Awards for “jacobs”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47PC0320F0028 | JACOBS PROJECT MANAGEMENT CO. | General Services Administration | $6.53M | 2020-07-10 | 2026-09-30 | 236220 | CMA FOR 201 VARICK ST AND ICE_HSI BACKFILL PROJECT |
| W912DY24F0495 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $6.52M | 2024-09-30 | 2027-03-29 | 541310 | SMS SUPPORT SERVICES, FIVE SME |
| 0163 | JACOBS TECHNOLOGY INC | Department of Defense | $6.51M | 2008-12-22 | 2009-12-31 | 334111 | SSR ENGINEERING SERVICES |
| W912LR19F0007 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $6.49M | 2019-08-09 | 2021-06-18 | 541310 | REQUIREMENT IS FOR DESIGN SERVICES OF A 157,850 SF MANEUVER AREA TRAINING EQUIPMENT SITE (MATES) FACILITY. THE ARCHITECTURE AND ENGINEERING FIRM WILL PROVIDE ALL PERSONNEL AND SUPERVISION NECESSARY TO PRODUCE A READY BID PACKAGE. |
| NND12RR19T | JACOBS TECHNOLOGY INC | National Aeronautics and Space Administration | $6.49M | 2012-02-01 | 2015-01-31 | 541712 | TASK ORDER NO. NND12RR19T OPERATIONS ENGINEERING SUPPORT THIS TASK PROVIDES FOR THE ENGINEERING AND TECHNICAL SERVICES TO SUPPORT OPERATIONS ENGINEERING ACTIVITIES ON DRYDEN FLIGHT RESEARCH CENTER (DFRC) RESEARCH AEROSPACE FLIGHT PROJECTS. |
| HC102811F0836 | SYTEL, INC. | Department of Defense | $6.45M | 2010-07-28 | 2016-01-07 | 541512 | CTO/CA SUPPORT SERVICES |
| 1333ND20FNB190217 | AMENTUM TECHNOLOGY, INC. | Department of Commerce | $6.43M | 2020-05-26 | 2025-07-15 | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES FOR B1R WG5, WG4, AND PARTIAL SPINE. |
| 0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.43M | 2010-07-19 | 2016-01-18 | 541611 | SORDAC-K SUPPORT |
| GSP0609GZ5034 | JACOBS PROJECT MANAGEMENT CO. | General Services Administration | $6.41M | 2009-06-10 | 2015-06-10 | 236220 | WO24 |
| GSP0916KT7002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $6.38M | 2015-10-05 | 2019-08-30 | 541330 | "IGF::OT::IGF" TASK ORDER FOR CM CONSTRUCTION PHASE SERVICES FOR PHASE 1, EXPANSION AND MODERNIZATION OF THE CALEXICO WEST PORT OF ENTRY, CALEXICO, CALIFORNIA. |
| 1020 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.37M | 2010-12-29 | 2013-05-19 | 541710 | ETASS BASIC |
| W900KK19F0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.37M | 2019-03-15 | 2025-03-14 | 611430 | THE U.S. ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE) SOLICITED OFFERS FOR TRAINING, AND INTEGRALLY RELATED TRAINING SUPPORT FOR THE DEVELOPMENT, MAINTENANCE, UPDATES, AND EXECUTION OF TRAINING AND EDUCATION STRATEGIES AND PRODUCTS. THESE PERFORMANCE-BASED NON-PERSONAL SERVICES WILL BE PERFORMED IN BOTH CLASSROOM AND FIELD ENVIRONMENTS AND WILL BE FOR U.S. PERSONNEL (CIVILIAN AND MILITARY) AND LIMITED FOREIGN MILITARY PERSONNEL. TRAINING SUPPORT CONSISTS OF THE RESEARCH, EDUCATIONAL, AND TRAINING NEEDS OF USAICOE THROUGH THE DELIVERY OF KNOWLEDGE SERVICES, DIRECTED ASSISTANCE, SOLUTION-SHARING, INFORMATION TECHNOLOGY, ADMINISTRATIVE, AND LOGISTICS SUPPORT. THIS TASK ORDER IS FOR THE HTASC PROGRAM MANAGEMENT SERVICES. |
| N4008022F4115 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $6.36M | 2022-01-03 | 2026-07-02 | 541330 | P-191 PDA FOR POTABLE WATER TREATMENT PLANT, MCB QUANTICO, VA |
| N6893617F0482 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.35M | 2017-09-27 | 2021-12-31 | 541519 | CTS PRODUCTS |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $6.35M | 2016-09-30 | 2025-12-31 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR THE DESIGN BID BUILD (DBB) ACQUISITION OF SECURED ADMIN/OPERATIONS FACILITY (SAOF) PHASE 4 - NOLAND BUILDING RENOVATIONS - INSCOM - FT. BELVOIR, VIRGINIA |
| N6247321F4008 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $6.35M | 2020-11-20 | 2023-08-31 | 541310 | X045 (AE) PLANNING INVESTIGATION, DD1391 DEVELOPMENT AND RFP SERV |
| N4008519F6138 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $6.32M | 2019-07-19 | 2027-08-31 | 541330 | USMC HURRICANE FLORENCE PACKAGE 3, CAMP LEJEUNE, NORTH CAROLINA |
| 0009 | JACOBS AND ARCHITECTS HAWAII JOINT VENTURE | Department of Defense | $6.31M | 2016-12-05 | 2025-07-31 | 541330 | IGF::OT::IGF TASK ORDER FOR DESIGN AND ENGINEERING SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, AND A DETAILED COST ESTIMATE FOR FY18 PROJECT P-013 COMMUNICATIONS/CRYPTO FACILITY, WAHIAWA, JOINT BASE PEARL HARBOR HICKAM, PEARL HARBOR, HAWAII. CONTRACT N62742-13-D-0004 IS AN INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST ESTIMATING, AND RELATED SERVICES AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFAC PACIFIC. |
| 47PB5426F0013 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $6.3M | 2026-06-16 | 2029-01-28 | 541330 | CMA/CMX SERIVCES FOR 1800F MODERNIZATION IN WASHINGTON, DC |
| 0093 | TYBRIN CORPORATION | Department of Defense | $6.28M | 2008-01-01 | 2008-12-31 | 334111 | SSR ENGINEERING SERVICES |
| 0032 | JACOBS TECHNOLOGY INC | Department of Defense | $6.27M | 2015-06-18 | 2017-08-17 | 541512 | IGF::CT::IGF DAFIF V&V LABOR: FFP/FFPLOE |
| 68HE0524F0037 | JACOBS ENGINEERING GROUP INC. | Environmental Protection Agency | $6.27M | 2024-04-17 | 2028-06-26 | 562910 | UNITY AUTO MART RI/FS (SFGLAES) |
| N6247321F4016 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $6.26M | 2020-10-30 | 2026-12-31 | 541310 | PDA EFFORT P-201 MCAS MIRAMAR |
| 0063 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.24M | 2012-06-07 | 2016-10-18 | 541712 | INCORPORATE FPDS TRANSACTION CODE 1. |
| 0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $6.23M | 2011-02-09 | 2016-08-08 | 541611 | SORDAC RA SUPPORT |