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Awards for “JACOBS ENGINEERING GROUP INC.”

25 awards on this page · sorted by amount · page 296

Federal prime contract awards for JACOBS ENGINEERING GROUP INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0213JACOBS TECHNOLOGY INCDepartment of Defense$1.33K
2009-12-142009-12-31334111IN SUPPORT OF PFPS MISSION PLANNING REQUIREMENTS.
N0040620M01AQAMENTUM TECHNOLOGY, INC.Department of Defense$1.32K
2020-05-202020-05-25561210(FOR DODAAC N62470) INTERIOR PAINTING - SMALL
0259JACOBS TECHNOLOGY INCDepartment of Defense$1.32K
2010-05-202010-12-31334111TASK ORDER FOR UNIT FUNDED TRAVEL FOR TRAINING REQUIREMENTS IN ARIZONA
0076JACOBS TECHNOLOGY INCDepartment of Defense$1.3K
2007-06-022007-06-13334111TRAVEL
0117CH2M HILL, INC.Environmental Protection Agency$1.3K
2017-09-112019-05-31562910IGF::OT::IGF - ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, SAN GABRIEL VALLEY, AREA 4, PUENTE VALLEY - TECHNICAL ASSISTANCE.
0140TYBRIN CORPORATIONDepartment of Defense$1.21K
2008-09-032008-12-31334111UNIT FUNDED TRIP.
80LARC22FW055AMENTUM TECHNOLOGY, INC.National Aeronautics and Space Administration$1.19K
2022-03-302022-04-15561210REMOVE FOUR WINDOW BLINDS, INSTALL FOUR NEW WINDOW BLINDS BUILDING 1225 - ROOM 201
80LARC19FW061AMENTUM TECHNOLOGY, INC.National Aeronautics and Space Administration$1.18K
2019-08-132019-09-30561210CENTER MAINTENCE, OPERATIONS AND ENGINEERING
0145TYBRIN CORPORATIONDepartment of Defense$1.18K
2008-10-172008-12-31334111UNIT FUNDED TRAVEL
0258TYBRIN CORPORATIONDepartment of Defense$1.15K
2010-05-122010-12-31334111TASK ORDER FOR UNIT FUNDED TRAVEL TO SUPPOR MISSION PLANNING REQUIREMENTS IN BUCHAREST, ROMANIA.
0319TYBRIN CORPORATIONDepartment of Defense$1.13K
2011-09-192011-12-31334111TRAVEL, MATERIALS, ODC'S
N6874221M002JAMENTUM TECHNOLOGY, INC.Department of Defense$1.11K
2021-04-222021-04-27561210(FOR DODAAC N62470) FACILITY BULLETS
N6874220M01GTAMENTUM TECHNOLOGY, INC.Department of Defense$1.11K
2020-05-202020-05-25561210(FOR DODAAC N62470) FACILITY BULLETS
N4425521M00QYAMENTUM TECHNOLOGY, INC.Department of Defense$1.11K
2021-03-302021-04-04561210(FOR DODAAC N62470) FACILITY BULLETS
0128AMENTUM TECHNOLOGY, INC.Department of Defense$1.1K
2009-04-292009-09-30541330WEAPONS MODELING & SIMULATION
N6247021M0002AMENTUM TECHNOLOGY, INC.Department of Defense$1.09K
2021-08-272021-09-01561210(FOR DODAAC N62470) EVENT PHOTOGRAPHY
TIRNO12D000020043JACOBS ENGINEERING GROUP INC.Department of the Treasury$1.07K
2015-06-042015-09-23541310IGF::OT::IGF FOR OTHER FUNCTIONS - REALIGNMENT ANALYSIS FOR IRS OFFICE SPACES FOR 999 NORTH CAPITOL STREET, WASHINGTON, DC
0308TYBRIN CORPORATIONDepartment of Defense$1.03K
2011-05-182011-08-31334111MISSION PLANNING SUPPORT SERVICES
FA865622FA011AMENTUM TECHNOLOGY, INC.Department of Defense$1K
2022-04-292022-05-31332993EWAAC - ON RAMP
80GRC025F0007JACOBS ENGINEERING GROUP INC.National Aeronautics and Space Administration$1K
2025-08-052028-07-31541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO COVER THE MINIMUM ORDER AMOUNT ON THE BASE CONTRACT OF $1,000. NO WORK WILL BE COMPLETED UNDER THIS ORDER. ONCE THE BASE CONTRACT IS AWARDED AN ORDER, THIS FUNDING WILL BE DE-OBLIGATED.
0312TYBRIN CORPORATIONDepartment of Defense$1K
2011-03-212011-12-31334111ORDER FOR UNIT FUNDED TRAVEL
0001TYBRIN CORPORATIONDepartment of Defense$1K
2009-04-282009-05-29541330POST AWARD CONFERENCE SUPPORT
0001AMENTUM TECHNOLOGY, INC.Department of Defense$1K
2012-01-112012-03-09541330THE CONTRACTOR SHALL PROVIDE A PROGRAM MANAGEMENT PLAN FOR MANAGING THE ENGINEERING SERVICES PROVIDED THROUGHOUT THE CONTRACT.
0080TYBRIN CORPORATIONDepartment of Defense$942.79
2007-10-232007-10-23334111TRAVEL FOR MISSION PLANNING SUPPORT
80LARC19FW073AMENTUM TECHNOLOGY, INC.National Aeronautics and Space Administration$897
2019-09-192019-09-19561210CENTER MAINTENANCE OPERATIONS AND ENGINEERING CONTRCTCENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS.
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