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Awards for “JACOBS ENGINEERING GROUP INC.”

25 awards on this page · sorted by amount · page 297

Federal prime contract awards for JACOBS ENGINEERING GROUP INC.
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
0144JACOBS TECHNOLOGY INCDepartment of Defense$888.63
2008-10-092008-12-31334111UNIT FUNDED TRAVEL IN SUPPORT OF NAVY MISSION PLANNING REQUIREMENTS
N4523A21M018VAMENTUM TECHNOLOGY, INC.Department of Defense$886.36
2021-06-242021-06-29561210(FOR DODAAC N62470) FACILITY BULLETS
N0025321M019PAMENTUM TECHNOLOGY, INC.Department of Defense$886.36
2021-07-092021-07-14561210(FOR DODAAC N62470) FACILITY BULLETS
N0024421M0175AMENTUM TECHNOLOGY, INC.Department of Defense$878.1
2021-06-212021-06-26561210(FOR DODAAC N62470) PORTRAIT PHOTOGRAPHY
0262TYBRIN CORPORATIONDepartment of Defense$860
2010-06-072010-12-31334111MISSION PLANNING SUPPORT SERVICES
80LARC19FW013AMENTUM TECHNOLOGY, INC.National Aeronautics and Space Administration$812
2019-05-142019-05-25561210CENTER MANITENANCE OPERATIONS&ENGINEERING TECH SERVICES FOR DR BRADLEY
0084TYBRIN CORPORATIONDepartment of Defense$770.46
2007-12-042007-12-31334111UNIT FUNDED TRAVEL
0148TYBRIN CORPORATIONDepartment of Defense$753.8
2008-11-102008-12-31334111UNIT FUNDED TRIP IN SUPPORT OF FMS
N6874221M002HAMENTUM TECHNOLOGY, INC.Department of Defense$664.77
2021-04-202021-04-25561210(FOR DODAAC N62470) FACILITY BULLETS
DTFH6810D00002T13075JACOBS ENGINEERING GROUP INCDepartment of Transportation$659.97
2013-08-192015-07-31541330IGF::CT::IGF CA FLAP 312(2)CHESTER WARNER VALLEY ROAD DTFH-68-10-D-00002/T-13-075 POST DESIGN SERVICES AS NEEDED FOR CA FLAP 312(2), CHESTER WARNER VALLEY ROAD.
0142JACOBS TECHNOLOGY INCDepartment of Defense$630.52
2008-09-102008-12-31334111UFT IN SUPPORT OF FMS MP REQUIREMENTS
80LARC20FW010AMENTUM TECHNOLOGY, INC.National Aeronautics and Space Administration$608
2019-10-162019-10-16561210CMOE TASK 003154
W912QR21F0015JACOBS ENGINEERING GROUP INCDepartment of Defense$600
2020-10-292023-04-21541330AFMC HQ RENOVATION PHASE III A/E DESIGN TASK ORDER
FA561320F0248JACOBS ENGINEERING GROUP INC.Department of Defense$582.28
2020-06-152020-07-29541330SEED FUNDS FOR IDIQ
NND08RR68TTYBRIN CORPORATIONNational Aeronautics and Space Administration$542.18
2008-02-012009-01-31541712TASK ORDER NO. NND08RR68T DC-8 THIS TASK PROVIDES FOR THE ENGINEERING AND PROJECT SUPPORT TO THE NASA DC-8 PROJECT. THE OVERALL PURPOSE OF THE NASA DC-8 PROJECT IS TO SUPPORT AIRBORNE SCIENCE MISSION EXECUTION AND SUPPORT VARIOUS CUSTOMERS IN FLIGHT DEMONSTRATION OF NEW TECHNOLOGIES. DFRC IS RESPONSIBLE FOR TECHNOLOGY DEVELOPMENT, AIRCRAFT OPERATIONS, PAYLOAD INTEGRATION, RANGE SUPPORT, FLIGHT SAFETY AND GROUND SAFETY. THIS TASK ORDER WILL BE WORKED IN CONJUNCTION WITH T.O. NND08RR61T.
N6874220M01GUAMENTUM TECHNOLOGY, INC.Department of Defense$506.09
2020-06-242020-06-29561210(FOR DODAAC N62470) PORTRAIT PHOTOGRAPHY
FA820126F0104JACOBS ENGINEERING GROUP INC.Department of Defense$500
2026-04-282026-05-28541310CONTRACTOR IS REQUIRED TO SUBMIT A QUALITY CONTROL PLAN TO BE ISSUED AS THE FIRST TASK ORDER TO MEET THE MINIMUM ORDER GUARANTEE FOR THIS ACQUISITION.
W15P7T19F0381AMENTUM TECHNOLOGY, INC.Department of Defense$500
2018-10-182019-09-30541715THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT.
0268TYBRIN CORPORATIONDepartment of Defense$500
2010-06-212010-12-31334111TASK ORDER FOR UNIT FUNDED TRAVEL TO PROVIDE MISSION PLANNING SUPPORT IN KOREA
0081TYBRIN CORPORATIONDepartment of Defense$498.78
2007-10-292007-10-30334111UNIT FUNDED TRAVEL FOR MISSION PLANNING SUPPORT TO SAVANNA.
0010JACOBS ENGINEERING GROUP INCDepartment of Transportation$492.73
2014-05-192014-12-01541330IGF::CT::IGF NV FTNP/NPS GRBA PRES 1(13) GREAT BASIN NP PAVEMENT PRESERVATION DTFH6814D00010/0010 PROVIDE POST DESIGN SUPPORT SERVICES FOR NV FTNP-NPS GRBA PRES 1(13), GREAT BASIN NATIONAL PARK PAVEMENT PRESERVATION PROJECT.
0143AMENTUM TECHNOLOGY, INC.Department of Defense$476.1
2011-07-012012-09-30541330PRECISION GUIDED MUNITIONS ENGINEERING SUPPORT
N0025321M019NAMENTUM TECHNOLOGY, INC.Department of Defense$443.18
2021-07-092021-07-14561210(FOR DODAAC N62470) FACILITY BULLETS
N6874221M002AAMENTUM TECHNOLOGY, INC.Department of Defense$442.86
2021-01-272021-02-01561210(FOR DODAAC N62470) FACILITY BULLETS
N4425521M00AYAMENTUM TECHNOLOGY, INC.Department of Defense$421.89
2021-03-022021-03-07561210(FOR DODAAC N62470) DODX RAILCAR INSPECTIONS
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