Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 285
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ING09PD01026 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $9.84K | 2009-06-02 | 2009-08-31 | 541990 | SUPPORT SERVICES |
| N6809521M007X | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.79K | 2021-02-09 | 2021-02-14 | 561210 | (FOR DODAAC N62470) BUMED BULLETS |
| N0040620M01AV | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.74K | 2020-05-29 | 2020-06-03 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS |
| N0040621M00YS | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.74K | 2021-05-10 | 2021-05-15 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS |
| 0239 | TYBRIN CORPORATION | Department of Defense | $9.74K | 2010-01-19 | 2010-12-31 | 334111 | DELIVERY ORDER TO SUPPORT FMS SINGAPORE MISSION PLANNING REQUIREMENTS. |
| V913Z00006 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $9.71K | 2010-05-03 | 2013-02-19 | 541310 | IDIQ - DEFINE THE EASEMENT AREA FOR A 2" WATER LINE EXTENDING FROM THE SOUTHERN BOUNDARD TO THE NORTHERN BOUNDARY OF SAN JOAQUIN VALLEY NATIONAL CEMETERY. |
| DJFA2G202656 | SYTEL, INC. | Department of Justice | $9.68K | 2012-03-08 | 2013-01-04 | 513322 | CELL PHONE SERVICE |
| 5VG2 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $9.54K | 2014-10-01 | 2015-09-30 | 334210 | MINI AND MICRO COMPUTER CONTROL DEVICES |
| TIRNO06D000410091 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $9.39K | 2008-09-15 | 2010-04-27 | 541310 | A&E SERVICES |
| 80LARC18FW037 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $9.23K | 2018-03-05 | 2018-03-09 | 561210 | FLOORING IN THE FITNESS CENTER APPROVED BY JOSE CARABALLO AND VICKY JOHNSON PFLUG |
| 0199 | TYBRIN CORPORATION | Department of Defense | $9.2K | 2009-06-09 | 2009-12-31 | 334111 | UNIT FUNDED TRAVEL IN SUPPORT OF THE 623 OAC |
| 0014 | JACOBS TECHNOLOGY INC | Department of Defense | $9.18K | 2012-11-15 | 2013-03-01 | 541512 | KC-135 TURKEY LOAD TEST |
| 0158 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $9.15K | 2012-07-19 | 2012-11-30 | 541330 | WCWD PROJECT MANAGMENT PRACTICES TRAINING |
| INP16PD03590 | CH2M HILL, INC | Department of the Interior | $9.14K | 2016-09-22 | 2017-09-30 | 541330 | IGF::OT::IGF, X:NOGRN , BOST - 233290 - TITLE III SERVICES IN SUPPORT OF QUARTER REHABILITATION CONSTRUCTION |
| 69056722F000021 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $9.07K | 2022-01-10 | 2024-02-14 | 541330 | CA NPS PP SEKI 2018(3) AND CA NPS PP SEKI 2020(1), PAVEMENT PRESERVATION SEKI PHASE I AND PAVEMENT PRESERVATION SEKI PHASE II SOLICITATION AND CONSTRUCTION SUPPORT SERVICES |
| TIRNO06D000410159 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $9K | 2011-09-15 | 2012-04-29 | 541310 | A&E SERVICES |
| VA846J15534 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $9K | 2011-11-03 | 2013-02-19 | 541310 | IDIQ CONTRACT FOR AE SERVICES FOR DEPT OF VETERANS AFFAIRS, NATIONAL CEMETERY ADMINISTRATION. BASE + 4 OPTION YEARS. |
| 0271 | TYBRIN CORPORATION | Department of Defense | $9K | 2010-08-18 | 2010-12-31 | 334111 | THIS TASK ORDER IS TO FULFILL THE REQUIREMENTS IN SINGAPORE. |
| 1S04 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $9K | 2012-06-05 | 2012-08-04 | 541310 | BASIC PERIOD FFP TASK ORDERS TYPE B |
| TIRNO12D000020047 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $8.98K | 2015-09-17 | 2016-07-19 | 541310 | IGF::OT::IGF FOR OTHER FUNCTIONS - ALTERATIONS TO MSC TO ACCOMODATE CPS |
| TF03 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $8.91K | 2015-08-20 | 2015-08-30 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT IOP 1.7 CISCO |
| HSCG4008F20404 | AMENTUM TECHNOLOGY, INC. | Department of Homeland Security | $8.9K | 2008-06-23 | 2008-06-30 | 541380 | CIRCUIT CARD ASSEMBLY |
| N0040620M01FF | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.86K | 2020-06-03 | 2020-06-08 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| N0040620M01AN | AMENTUM TECHNOLOGY, INC. | Department of Defense | $8.86K | 2020-05-20 | 2020-05-25 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| 80LARC19FW009 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $8.78K | 2019-04-25 | 2019-07-05 | 561210 | CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. |