Awards for “jacobs”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0013 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $2.38M | 2008-11-14 | 2011-05-07 | 541330 | ARL VEH TECH, APG |
| N6274224F0208 | GEOSYNTEC JACOBS A JOINT VENTURE | Department of Defense | $2.38M | 2024-08-29 | 2028-09-01 | 541330 | CONTRACT N39430-22-D-2400 (ESEC) CTO N6274224F0208 PFAS BACKGROUND STUDY JOINT BASE PEARL HARBOR-HICKAM, OAHU, HI |
| 140P2022F0238 | JACOBS GOVERNMENT SERVICES COMPANY | Department of the Interior | $2.37M | 2022-09-13 | 2024-05-03 | 541330 | YOSE 196416 REHABILITATE EL PORTAL WASTEWATER TREATMENT FACILITY DD/SS |
| 0015 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $2.37M | 2015-05-13 | 2020-05-28 | 541330 | IGF::OT::IGF TASK ORDER FOR THE PREPARATION OF A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY17 MILCON P-1705 IMPROVE WHARF REFUELING CAPABILITY, NAVAL SUPPORT FACILITY, DIEGO GARCIA. THIS INITIAL TASK ORDER IS FOR PHASE 1 FOR THE 0% - 35% DESIGN SUBMITTAL PHASE. |
| 88310318F00219 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $2.37M | 2018-09-24 | 2020-09-23 | 236220 | IGF::OT::IGF JACOBS CM/DB IDIQ |
| 0019 | JACOBS ENGINEERING GROUP INC | Department of Defense | $2.37M | 2014-09-24 | 2019-07-31 | 541330 | IGF::OT::IGF AE SERVICES, ROBINS AFB |
| N6274225F0349 | BLACK & VEATCH-JACOBS JV | Department of Defense | $2.37M | 2025-07-11 | 2026-07-10 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A-E POST CONSTRUCTION AWARD SERVICES (PCAS) SUPPORTING THE OICC MCM FOR CRITICAL SYSTEM ACCEPTANCE, FACILITY TESTING AND ENGINEERING TECHNICAL ASSISTANCE. |
| H9240421F0100 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.37M | 2021-05-10 | 2023-10-09 | 541519 | EO&M IMAC SUPPORT - T&M |
| HQ079618F6100 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.37M | 2018-01-29 | 2020-03-04 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO: 1) DESIGN, DEVELOP, UPDATE, AND MAINTAIN THE MDA RFA/RFI APPLICATION TO MEET THE REQUIREMENTS OF THE WARFIGHTER AND MDA. FACILITATE THE MDA RFA/RFI PROCESS; 2) DESIGN, DEVELOP, UPDATE, AND MAINTAIN THE BMDS OPERATIONAL READINESS REPORTING SYSTEM (BORRS) TO MEET THE REQUIREMENTS OF THE WARFIGHTER AND MDA; 3) DESIGN, DEVELOP, UPDATE, AND MAINTAIN THE INTEGRATED SCHEDULING TOOLS (IST) TO MEET THE REQUIREMENTS OF THE WARFIGHTER AND MDA; 4) PROVIDE OR UPDATE MULTIPLE DIRECTIVES, MANUALS, PLANS, INSTRUCTIONS, STANDARD OPERATING PROCEDURES, AND INFORMATIONAL REQUIREMENT DOCUMENTS; 5) PROVIDE CRISIS PLANNING FOR OPERATIONAL AND EXERCISE EVENTS; 6) PROVIDE PLANNING AND EXECUTION OF DDW-C COOP ACTIVITIES; 7) UPDATE AND MAINTAIN THE BMDS HANDBOOK; 8) APPLY APPROPRIATE SECURITY MEASURES WITHIN THE DDW-C 1120 AREA TO MAINTAIN COMPLIANCE WITH ALL APPLICABLE SECURITY REGULATIONS AND PROCEDURES; AND 9) PROVIDE EMERGENCY MANAGEMENT/OCCUPANT EMERGENCY ORGANIZATION/BLOCK CAPTAIN SUPPORT OPERATIONS. THE PURPOSE OF THIS TASK ORDER AWARD IS TO ALLOW FOR WORK FOR WARFIGHTER OPERATIONS SUPPORT SOFTWARE SUSTAINMENT. |
| GSP0409EX5129 | JACOBS FACILITIES INCORPORATED | General Services Administration | $2.36M | 2009-08-10 | 2012-07-31 | 236220 | CONSTRUCTION MANAGER AS AGENT FOR A WATER INTRUSION PROJECT IN TAMPA, FL: TAS::47 4543::TAS |
