Awards for “jacobs”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NNK13CA73T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $4.1M | 2013-10-01 | 2017-04-30 | 541310 | IGF::OT::IGF AE SERVICES FOR ENVIRONMENTAL REMEDIATION SERVICES TO IMPLEMENT A LARGE DIAMETER AUGER INTERIM MEASURE AT HOT SPOT. |
| FA481914C0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.1M | 2014-09-30 | 2019-09-29 | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT |
| GSP0309DX5038 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $4.1M | 2009-06-18 | 2014-09-14 | 541330 | TAS::47 4543::TAS INITIAL TASK ORDER AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE IN SUPPORT OF PBS ARRA PROJECTS. |
| 0006 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $4.1M | 2012-10-04 | 2020-02-09 | 541330 | THIS TASK ORDER IS TO PROVIDE 0%-FUNCTIONAL ANALYSIS CONCEPT DEVELOPMENT PHASE OF DESIGN FOR FY13 MCAF P-3027/AJJY133027 GUAM STRIKE TANKER GP MAINTENANCE HANGAR/AMU/SQD OPS, ANDERSEN AFB, GUAM |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.09M | 2017-09-15 | 2020-09-24 | 541611 | IGF::OT::IGF J39 JCC |
| HHSN263201200009C | AMENTUM TECHNOLOGY, INC. | Department of Health and Human Services | $4.09M | 2012-04-19 | 2017-05-31 | 541512 | IT SUPPORT AND SERVICES PURCHASE ORDER. |
| 0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.09M | 2007-12-28 | 2009-01-04 | 541330 | ACRN BZ - M9545008RC85016 |
| 47PB0023F0367 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $4.09M | 2023-09-25 | 2028-07-26 | 541330 | THIS AWARD (BPA CALL) IS FOR CMA SERVICES, FORT FAIRFIELD LPOE. |
| 0015 | JACOBS FACILITIES INC | Department of Defense | $4.09M | 2007-12-19 | 2010-11-09 | 541330 | AE SERVICES EVERETT, WA |
| 70FBR218F00000152 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $4.08M | 2018-07-06 | 2019-07-12 | 541330 | THE PURPOSE OF THIS TASK ORDER IS THE RECOMPLETE TO COMPLETE WORK FROM HURRICANE SANDY DR-4086-NJ. THE PERIOD OF PERFORMANCE IS FROM JULY 9, 2018 THROUGH JANUARY 8, 2019. |
| FA520909C0010 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $4.08M | 2009-09-30 | 2014-09-17 | 541310 | TITLE II SERVICES FOR PAIP PHASE 4 THRU 7, YOKOTA AIR BASE, JAPAN |
| F4169103F0274 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.06M | 2003-06-24 | 2008-07-31 | 541511 | 200309!000478!5700!JA04 !12 CONS/CC !GS35F4885G !C!N! !Y!F4169103F0274 !20030624!20040731!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!60608!029!48!RANDOLPH AFB !BEXAR !TEXAS !+000000473699!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541512!E! !6! ! ! ! ! !99990909!B!E!Y! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! ! |
| 0032 | JACOBS TECHNOLOGY INC | Department of Defense | $4.05M | 2005-12-30 | 2007-01-01 | 334111 | 200605!000134!5700!FA8217!OO-ALC/PKHC/LHKC !F4260001D0027 !A!N! !N!0032 ! !20051230!20061231!037305646!037305646!037305646!N!TYBRIN CORPORATION !1030 TITAN CT !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000004200000!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !334111!E! !5!B!S! ! ! !99990909!B!F!N!A! !A!N!M!2!002!K! !A!N!Z! ! !N!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0020 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4.05M | 2010-03-12 | 2015-04-02 | 541712 | OMNIBUSIII TECH SUPPORT SERVICES C4ISR |
| 47PJ0022F0359 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $4.02M | 2022-07-14 | 2029-07-01 | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE DUNSEITH ND, LPOE. |
| 69056723F00056N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $4M | 2023-04-20 | 2026-02-14 | 541330 | AK NPS DENA 10(49), POLYCHROME AREA IMPROVEMENTS SUPPORT THE PROJECT DURING ADVERTISEMENT AND PROVIDE CONSTRUCTION SUPPORT FOR THE CONSTRUCTION PHASE |
| 140P2022F0173 | JACOBS GOVERNMENT SERVICES COMPANY | Department of the Interior | $4M | 2022-07-14 | 2023-11-29 | 541330 | GLCA 318744 AE TO PD/SD/RFP/SS |
| Q605 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4M | 2007-08-30 | 2009-08-29 | 541710 | FFP SUBCONTRACTOR ENG & RELATED SVCS |
| M801 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $4M | 2007-08-23 | 2012-07-31 | 541330 | AIR 4.0 SYSTEM ENGINEERING, PROGRAM MANAGEMENT, AND CRITICAL ITEM MANAGEMENT |
| GSP0310DX5002 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $4M | 2009-10-09 | 2011-12-30 | 541330 | RECOVERY TAS::47 4543::TAS THIS TASK ORDER IS ISSUED TO PROVIDE COMMISSIONING SERVICES AGAINST THE SINGLE AWARD BLANKET PURCHASE AGREEMENT FOR CONSTRUCTION MANAGEMENT OVERSIGHT AND SUPPORT SERVICES FOR THE PROGRAM MANAGEMENT OFFICE IN SUPPORT OF PBS ARRA PROJECTS. |
| W912DS23F0103 | JACOBS/EWINGCOLE, A JOINT VENTURE | Department of Defense | $3.99M | 2023-09-29 | 2026-09-29 | 541330 | RUNWAY LIGHTING REPAIR |
| N6945024F0583 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $3.99M | 2024-07-26 | 2028-12-31 | 541330 | 24E-PRELIMINARY DESIGN EFFORTS FOR CAPE CANAVERAL RAIL HEAD MILCO |
| FA002111C0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $3.98M | 2011-09-29 | 2016-09-28 | 541512 | SPECIAL MISSION PWS |
| 0502 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $3.98M | 2010-02-09 | 2011-02-08 | 541330 | LFO TO TO 0446 |
| 0039 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $3.98M | 2010-10-01 | 2013-09-30 | 541519 | F/A-18 LIBRARY CONFIG, DATA MGMT,&QA |