Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 293
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0273 | TYBRIN CORPORATION | Department of Defense | $2.6K | 2010-09-01 | 2010-12-31 | 334111 | DELIVERY ORDER TO PROVIDE UNIT FUNDED TRAVEL FOR MISSION PLANNING SUPPORT AT EGYPTIAN AFB IN FT. WORTH, TX. |
| 0119 | TYBRIN CORPORATION | Department of Defense | $2.58K | 2008-02-08 | 2008-09-30 | 334111 | UNIT FUNDED TRAVEL |
| 0146 | JACOBS TECHNOLOGY INC | Department of Defense | $2.57K | 2008-10-30 | 2008-12-31 | 334111 | UNIT FUNDED TRAVEL |
| 0086 | TYBRIN CORPORATION | Department of Defense | $2.56K | 2008-01-07 | 2008-02-28 | 334111 | UNIT FUNDED TRAVEL |
| 0275 | TYBRIN CORPORATION | Department of Defense | $2.54K | 2010-11-15 | 2010-12-31 | 334111 | PR TO SUPPORT MISSION PLANNING AT LUKE AFB |
| 0001 | BLUE CANOPY GROUP, LLC | Department of Defense | $2.5K | 2011-06-28 | 2019-04-04 | 541330 | SEAPORT ENHANCED |
| W912DW26FA060 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $2.5K | 2026-04-23 | 2026-05-22 | 541330 | MINIMUM GUARANTEE FOR TRAINING AND KICK-OFF MEETING UNDER W912DW26DA007 |
| W912HY26FA007 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $2.5K | 2025-12-08 | 2033-12-07 | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED |
| W9126G23F0328 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $2.5K | 2023-09-05 | 2026-08-27 | 541330 | AE CPS MIN GUARANTEE |
| VA70112J0142 | JACOBS ENGINEERING GROUP INC | Department of Veterans Affairs | $2.5K | 2012-06-28 | 2013-06-27 | 541310 | IGF::CL::IGF CLOSELY ASSOCIATED - GUARANTEED MINIMUM FOR THEARCHITECT AND ENGINEERING (A/E) SERVIES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT TO SUPPORT VISN 17 ENERGY IMPROVEMENTS. |
| VA70112J0135 | JACOBS ENGINEERING GROUP INC. | Department of Veterans Affairs | $2.5K | 2012-06-28 | 2013-06-27 | 541330 | IGF::CL::IGF CLOSELY ASSOCIATED: MINIMUM GUARANTEE FOR THE VISN 15 ARCHITECTURAL AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT (IDIQ) TO SUPPORT THE VISN 15 MEDICAL CENTER FACILITIES WITH ENERGY AND ENERGY RELATED DESIGN AND ENGINEERING PROJECTS. |
| VA70112J0093 | JACOBS ENGINEERING GROUP INC. | Department of Veterans Affairs | $2.5K | 2012-03-30 | 2013-03-29 | 541330 | IGF::CL::IGF CLOSELY ASSOCIATED: THIS ORDER IS FOR THE MINIMUM GUARANTEE AMOUNT OF $2,5000 FOR THE ARCHITECTURAL AND ENGINEERING (A/E) SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR THE MEDICAL CENTER FACILITIES IN VISN 8. |
| VA70112J0088 | JACOBS ENGINEERING GROUP INC. | Department of Veterans Affairs | $2.5K | 2012-03-23 | 2013-03-22 | 541310 | IGF::CL::IGF CLOSELY ASSOCIATED: THIS PROCUREMENT IS FOR GUARANTEED MINIMUM OF $2,500 FOR THE ARCHITECT AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT TO JACOBS ENGINEERING GROUP FOR THE MEDICAL CENTER FACILITIES IN VISN 20. |
| 0264 | TYBRIN CORPORATION | Department of Defense | $2.5K | 2010-06-07 | 2010-12-31 | 334111 | MISSION PLANNING SERVICES |
| 0250 | TYBRIN CORPORATION | Department of Defense | $2.5K | 2010-04-12 | 2010-12-31 | 334111 | THE PURPOSE OF THIS TASK ORDER IS TO FUND TRAVEL IN SUPPORT OF MISSION PLANNING REQUIREMENTS AT CORONET CACTUS. |
| 0001 | TYBRIN CORPORATION | Department of Defense | $2.5K | 2009-03-13 | 2009-04-12 | 333319 | STOC II ORDERING PROCEDURES WHITE PAPER |
| 0001 | JACOBS ENGINEERING GROUP INC | Department of Defense | $2.5K | 2008-02-14 | 2008-05-06 | 562910 | 4PAE08 CONTRACTOR SCHOOL |
| 0001 | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Defense | $2.5K | 2010-11-30 | 2010-12-28 | 541512 | POST-AWARD CONFERENCE |
| 0001 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $2.5K | 2015-05-15 | 2015-06-11 | 517110 | IGF::OT::IGF NETOPS F&O |
| 0001 | TYBRIN CORPORATION | Department of Defense | $2.5K | 2013-07-30 | 2014-07-15 | 541511 | IGF::OT::IGF APPLICATION SERVICES THAT PROVIDES THE DEVELOPMENT, SUSTAINMENT, INTEGRATION, INSTALLATION, AND OPERATIONAL SUPPORT. |
| 0001 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $2.5K | 2008-07-22 | 2008-07-22 | 236220 | CONSTRUCTION SERVICES - SATOC SCHOOL |
| N6470921M011M | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.48K | 2021-07-20 | 2021-07-25 | 561210 | "(FOR DODAAC N69450)EXTERIOR PAINTING IN EXCESS OF SERV. CALL LIMIT OF LIABILITY |
| 0151 | JACOBS TECHNOLOGY INC | Department of Defense | $2.46K | 2009-01-21 | 2009-09-30 | 334111 | UNIT FUNDED TRAVEL |
| 80LARC18FW136 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $2.46K | 2018-09-12 | 2018-10-01 | 561210 | SCAN OF EXTERIOR CONCRETE OUSIDE |
| 0265 | TYBRIN CORPORATION | Department of Defense | $2.45K | 2010-06-15 | 2010-12-31 | 334111 | TRAVEL FOR MISSION PLANNING SUPPORT SERVICES |