Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0032 | JACOBS ENGINEERING GROUP INC | Department of Defense | $23.97M | 2008-09-30 | 2009-12-31 | 562910 | TITLE II SERVICES IRAQ |
| HTC71122FD039 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.97M | 2022-04-01 | 2023-03-31 | 541519 | IT SERVICES MANAGEMENT SUPPORT |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.58M | 2008-10-01 | 2009-01-31 | 541330 | MISSION SUPPORT SERVICES |
| 0023 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.43M | 2006-10-01 | 2007-02-28 | 541330 | FUNDING IN SUPPORT OF CLIN 0005 |
| 0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $23.42M | 2010-12-14 | 2013-06-14 | 541330 | PROFESSIONAL SERVICES |
| 70FBR719F00000039 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $22.88M | 2019-06-17 | 2020-06-16 | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR DR-4421-IA. (HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT) |
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $22.75M | 2008-02-28 | 2011-12-31 | 541710 | ETASS BASIC |
| 0055 | CH2M HILL, INC | Department of Defense | $22.45M | 2014-02-06 | 2019-02-10 | 221310 | 2014 WATER/WASTE WATER CAPITAL IMPROVEMENT PROJECTS |
| GM01 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $22.45M | 2005-10-13 | 2010-11-25 | 541330 | 200603!060446!1700!N68936!NAVAL AIR WARFARE CENTER !N0017804D4072 !A!N! !N!GM01 ! !20051013!20061016!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!57930!111!06!POINT MUGU !VENTURA !CALIFORNIA!+000000255000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!D!20090331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !1700!N68936!0001! ! |
| N6945018F0525 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.7M | 2019-01-01 | 2019-12-31 | 561210 | IGF::OT::IGF MAYPORT BOS I SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.58M | 2015-08-01 | 2016-08-31 | 541519 | IGF::CT::IGF ITMO SERVICE MANAGEMENT SUPPORT |
| 0002 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $21.57M | 2014-09-22 | 2021-06-25 | 562910 | IGF::OT::IGF EIELSON AIR FORCE BASE ALASKA PERFORMANCE BASED REMEDIATION |
| 70FB8018F00000014 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $21.56M | 2017-11-06 | 2021-07-08 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE PROGRAM REQUIREMENTS FOR 194 TECHNICAL SPECIALISTS FOR SUPPORT OF DR-4337-FL TEAM 1 - HURRICANE IRMA. |
| 0007 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.47M | 2014-08-01 | 2015-07-31 | 541519 | ITMO SERVICE MANAGEMENT SUPPORT |
| 0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.45M | 2012-08-01 | 2013-07-31 | 541519 | ITMO SERVICE MANAGEMENT SUPPORT |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.15M | 2013-08-01 | 2014-07-31 | 541519 | ITMO SERVICE MANAGEMENT SUPPORT |
| SP470109FA028 | JACOBS STRATEGIC SOLUTIONS GROUP INC. | Department of Defense | $21.14M | 2009-01-01 | 2012-12-31 | 541611 | PM SUPPORT SERVICES |
| W56HZV20F0282 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.09M | 2020-05-12 | 2026-05-27 | 541330 | PRODUCTION, PRODUCT ASSURANCE AND ENGINEERING SERVICES |
| FA252126F0048 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $21.07M | 2025-12-01 | 2027-03-31 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) ENTERPRISE PROGRAM MANAGEMENT IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. |
| FA805118F0024 | CH2M HILL, INC | Department of Defense | $20.58M | 2018-01-05 | 2021-03-09 | 561210 | IGF::CT::IGF AL UDEID AIR BASE DINING FACILITY SERVICES |
| HC101307F3786 | TYBRIN CORPORATION | Department of Defense | $20.42M | 2007-09-27 | 2012-07-31 | 541512 | LABOR |
| 0012 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $20.04M | 2016-08-01 | 2017-06-30 | 541519 | IGF::CT::IGF IT SERVICE DESK OPERATION (GOLD) |
| FA872113C0009 | JACOBS TECHNOLOGY INC. | Department of Defense | $19.94M | 2013-05-16 | 2014-05-15 | 541712 | IGF::CT::IGF ETASS INTERIM - CRITICAL FUNCTIONS |
| 0001 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19.74M | 2010-11-05 | 2012-07-31 | 541519 | ITMO/SERVICE PROVIDER TRANSITION IOC |
| 0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $19.58M | 2008-01-08 | 2011-12-31 | 541710 | 853 ELSG TO |