Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0028 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $52.82M | 2013-07-17 | 2014-04-30 | 541330 | IGF::OT::IGF ATC TEST SUPPORT SERVICES |
| 0002 | JACOBS PROJECT MANAGEMENT CO. | Department of Defense | $52.31M | 2017-03-31 | 2027-02-01 | 237990 | IGF::OT::IGF REMEDIAL ACTION CONTRACT, NEW BEDFORD HARBOR, MA. |
| W912WJ19F0026 | JACOBS PROJECT MANAGEMENT CO. | Department of Defense | $51.09M | 2018-12-17 | 2022-09-17 | 237990 | THE REMEDIATION ACTIVITIES AT THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA |
| EPC15008 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $50.94M | 2015-04-01 | 2021-05-20 | 541712 | RESEARCH LABORATORY SUPPORT FOR THE EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) AT RESEARCH TRIANGLE PARK (RTP), NORTH CAROLINA IGF::CL::IGF |
| W31P4Q04C0102 | JACOBS TECHNOLOGY INC. | Department of Defense | $49.88M | 2004-04-15 | 2006-12-06 | 541511 | 200408!002992!2100!W31P4Q!USA AVIATION AND MISSILE COMMAND!W31P4Q04C0102 !A!N! !N! ! !20040415!20050414!111472226!111472226!074103508!N!SVERDRUP TECHNOLOGY, INC !6703 ODYSSEY DR NW #304 !HUNTSVILLE !AL!35806!37000!089!01!HUNTSVILLE !MADISON !ALABAMA !+000001831444!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541511!E! !3! ! ! ! ! !99990909!B!F!N!A! !A!U!U!2!004!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| NNL04AB16T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $49.71M | 2004-01-30 | 2014-07-31 | 541710 | RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $49.48M | 2007-05-22 | 2011-12-31 | 541710 | 850 ELSG TASK ORDER |
| 70FBR621F00000007 | CH2M FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | $49.11M | 2020-11-09 | 2024-02-23 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO PROVIDE HAUL AND INSTALL SERVICES IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANE LAURA. |
| NNM04AA66T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $48.62M | 2003-05-13 | 2010-08-31 | 541710 | TEST OPERATIONS SERVICES |
| FA873022F0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $48.25M | 2022-06-21 | 2027-05-03 | 541330 | COMMUNICATION, NAVIGATION, SURVEILLANCE AIR TRAFFIC MANAGEMENT |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $48.01M | 2014-08-01 | 2015-04-30 | 541330 | IGF::OT::IGF ATSS BRIDGE CONTRACT |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $47.67M | 2015-09-09 | 2016-10-31 | 541330 | IGF::OT::IGF TASK ORDER 0001 |
| HHSM500201300054U | BLUE CANOPY GROUP, LLC | Department of Health and Human Services | $46.13M | 2013-07-15 | 2018-07-14 | 541512 | IGF::OT::IGF |
| 0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.82M | 2008-01-08 | 2011-12-31 | 541710 | 554 ELSW TO |
| DAAH0102C0059 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.75M | 2002-04-15 | 2004-09-30 | 541511 | — |
| 1001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $45.38M | 2010-12-30 | 2013-05-19 | 541710 | ETASS BASIC |
| 70B01C26F00000597 | JACOBS ENGINEERING GROUP INC. | Department of Homeland Security | $44.95M | 2026-08-07 | 2031-08-06 | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR(CMA)SERVICES FOR 10 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING FACILITIES IN ARIZONA, CALIFORNIA, FLORIDA, NEW YORK, TEXAS, UNITED STATES VIRGIN ISLANDS, AND WASHINGTON. |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $44.85M | 2008-03-03 | 2008-09-30 | 541330 | TEST SUPPORT SERVICES |
| 0026 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $43.37M | 2010-12-15 | 2016-06-14 | 541611 | MARSOC G9 RSAS TRAVEL |
| 0039 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $42.42M | 2011-09-23 | 2014-06-28 | 541330 | PROFESSIONAL SERVICES |
| 47QFSA23F0009 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $42.08M | 2023-02-01 | 2023-12-31 | 541512 | BRIDGE TASK ORDER AWARDED OFF ALLIANT 2. |
| 0024 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $41.72M | 2007-03-01 | 2008-01-31 | 541330 | FUNDING IN SUPPORT OF CLIN 0007 |
| GSQ0417DB0005 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $41.04M | 2016-12-15 | 2021-12-31 | 541330 | IGF::CL::IGF MARINE SPECIAL OPERATIONS COMMAND LOGISTICS SUPPORT |
| HSCOW4D1050ICE | SYTEL, INC. | Department of Defense | $40.99M | 2005-06-23 | 2008-03-14 | 541512 | STARLIGHT ENFORCEMENT SYSTEMS PROGRAM |
| 0019 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $40.93M | 2010-09-30 | 2016-03-29 | 541611 | J2 TSOC PATTERN ANALYSIS SUPPORT |