Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 290
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0261 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5.1K | 2013-06-14 | 2013-11-30 | 541330 | RADAR SOFTWARE DEVELOPMENT |
| 0242 | JACOBS TECHNOLOGY INC | Department of Defense | $5.06K | 2010-01-27 | 2010-12-31 | 334111 | DELIVERY ORDER TO SUPPORT AMPS TRAINING TO ROYAL CANADIAN AIR FORCE PERSONNEL MISSION PLANNING REQUIREMENTS. |
| 0113 | TYBRIN CORPORATION | Department of Defense | $5K | 2008-01-15 | 2008-09-30 | 334111 | UNIT FUNDED TRAVEL |
| W912GB18F0090 | CH2M HILL, INC | Department of Defense | $5K | 2018-04-06 | 2023-04-06 | 541330 | IGF::OT::IGF SOFA MIMIMUM GUARANTEE |
| W912GB18F0078 | CH2M HILL, INC | Department of Defense | $5K | 2018-03-19 | 2023-03-18 | 541620 | ENVIRONMENTAL COMPLIANCE SOFA |
| W52P1J18F0204 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5K | 2018-09-25 | 2019-01-04 | 541519 | ITES-3S GUARANTEED MINIMUM. |
| GS00P09CYP0124 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $5K | 2009-04-09 | 2009-04-16 | 541618 | PRESENTATION OF PROGRAM MANAGEMENT ORGANIZATION (PMO) MATERIAL FOR PBS CAPITAL CONSTRUCTION WORKSHOP AND TRAVEL EXPENSES. |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $5K | 2007-05-21 | 2010-12-31 | 541710 | POST AWARD CONFERENCE TO |
| 0001 | TYBRIN CORPORATION | Department of Defense | $5K | 2011-12-15 | 2012-01-20 | 541611 | MIN GUARANTEE ORDER |
| GSP1114MK0053 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $4.99K | 2014-03-26 | 2016-06-30 | 236220 | IGF::CL::IGF AWARD |
| 0240 | TYBRIN CORPORATION | Department of Defense | $4.9K | 2010-02-10 | 2010-12-31 | 334111 | DELIVERY ORDER TO SUPPORT THE 156 AW, SAN JUAN PUERTO RICO IN AN EFFORT TO PROVIDE TRAINING TO INTEL, TACTICS AND SYSTEMS ADMINISTRATION PERSONNEL PER MISSION PLANNING REQUIREMENTS. |
| 0244 | TYBRIN CORPORATION | Department of Defense | $4.7K | 2010-01-29 | 2010-12-31 | 334111 | DELIVERY ORDER TO SUPPORT SSR TRAVEL TO UDON THANI THAILAND FOR MISSION PLANNING REQUIREMENTS. |
| 0066 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.66K | 2007-03-20 | 2007-12-31 | 541330 | BQM-74E ENGINEERING SUPPORT SERVICES |
| V851Z10001 | CARTER & BURGESS, INC. | Department of Veterans Affairs | $4.61K | 2010-12-30 | 2011-01-31 | 541310 | IDIQ - PROVIDE TITLE WORK AT THE HOUSTON NATIONAL CEMETERY. |
| W50S6V20F0014 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $4.53K | 2020-09-30 | 2020-12-31 | 541310 | REPAIR AIRFIELD LIGHTING CODE AND CRITERIA REVIEW, TYPE-C SERVICES OPTION |
| GSP0410EX5075 | JACOBS FACILITIES INCORPORATED | General Services Administration | $4.52K | 2010-03-26 | 2010-09-30 | 236220 | CM SERVICES FOR THE USAO, MIAMI, FLORIDA |
| N0024421M017C | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.43K | 2021-07-08 | 2021-07-13 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS |
| 0010 | JACOBS ENGINEERING GROUP INC | Department of Defense | $4.39K | 2008-09-12 | 2010-08-31 | 562910 | USCG GUARD ISLAND LIGHT STATION |
| FA860116FG157 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $4.28K | 2015-10-01 | 2016-09-30 | 334210 | ELECTRICAL HARDWARE AND SUPPLIES |
| DTFH6810D00002T11010 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $4.13K | 2011-06-22 | 2011-12-30 | 541330 | GANUELLA PASS ROAD; SERVICES INCLUDE CONSTRUCTION SUPPORT FOR CO PFH 80-2(3); TASK ORDER # T-11-010; A/E SERVICES UNDER IDIQ CONTRACT DTFH68-10-D-00002; JACOBS ENGINEERING GROUP; $25,000 |
| 07T0008 | CARTER AND BURGESS INCORPORATED | Department of Transportation | $4.12K | 2007-03-26 | 2008-10-15 | 541330 | A/E SERVICES |
| 80LARC18FW030 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $4.11K | 2018-03-20 | 2018-03-21 | 561210 | MAINTENANCE AND PAINTING OF B1268A ROOMS 2118, 2118A,AND 2118B WINDOW WALL ONLY. PAINTIN RM 2116. |
| 0346 | TYBRIN CORPORATION | Department of Defense | $4.11K | 2012-02-09 | 2012-06-30 | 334111 | ORDER FOR TRAVEL |
| TJ02 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $4.06K | 2015-08-19 | 2015-08-20 | 334210 | PREMIUM HW SUPPORT-AX-DPE WARR UPG 3 YRS |
| Y0G2 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $4.03K | 2014-10-01 | 2015-09-30 | 334210 | ADP SUPPORT EQUIPMENT |