Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 288
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912QR17F0255 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $136.18K | 2017-09-27 | 2018-09-26 | 541310 | IGF::OT::IGF FY17 USAG RPLANS JAPAN |
| N6945024F0640 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $136.12K | 2024-07-16 | 2025-01-14 | 561210 | SWF - REPLACE PA SYSTEM BLDG 3049 |
| SAQMMA13F0560 | KLINGSTUBBINS, INC. | Department of State | $135.95K | 2013-01-31 | 2014-03-27 | 541330 | SITE SURVEY. IGF::OT::IGF. |
| 0010 | CH2M HILL, INC | Department of Transportation | $135.87K | 2016-09-14 | 2019-04-23 | 541330 | IGF::CT::IGF HI STP SR50(3) HANAPEPE RIVER TEMP DETOUR BRIDGE DTFH68D00007/0010 POST DESIGN SERVICES |
| 0003 | STANDARD GEBÄUDEREINIGUNG JACOBS GMBH | Department of Defense | $135.58K | 2011-08-01 | 2011-08-31 | 561720 | USAG KAISERSLAUTERN CATEGORY IV |
| 0056 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $135.47K | 2016-08-01 | 2016-11-25 | 541330 | IGF::OT::IGF A&E SERVICES [OPTION YEAR 2] 2016-2017 PROVIDE ENGINEERING AND DESIGN SERVICES TO DEVELOP A DESIGN-BID-BUILD PACKAGE FOR NAVFAC BUILDING 36 RENOVATIONS AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA |
| 0002 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $135.32K | 2014-05-22 | 2014-09-30 | 541330 | IGF::CT::IGF AZ FTBL 900(1) LAS CIENEGAS DTFH68-14-D-00010-0002 PRELIMINARY AND FINAL PS&E PREPARATION. |
| N4425524F4294 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $135.32K | 2024-07-25 | 2024-11-22 | 561210 | DEMOLISH HOUSING STREET LIGHTING AT NAVAL MAGAZINE INDIAN ISLAND, WASHINGTON |
| 0279 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $135.31K | 2006-09-11 | 2007-09-16 | 541330 | — |
| TIRNO06D000410066 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $135.26K | 2008-04-15 | 2012-02-29 | 541310 | A&E SERVICES |
| HE125424F2059 | JACOBS TOURINGCARS B.V. | Department of Defense | $135.18K | 2024-08-01 | 2024-10-31 | 485410 | DODEA STUDENT TRANSPORTATION SERVICES IN SUPPORT OF THE VOLKEL AND AF NORTH, MILITARY COMMUNITIES, THE NETHERLANDS. |
| Z005 | JACOBS FACILITIES INCORPORATED | Department of Defense | $135.1K | 2007-09-07 | 2007-11-30 | 541330 | TYPE B DESIGN SERVICES |
| W912LD09P0042 | JACOBS FACILITIES INCORPORATED | Department of Defense | $135.09K | 2008-12-10 | 2010-09-20 | 236220 | PROJECT CONSTRUCTION MANAGEMENT |
| N4008517F5074 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $135.02K | 2017-09-19 | 2018-05-30 | 541330 | IGF::OT::IGF WSS WAREHOUSES WATER AND SEWER LINES |
| DTFH6810D00002T11004 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $135.02K | 2010-11-24 | 2011-05-31 | 541330 | DESIGN SERVICES IMR/MWR PRES-1(11) 2011 PAVEMENT PRESERVATION PROGRAM |
| N4008018F5195 | CH2M HILL, INC | Department of Defense | $134.94K | 2018-09-28 | 2022-09-30 | 541330 | IGF::OT::IGF XU87 WHITE OAK BASEWIDE INVESTIGATION AND LTM |
| N6945024F0222 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $134.93K | 2024-01-22 | 2024-07-22 | 561210 | SWF GUARD SHACK REPLACEMENT BLDG. 5130 AND BLDG. 5131 |
| FA890317F0112 | CH2M HILL, INC | Department of Defense | $134.76K | 2017-04-17 | 2018-09-18 | 562910 | IGF::OT::IGF UPDATE THE STORM WATER POLLUTION PREVENTION PLAN AND ASBESTOS MANAGEMENT PLAN AT AVIANO AIR BASE, ITALY |
| 0021 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $134.75K | 2012-09-29 | 2013-05-09 | 541310 | IDIQ AE FOR REN/REV AND NEW CONST. |
| 0007 | JACOBS ENGINEERING GROUP INC | Department of Defense | $134.74K | 2010-08-18 | 2010-09-30 | 541330 | DELIVERY ORDER NO. 0007 CHARRETTE FOR EXPAND MEDICAL/PROCESSING FACILITY AND SPECIAL HOUSING UNITS (SHU) AT EL PASO, TEXAS |
| HQ003424F0755 | F & F AND A. JACOBS & SONS, INC. | Department of Defense | $134.71K | 2024-09-26 | 2024-10-15 | 315210 | UNIFORM ITEMS |
| 0010 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $134.62K | 2013-07-01 | 2013-11-01 | 541330 | IGF::OT::IGF TASK ORDER FOR FY15 MCON PROJECT P-240, MWSS FACILITIES AT NORTH RAMP, ANDERSEN AIR FORCE BASE (AFB), GUAM, TO PREPARE FINAL DD 1391 PACKAGE. |
| N4008521F5407 | CH2M HILL, INC | Department of Defense | $134.5K | 2021-05-25 | 2021-12-31 | 541330 | FY21 NSN INDUSTRIAL WASTEWATER HRSD PERMIT REAPPLICATION |
| 0167 | JACOBS ENGINEERING GROUP INC | Department of Defense | $134.42K | 2014-07-22 | 2018-08-30 | 562910 | IGF::OT::IGF FIVE YEAR REVIEW AT JOINT BASE ANDREWS AND JOINT BASE LANGLEY |
| 0017 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $134.34K | 2014-12-03 | 2017-07-30 | 541330 | IGF::OT::IGF ENHANCED COMMISSIONING OF PROJECT P003, STAFF NCO ACADEMY, CAMP LEJEUNE, NC. |