Award search
Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 294
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFH6810D00002T13072 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $2.42K | 2013-09-04 | 2013-12-13 | 541330 | IGF::CT::IGF CA FTNP YOSE PRES 2(12)YOSEMITE NP TUNNEL PRESERVATION DTFH68-10-D-00002/T-13-072 POST-DESIGN TASK ORDER TO PROVIDE CONSULTANT REVIEW OF SUBMITTAL'S AND REQUEST FOR INFORMATION. |
| 0269 | TYBRIN CORPORATION | Department of Defense | $2.4K | 2010-12-31 | 2010-12-31 | 334111 | ADDITIONAL FUNDS ADDED FOR REQUIREMENT AT MOUNTAIN HOME AFB, ID. |
| 80LARC19FW040 | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $2.37K | 2019-06-26 | 2019-09-30 | 561210 | CENTER MAINTENANCE OPERATIONS AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES |
| 6982AF19F000120 | CH2M HILL, INC | Department of Transportation | $2.34K | 2019-09-12 | 2020-12-30 | 541330 | CA FLAP SD SR94(1) CAMPO ROAD POST DESIGN TASK ORDER |
| 0248 | TYBRIN CORPORATION | Department of Defense | $2.3K | 2010-03-16 | 2010-12-31 | 334111 | TRAVEL. |
| 0132 | TYBRIN CORPORATION | Department of Defense | $2.3K | 2008-07-11 | 2008-09-30 | 334111 | UNIT FUNDED TRAVEL FOR POLAND |
| RS001200305C0028TIRNO01D00012 | JACOBS FACILITIES INC | Department of the Treasury | $2.28K | 2003-05-15 | 2009-01-21 | 541310 | — |
| 0001 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $2.19K | 2014-04-08 | 2015-10-15 | 541330 | IGF::CT::IGF CA FTNP YOSE 17(3) TIOGA PASS ROAD DTFH6814D000100001 POST-DESIGN TASK ORDER FOR THE CA FTNP YOSE 17(3) TIOGA ROAD PROJECT |
| 0039 | JACOBS TECHNOLOGY INC | Department of Defense | $2.18K | 2006-11-30 | 2006-12-31 | 334111 | TRAVEL, PER DIEM, FOREIGN TAXES |
| W912DR18F0643 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $2.15K | 2018-09-21 | 2019-03-23 | 541330 | USAF RESERVES BLDG 9801 A WING 512 2ND FLR IGF::CL::IGF |
| 0147 | TYBRIN CORPORATION | Department of Defense | $2.11K | 2008-11-10 | 2008-12-31 | 334111 | UNIT FUNDED TRAVEL TO NORWAY, FMS |
| 0350 | TYBRIN CORPORATION | Department of Defense | $2.11K | 2012-03-21 | 2012-06-30 | 334111 | TASK ORDER FOR TRAVEL |
| INLNDD080030 | CARTER AND BURGESS INCORPORATED | Department of the Interior | $2.1K | 2008-03-14 | 2008-03-25 | 541310 | TASK 1 - AN EXPERIENCED, SENIOR ROAD ENGINEER WITH DESERT AND SANDY SOILS EXPERTISE IS TO VISIT GREYS WELL ROAD AND THE BLM BORROW AREA AND ADVISE BLM ON ECONOMIC ALTERNATIVES TO STABILIZE SLOPES AND SHOULDERS. THIS IS TO BE ACCOMPLISHED IN A ONE DAY TRIP TO THE SITE. NO REPORT OR SUBMITTALS REQUIRED. |
| 6982AF23F00100N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $2.1K | 2023-06-05 | 2024-04-20 | 541330 | CA ERFO NP SEKI 2021-1(1) GENERALS HIGHWAY WALL REPAIRS POST DESIGN SERVICES FOR A-E CONTRACTOR SUPPORT |
| 0311 | JACOBS TECHNOLOGY INC | Department of Defense | $2.07K | 2011-03-21 | 2011-08-31 | 334111 | ORDER NEEDED FOR UNIT FUNDED TRAVEL |
| 0247 | JACOBS TECHNOLOGY INC | Department of Defense | $2.05K | 2010-03-29 | 2010-12-31 | 334111 | TASK ORDER FOR TRAVEL TO SUPPORT JFIIT USAGE OF FALCON VIEW WITH JTACS AND JFOS MISSION REQUIREMENTS. |
| IBM11P0208 | JACOBS ENGINEERING GROUP INC | Department of State | $2.03K | 2011-09-20 | 2011-09-20 | 541330 | GENERATOR REPAIR |
| 0138 | TYBRIN CORPORATION | Department of Defense | $2.02K | 2008-09-10 | 2008-12-31 | 334111 | UFT SAUDI ARABIA |
| 0195 | TYBRIN CORPORATION | Department of Defense | $1.95K | 2009-04-01 | 2009-12-31 | 334111 | UNIT FUNDED TRAVEL IN SUPPORT OF SINGAPORE FMS MP SUPPORT |
| 0349 | TYBRIN CORPORATION | Department of Defense | $1.92K | 2012-03-13 | 2012-06-30 | 334111 | DELIVERY ORDER FOR TRAVEL |
| 0345 | TYBRIN CORPORATION | Department of Defense | $1.9K | 2012-02-09 | 2012-02-29 | 334111 | ORDER FOR TRAVEL |
| 0204 | TYBRIN CORPORATION | Department of Defense | $1.85K | 2009-08-27 | 2009-12-31 | 334111 | UNIT FUNDED TRAVEL, FMS SINGAPORE |
| 0013 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $1.83K | 2010-09-17 | 2010-10-30 | 541330 | SAFETY MANAGER DIFFERENTIAL PRICE FOR W912EF-07-D-0002-0007- NON-ARRA FUNDED. |
| 0313 | TYBRIN CORPORATION | Department of Defense | $1.81K | 2011-04-19 | 2011-08-31 | 334111 | MISSION PLANNING SUPPORT SERVICES |
| 0210 | TYBRIN CORPORATION | Department of Defense | $1.8K | 2009-11-12 | 2009-12-31 | 334111 | UNIT FUNDED TRAVEL |