Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 281
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0008 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $14.8K | 2011-09-22 | 2011-10-22 | 541330 | BASE YEAR |
| TJG2 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $14.64K | 2014-10-01 | 2015-09-30 | 334210 | IGF::OT::IGF TECHNICAL REPRESENTATIVE-MAINTENANCE AND REPAIR SHOP EQUIPMENT |
| GSP0303AZ0001 | JACOBS FACILITIES INCORPORATED | General Services Administration | $14.6K | 2005-04-07 | 2008-01-31 | 233320 | CONSTRUCTION MANAGEMENT |
| N4008519F6531 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $14.6K | 2019-08-28 | 2019-09-19 | 541330 | PCAS, BLDG. 633 ROOF "C" REPAIR |
| Q2G2 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $14.49K | 2014-10-01 | 2015-09-30 | 334210 | ADP SUPPORT EQUIPMENT |
| RS001200306C0034TIRNO01D00012 | JACOBS FACILITIES INC | Department of the Treasury | $14.43K | 2004-04-01 | 2008-11-20 | 541310 | ARCHITECTURAL/ENGINEERING SVS FOR BSM |
| 69056725F00078N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $14.38K | 2025-07-22 | 2025-09-30 | 541330 | CONVERTING DESIGN PROJECTS FROM EEBACS TO MASTERWORKS. |
| 0007 | CH2M HILL, INC | Department of Transportation | $14.38K | 2016-07-27 | 2016-11-30 | 541330 | IGF::CT::IGF UT FLAP 30053(1) NAVAJO LAKE ROAD DTFH68-16-D-00007/0007 4R CONSTRUCTION SERVICES |
| TIRNO06D000410012 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $14.25K | 2007-03-23 | 2010-01-31 | 541310 | A&E SERVICES |
| 0017 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $14.25K | 2010-07-06 | 2011-03-31 | 541330 | LIFT AND TIE |
| 0127 | TYBRIN CORPORATION | Department of Defense | $14.21K | 2008-04-30 | 2008-04-30 | 334111 | UNIT FUNDED TRAVEL |
| GSP1109YA5047 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $14.14K | 2009-09-03 | 2009-12-03 | 541611 | FACILATIES REVIEW |
| 0013 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $14.12K | 2012-08-14 | 2013-04-14 | 541330 | USPFO-RI PROJECT SITE RESURVEY 440009 |
| GSP0614GZ5008 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $14.08K | 2013-12-11 | 2015-01-31 | 236220 | IGF::CL::IGF CLOSELY ASSOCIATED JACOBS PROJECT MANAGEMENT CO. 1100 N. GLEBE RD. STE. 500 ARLINGTON, VA 22201-5786 AWARD FOR CONSTRUCTION MANAGEMENT (CM) SERVICES: CM SERVICES USDA NITC DATA CENTER (N0753548) GOODFELLOW FEDERAL COMPLEX, BLDG. 104 ST. LOUIS, MO 63102-1703 THIS TASK ORDER IS OFF THE NATIONAL CM CONTRACT FOR CM SERVICES TO INCLUDE OFFICE SUPPORT FOR CONTRACT COORDINATION, SCHEDULING SUPPORT, AND CLOSE-OUT ACTIVITIES. THIS EFFORT WILL RUN IN CONJUNCTION WITH THE CONSTRUCTION SCHEDULE. PERIOD OF PERFORMANCE: APPROXIMATELY 100 DAYS THE FOLLOWING ITEM IS INCORPORATED BY REFERENCE AND THE PROPOSAL AMOUNT IS HEREBY ACCEPTED INTO CONTRACT NUMBER: GS-00P-10-CY-D-0126 / GS-P-06-14-GZ-5008: CONTRACTORS CM PRICE PROPOSAL FORM, DATE SUBMITTED 12/02/13, IN THE TOTAL AMOUNT OF $14,084.00. |
| Q301 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $14.08K | 2015-08-14 | 2015-10-19 | 334210 | HARDWARE. CISCO 3850X SWITCH |
| GSP0407EX5095 | JACOBS FACILITIES INCORPORATED | General Services Administration | $14.03K | 2007-08-15 | 2007-09-29 | 236220 | CM SERVICES |
| 0012 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $13.7K | 2009-09-25 | 2010-08-31 | 541330 | EROSION & SEDIMENT CONTROL AND STORM WATER MANAGEMENT PLAN FOR TWO MAGAZINE SITES |
| FA440715F6CG7 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $13.68K | 2014-10-01 | 2015-09-30 | 334210 | ADP COMPONENTS |
| HC102817F1500 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $13.61K | 2017-09-21 | 2018-09-30 | 541330 | IGF::CT::IGF UC TEST MENU CLIN 0005 |
| 0010 | JACOBS ENGINEERING GROUP INC | Department of Defense | $13.56K | 2015-08-05 | 2015-11-02 | 541310 | IGF::CT::IGF IDIQ A-E SERVICES |
| WE2B | CH2M HILL, INC. | Department of Defense | $13.54K | 2014-06-24 | 2015-12-01 | 541330 | IGF::OT::IGF ESS DEVELOPMENT FOR FORT STORY DUNE REPLENISHMENT PROJECT |
| W912UM20F0084 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $13.5K | 2020-06-17 | 2021-09-30 | 541330 | ROKFC IN-KIND, RFI SUPPORT MAJOR |
| 0272 | TYBRIN CORPORATION | Department of Defense | $13.5K | 2010-09-01 | 2010-12-31 | 334111 | DELIVERY ORDER FOR MISSION PLANNING REQUIREMENTS IN ABU DHABI, UAE. |
| GSP0815JA7046 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $13.4K | 2015-09-23 | 2017-07-31 | 541330 | IGF::OT::IGF TECHNICAL ENGINEERING SUPPORT SERVICES FOR CLAIMS ASSOCIATED WITH DEPARTMENT OF STATE FACILITY DESIGN/BUILD CONSTRUCTION CONTRACT |
| W912L919F0049 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $13.31K | 2018-12-10 | 2019-01-14 | 541310 | LIFE FIT 17-21 DEC 18 |