Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 71
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0205 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.02M | 2012-10-01 | 2015-06-30 | 541330 | FLEET TARGET ENGINEERING SUPPORT |
| 0001 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $1.02M | 2007-01-14 | 2008-05-01 | 541330 | CONSULTING ASSISTANCE IN LESOTHO HEALTH CARE INFRASTRUCTURE DUE DILIGENCE |
| 6982AF26F00052N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $1.02M | 2026-05-12 | 2027-05-31 | 541330 | AZ IHS NAVAJO(1) IHS HEALTH IMPROVEMENTS - FULL DESIGN OF AZ SITES (SITES 1-10) |
| 0001 | JACOBS FACILITIES INCORPORATED | Department of Defense | $1.01M | 2007-10-09 | 2007-12-13 | 541330 | AE SERVICES / |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.01M | 2014-08-22 | 2015-08-21 | 541519 | ADD'L GEOGRAPHIC STAND-ALONE SVC DESK |
| 0006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $1.01M | 2013-10-22 | 2018-06-30 | 541330 | DESIGN SERVICES |
| 0025 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.01M | 2012-05-04 | 2013-07-31 | 541330 | ATC TEST SUPPORT SERVICES |
| 3K01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $1.01M | 2013-07-17 | 2014-07-31 | 541310 | OPTION PERIOD 2 FFP TASK ORDERS TYPE A |
| H9225720F0079 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.01M | 2020-06-16 | 2024-12-18 | 541330 | MANAGEMENT SUPPORT SERVICES |
| GS05P08GBC0003 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $1.01M | 2007-10-31 | 2012-05-14 | 236220 | CM SERVICES FOR LEASE CONSTRUCTION OF FBI OFFICE BUILDING IN CINCINNATI, OHIO. |
| 0027 | CH2M HILL INC | Environmental Protection Agency | $1.01M | 2016-07-08 | 2021-04-30 | 562910 | IGF::OT::IGF GLLA LOWER OTTER CREEK RD PROJECT FUNDING FOR NEW GLAES TASK ORDER IN MAUMEE RIVER AOC (EP-R5-11-09). REMEDIAL DESIGN PROJECT TO INCLUDE SAMPLING AND SUPPORT. |
| 0049 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.01M | 2012-01-19 | 2016-10-18 | 541712 | TEAS6_PM MEP |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.01M | 2013-01-28 | 2014-01-27 | 811310 | SERVICES, NONPERSONAL, DPA, CONTINGENCY |
| SALMEC03D0011O025 | JACOBS FACILITIES INCORPORATED | Department of State | $1.01M | 2006-09-13 | 2013-12-03 | 541310 | PLANNING SERVICES. |
| 0011 | JACOBS FACILITIES INCORPORATED | Department of Defense | $1.01M | 2008-02-26 | 2008-06-01 | 541330 | ARL ADDITION, ABERDEEN PROVING GROUND, M |
| 0134 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.01M | 2010-07-01 | 2012-09-30 | 541330 | ENGINEERING TECHNICAL SUPPORT |
| EJ01 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $1.01M | 2010-12-16 | 2013-09-30 | 541330 | ENGINEERING TECHNICAL SUPPORT THROUGHOUT ITALY FOR NAVFAC EUROPE, AFRICA, SOUTHWEST ASIA |
| 2032H823F00200 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $1.01M | 2023-09-27 | 2025-04-17 | 541310 | THIS IS A TASK ORDER TO UPGRADE/RENOVATE EXISTING CAMPUS SPACE TO ACCOMMODATE BROOKHAVEN CAMPUS MAIL OPERATIONS AND TRAINING CENTER, BROOKHAVEN INVENTORY AND DISPOSAL MANAGEMENT (IDM) GROUP RELOCATION, AND THE CAFETERIA. |
| EP0045 | CH2M HILL, INC. | Environmental Protection Agency | $1M | 2008-07-01 | 2013-04-30 | 562910 | TUCSON AIRPORT R9 CROSS-OVER |
| 0047 | TYBRIN CORPORATION | Department of Defense | $999.7K | 2006-12-28 | 2007-12-31 | 334111 | SSR LABOR |
| 80MSFC23FA046 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $999.59K | 2023-09-26 | 2024-11-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR SSFL ALFA AREA BVE FOLLOW-ON MONITORING SUPPORT JE010 |
| W911W411P0139 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $999.34K | 2011-09-02 | 2017-03-01 | 517110 | LABOR FOR SETUP, TEST AND DEPLOYMENT OF 1&2 |
| 0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $999.18K | 2013-08-20 | 2014-08-21 | 541519 | ADD'L GEOGRAPHIC STAND-ALONE SVC DESK |
| SAQMMA14F3342 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $998.93K | 2014-09-25 | 2019-09-30 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FINDING FOR THE SITE SUPPORT COMMISSIONING SERVICES FOR THE US EMBASSY AMMAN JORDAN NOX MAJOR&REHAB UPGRADE PROJECT. |
| 1131PL18FIE51144 | CH2M HILL, INC | United States Trade and Development Agency | $998.85K | 2018-08-21 | 2020-02-20 | 541690 | LATIN AMERICA REGIONAL - LAC ENERGY RESOURCES AND AIRPORT SUSTAINABILITY MASTER PLAN FOR TOCUMEN INTERNATIONAL AIRPORT (PTY) IN PANAMA IGF::OT::IGF |