| 0320 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.36M | 2007-05-01 | 2008-04-30 | 541330 | LABOR (T&M)-SOW WILL PROVIDE SERVICES IN THE AREAS OF: ACQUISITION PROCESS MANAGEMENT; RESEARCH, ANALYSIS, AND STUDIES SUPPORT; ACQUISITION DOCUMENTATION; AND INTEGRATED PLANNING, PROGRAMMING, BUDGETING AND REQUIREMENTS SUPPORT. PERSONNEL IDENTIFIED FOR PERFORMANCE OF TASKS WILL PROVIDE EXPERTISE RELATED TO THE DEVELOPMENT AND SYSTEMATIC REVIEW AND UPDATE OF SYSTEM IMPROVEMENT PLANS, WITH PROPOSED ACQUISITION STRATEGIES THAT INCORPORATE LOGIC, COST, SCHEDULE, PERFORMANCE, RISKS AND OPERATIONAL EFFECTIVENESS IN PROPOSED IMPROVEMENTS. |
| 0016 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $2.35M | 2010-04-23 | 2015-09-30 | 541330 | REPLACE GENERAL PURPOSE WAREHOUSE A/E DESIGN & LEED CERTIFICATION EFFORT |
| EPDTO600051 | CH2M HILL, INC. | Environmental Protection Agency | $2.35M | 2010-09-02 | 2016-05-27 | 562910 | SERVICES |
| 0009 | JACOBS/B&M A JOINT VENTURE | Department of Defense | $2.35M | 2014-03-13 | 2023-12-31 | 541330 | IDIQ AVIATION PROJECTS, NAVFAC PACIFIC AOR, MV-22 AIRCRAFT STAGING AREA |
| 0002 | CH2M HILL, INC. | Department of Defense | $2.35M | 2015-07-14 | 2020-06-13 | 562910 | INSTALLATION RESTORATION PROGRAM ACTIVITIES IGF::OT::IGF |
| 0006 | JACOBS/HUITT-ZOLLARS, A JOINT VENTURE | Department of Defense | $2.34M | 2017-04-05 | 2018-01-30 | 541330 | IGF::OT::IGF AE SERVICES BUREAU OF ENGRAVING AND PRINTING |
| N3943025F4045 | GEOSYNTEC JACOBS A JOINT VENTURE | Department of Defense | $2.34M | 2025-09-17 | 2026-09-17 | 541330 | FY25-26 MULTIMEDIA NATURAL RESOURCE AND ENVIRONMENTAL AFFAIRS MANAGEMENT, MONITORING, AND REGULATORY SUPPORT, COMBAT CENTER, TWENTYNINE PALMS, CA [ACQR 6060323, WON 1732272] |
| HQ079618F1500 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $2.34M | 2018-03-05 | 2019-12-31 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO: (1) SUPPORT DESIGNATED JFCC IMD EVENTS; (2) MAINTAIN EXISTING JFCC IMD SYSTEMS, CAPABILITIES AND FACILITIES; (3) DESIGN AND PERFORM UPGRADES TO EXISTING SYSTEMS AND CAPABILITIES; (4) PROVIDE ENGINEERING AND INTEGRATION OF VALIDATED MISSION CAPABILITIES. |
| 0029 | CARTER AND BURGESS INCORPORATED | Department of Defense | $2.34M | 2006-09-30 | 2010-03-31 | 541330 | ARCHITECT ENGINEER SERVICES |
| FA872113C0011 | JACOBS TECHNOLOGY INC. | Department of Defense | $2.34M | 2013-05-08 | 2015-07-31 | 541712 | IGF::CT::IGF ETASS INTERIM |
| W912PL23F0021 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $2.34M | 2023-06-30 | 2028-06-29 | 562910 | SLO 7 REMEDIATION |
| W912QR22F0182 | JACOBS ENGINEERING GROUP INC | Department of Defense | $2.33M | 2022-08-02 | 2027-08-02 | 541330 | IMPLEMENT UFP/QAPP |
| CE03 | JACOBS FACILITIES INCORPORATED | Department of Defense | $2.33M | 2008-05-07 | 2009-08-18 | 541330 | DESIGN AND NON-DESIGN SERVICES FOR FUZE COMPLEX |
| ING08ERFS0304 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $2.32M | 2008-09-01 | 2009-12-31 | 541611 | SUPPORT SERVICES |
| 0009 | JACOBS ENGINEERING GROUP INC | Department of Defense | $2.32M | 2007-09-12 | 2009-12-31 | 562910 | USCG ST. PAUL LORAN STATION |