Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 286
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HE125425FE574 | JACOBS TOURINGCARS B.V. | Department of Defense | $138.33K | 2025-08-01 | 2025-10-31 | 485410 | DODEA STUDENT TRANSPORTATION SERVICES AND SPECIAL NEEDS IN SUPPORT OF THE VOKEL AND AF NORTH MILITARY COMMUNITIES, THE NETHERLANDS. |
| 69056724F00063N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $138.23K | 2024-09-04 | 2025-01-14 | 541330 | WA NPS MORA 13(7), REHABILITATE STEVENS CANYON ROAD, MP 5.0 TO 14.0 LIDAR SURVEY |
| H9224124F0049 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $138.12K | 2024-07-06 | 2025-07-05 | 541330 | NAVDB SUPPORT |
| 0243 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $138.09K | 2007-12-19 | 2060-12-25 | 541990 | PROGRAM MGT |
| CM01 | JACOBS/DPS JOINT VENTURE | Department of Defense | $138.07K | 2008-08-26 | 2008-12-24 | 541330 | F-35A-FACILITIES DESIGN |
| 0096 | JACOBS ENGINEERING GROUP INC | Department of Defense | $138.02K | 2010-07-02 | 2011-02-10 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| TIRNO06D000410065 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $137.98K | 2008-03-27 | 2010-03-31 | 541310 | A&E SERVICES |
| 68HERH20F0009 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $137.87K | 2019-10-07 | 2021-04-04 | 541330 | JACOBS TECHNOLOGY: 68HE0C18D0004 TASK ORDER #: P00020 LIGHT DUTY, HEAVY DUTY AND NONROAD IMPORTS AND EXPORTS PROGRAM. THIS PR INITIATES AND FUNDS THIS TASK ORDER FOR $139,668.61. |
| 0108 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.87K | 2005-12-27 | 2030-12-25 | 541990 | 200603!002180!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0108 ! !20051227!20090309!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000015800!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! ! ! !0001! ! |
| EC10 | JACOBS ENGINEERING GROUP INC | Department of Defense | $137.79K | 2013-07-01 | 2016-01-31 | 541330 | IGF::OT::IGF ENHANCED COMMISSIONING SERVICES |
| 0100 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.77K | 2005-12-20 | 2030-12-25 | 541990 | 200603!002015!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0100 ! !20051220!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000480220!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| GSP0207PF0068 | EDWARDS AND KELCEY ENGINEERS INCORPORATED | General Services Administration | $137.68K | 2007-09-11 | 2010-11-30 | — | ENVIRONMENTAL SITE ASSESSMENT - US PORT OF ENTRY - BORDER STATION ALEXANDRIA BAY, NEW YORK |
| W912UM20F0020 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $137.66K | 2020-02-05 | 2021-03-13 | 541330 | OMAF MEDIA BLAST BOOTH, B-2819, KUNSAN |
| N4425523F4302 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.63K | 2023-05-04 | 2024-08-16 | 561210 | (PRI-1) REPAIR FIRE DEPARTMENT LADDER TRUCK N7400119 BANGOR |
| TIRNO06D000410105 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $137.59K | 2009-03-25 | 2013-02-28 | 541310 | A&E SERVICES |
| TIRNO12D000020019 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $137.59K | 2012-09-28 | 2014-02-28 | 541310 | IGF::OT::IGF OTHER FUNCTIONS ARCHITECT-ENGINEER (A-E) SERVICES I.E. ARCHITECTURAL AND ENGINEERING SUPPORT SERVICES CONTRACT (A/ESSC) |
| JU19 | CH2M HILL, INC. | Department of Defense | $137.56K | 2013-03-26 | 2014-10-01 | 541330 | IGF::OT::IGF LNAPL MOBILITY ASSESSMENT AT BLDG 71, WN |
| N6945023F0967 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.5K | 2023-09-14 | 2024-08-30 | 561210 | DRY DOCK SEL RELAY REPROGRAMING |
| W912DR17F0382 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $137.5K | 2017-09-29 | 2020-10-31 | 541330 | DCNG SRM MECHANICAL REPAIR TITLE II SVCS IGF::CL::IGF |
| N4425525F0066 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.49K | 2025-05-19 | 2025-09-22 | 561210 | REPAIR DAMAGED TRESTLE ELECTRICAL CONDUITS, PULL/JUNCTION BOX, AND SUPPORTS, BUILDING 7176, TRIDENT REPAIR FACILITY-BANGOR |
| NNM16CH23T | CH2M HILL INC | National Aeronautics and Space Administration | $137.49K | 2016-02-09 | 2018-04-20 | 541330 | IGF::OT::IGF CH623 - MSFC BUILDING 4708: 2016 VAPOR INTRUSION INVESTIGATION |
| N4425522F4324 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.48K | 2022-08-08 | 2023-01-13 | 561210 | INSTALL 4 OFFICE IN MFPU HQ BUILDING 2020, SWFPAC |
| HQ003426FE210 | F & F AND A. JACOBS & SONS, INC. | Department of Defense | $137.47K | 2026-05-31 | 2026-05-31 | 315210 | THIS IS A CALL ORDER FOR SUMMER PANTS (RESTOCK), PPD BADGE PATCHES AND PENTAGON POLICE BALL CAPS IN ACCORDANCE WITH STATEMENT OF WORK (SOW) ATTACHED. |
| 0014 | JACOBS ENGINEERING GROUP INC | Department of Defense | $137.45K | 2012-02-08 | 2012-07-17 | 541330 | DELIVERY ORDER NO. 0014 PREPARE D/B RFP FOR 96 PERSON DORMITORY AT LUKE AFB, AZ |
| 0036 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $137.39K | 2005-12-20 | 2006-12-31 | 541330 | 200603!147116!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0036 ! !20051220!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000137444!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! ! |