Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 277
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0067 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $18.83K | 2016-09-08 | 2016-12-15 | 541330 | IGF::CT::IGF CA FLAP SR36(13) STATE ROUTE 36 HUMBOLDT COUNTY DTFH6814D00010/0067 CULTURAL SURVEYS FOR PROPOSED RELOCATION OF PG&E TRANSMISSION TOWERS |
| GSP0210PF0005 | JACOBS ENGINEERING GROUP INC | General Services Administration | $18.81K | 2010-03-26 | 2010-10-31 | 541620 | JERSEY CITY EAS |
| NNK09CA83B | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $18.72K | 2009-06-29 | 2010-06-30 | 541330 | A&E SERVICES. TYPO IN SYSTEM-CONTRACT NUMBER ENTERED AS NNK09CA83B SHOULD BE NNK09CA83D. |
| 0002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $18.61K | 2016-09-30 | 2017-01-15 | 541310 | IGF::OT::IGF TYPE A&B DESIGN SERVICES |
| 1050 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $18.56K | 2013-09-18 | 2014-04-24 | 541330 | IGF::OT::IGF OPTION YEAR 2 A/E ENERGY UPGRADE HEATING&DHW, VARIOUS BLDGS., USNA, ANNAPOLIS, MD |
| 0082 | TYBRIN CORPORATION | Department of Defense | $18.49K | 2007-11-27 | 2007-12-31 | 334111 | UNIT FUNDED TRAVEL. |
| HSCOW4J1009 | SYTEL, INC. | Department of Homeland Security | $18.44K | 2004-10-01 | 2004-12-31 | — | PAGERS |
| GSP0608GZ5038 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $18.43K | 2008-07-02 | 2010-07-02 | 236220 | LMO7081 - CM SERVICES - SOCIAL SECURITY ADMINISTRATION NEW BUILDING |
| DTFH6810D00002T13051 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $18.39K | 2013-03-11 | 2013-04-30 | 541330 | IGF::CT::IGF CA FTNP/NPS PWR PRES 1(14) DTFH68-10-D-00002/T-13-051 PREVENTIATIVE MAINTENANCE TREATMENTS OF ROADS INCLUDING CHIP SEALS, MICRO SEALS, THIN OVERLAYS, ASPHALT PATCHING, CRACK SEALING, AND STRIPING. |
| 68HE0618F0279 | CH2M HILL, INC. | Environmental Protection Agency | $18.35K | 2018-07-24 | 2019-12-31 | 562910 | GRIGGS AND WALNUT LITIGATION SUPPORT--NEW TASK ORDER FOR HILL CONTRACT EPW06021. |
| GSP0609GZ5009 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $18.34K | 2008-11-17 | 2010-11-17 | 236220 | JACOBS WO #16 - LMO80008 |
| 0153 | TYBRIN CORPORATION | Department of Defense | $18.31K | 2009-01-20 | 2009-12-31 | 334111 | UNIT FUNDED TRAVEL |
| 0033 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $18.3K | 2015-03-12 | 2015-10-30 | 541330 | IGF::CT::IGF CA FLAP CR N-3(1) ANGELES FOREST HIGHWAY DTFH68-14-D-00010/0033 POST DESIGN |
| 0079 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $18.26K | 2010-07-01 | 2012-09-30 | 541330 | DETONATION SCIENCES TECHNICAL SUPPORT |
| 0014 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $18.16K | 2007-09-30 | 2008-09-30 | 541330 | TRAINING |
| 0270 | TYBRIN CORPORATION | Department of Defense | $18.12K | 2010-08-03 | 2010-12-31 | 334111 | TO SUPPORT MPSST MISSION PLANNING IN KOREA. |
| 0025 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $17.96K | 2005-12-22 | 2006-12-31 | 541330 | 200603!147148!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0025 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000020000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| DTFH6810D00002T13052 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $17.94K | 2013-03-26 | 2013-05-31 | 541330 | IGF::CT::IGF NV FTNP/NPS LAKE PRES 1(13) DTFH68-10-D-00002 SCOPING SITE VISIT FOR NV FTNP/NPS LAKE PRES 1(13), NORTHSHORE ROAD PAVEMENT PRESERVATION PROJECT TO DETERMINE SCOPE OF WORK TO PROVIDE PAVEMENT PRESERVATION TREATMENTS TO ROADS AND PARKING LOTS LOCATED IN THE VINCINITY OF NORTHSHORE ROAD IN LAKE MEAD NATIONAL RECREATION AREA. |
| 07T018 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $17.92K | 2007-05-08 | 2007-06-30 | 541330 | SITE RECONNAISSANCE/FIELD REVIEW FOR ERFO REPAIRS ON SABINO CANYON |
| 0306 | TYBRIN CORPORATION | Department of Defense | $17.9K | 2011-01-18 | 2011-08-31 | 334111 | ORDER NEEDED TO SUPPORT MISSION PLANNING REQUIREMENTS |
| 0001 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $17.84K | 2010-03-26 | 2010-09-30 | 541310 | A-E SERVICE IDIQ, TO 0001, LEAD MANAGEMENT PLAN UPDATE, YAB, JAPAN |
| 2032H822F00062 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $17.74K | 2022-04-08 | 2022-08-27 | 541310 | 008-22-002 - UPS BATTERIES DEFICIENCIES FOR ELECTRONIC COMPUTING CENTER LOCATED AT INTERNAL REVENUE SERVICE IRS MARTINSBURG, WV PERIOD OF PERFORMANCE 04/08/2022 - 05/27/2022 |
| N0040621M012S | AMENTUM TECHNOLOGY, INC. | Department of Defense | $17.73K | 2021-09-07 | 2021-09-12 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0040621M011L | AMENTUM TECHNOLOGY, INC. | Department of Defense | $17.73K | 2021-06-15 | 2021-06-20 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| FA461026F0012 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $17.65K | 2025-12-01 | 2026-03-31 | 541330 | THE CONTRACT IS FOR NON-PERSONAL SERVICE TO PROVIDE SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF ALL SYSTEMS/ACTIVITIES REQUIRED FOR SENTINEL MISSION SUPPORT OPERATIONS AT THE WESTERN RANGE. |