPORT |
| 6982AF18F000018 | CH2M HILL, INC | Department of Transportation | $25.38K | 2018-02-08 | 2019-07-12 | 541330 | IGF:CT::IGF CA ERFO LP NF 19S05(1) SYCAMORE CANYON ROAD DTFH6816D00007/6982AF18F000018 CH2M HILL ENVR FIELD STUDY, WETLAND DELINEATION |
| 0308 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $25.3K | 2008-11-21 | 2010-08-23 | 541990 | PROGRAM MGT |
| 0D15 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $25.24K | 2015-06-10 | 2015-09-09 | 541310 | IGF::OT::IGF A AND B SERVICES AXQD 132059 PILOT BRF ROOM |