Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0076 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $960.38K | 2012-05-14 | 2016-11-01 | 236220 | DDE EXTERIOR REPAIRS |
| 0198 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $959.85K | 2007-03-23 | 2008-03-31 | 541990 | PRGRAM MGT |
| GS07P04URM1006 | JACOBS FACILITIES INCORPORATED | General Services Administration | $958.94K | 2004-03-31 | 2012-12-31 | 541350 | ADDITIONAL CM SERVICES FOR THE NEW FBI FIELD OFFICE, HOUSTON, TX |
| 0002 | BLUE CANOPY GROUP, LLC | Environmental Protection Agency | $957.51K | 2011-07-22 | 2015-01-31 | 541519 | IT SERVICE MANAGEMENT SUPPORT (FA2-007/TOBIAS SCHROEDER) |
| FA664319FA006 | CH2M HILL, INC | Department of Defense | $956.55K | 2019-04-12 | 2020-04-17 | 541620 | FACILITIES SUPPORT TASK ORDER AT JOINT BASE ANDREWS, NAS FORT WORTH JRB, AND PITTSBURGH ARS |
| W912L718F7031 | CH2M HILL - HDR JV | Department of Defense | $956.04K | 2018-09-12 | 2021-10-31 | 541330 | TYPE A, B, AND C DESIGN SERVICES FOR BLDG 408 LOCATED AT MCGHEE TYSON ANGB, LOUISVILLE, TN |
| 697DCK25F00319 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $955.48K | 2025-04-23 | 2028-09-30 | 541330 | COMMAND CENTER PROJECTS WITH INITIAL TASK FOR OPTIMIZING THE OPERATIONS ROOM FLOOR |
| 0068 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $954.18K | 2009-12-17 | 2010-09-30 | 541330 | ALIGNMENT AND TECHNOLOGY ENGINEERING SUPPORT |
| 0079 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $953.84K | 2008-01-01 | 2009-06-30 | 541330 | TCO ENGINEERING SUPPORT SERVICES |
| 0251 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $953.78K | 2006-06-02 | 2007-06-01 | 541330 | 200608!001366!9700!H92222!USSOCOM HQ, DIR. OF PROCUREMENT !USZA2202D0014 !A!N! !Y!0251 ! !20060602!20070228!030093764!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !5401 W KENNEDY BLVD !TAMPA !FL!33609!42025!057!12!MACDILL AFB !HILLSBOROUGH !FLORIDA !+000000643700!Y!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A!C!20080430!B! ! !A! !A!N!Y!2!008!B! !Z!N!Z! ! !N!C!N! ! ! !C!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0500 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $952.6K | 2000-10-01 | 2005-12-31 | 541330 | 200109!000020!1700!A8454 !NAVAL AIR WARFARE CENTER, WEAPON!N6893600D0055 !A!N!*!N!0500 !20001001!20050930!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000295895!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!*!*!5!B!S!C!*!*!*!B!*!*!A! !A !U!R!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!D!N! ! ! ! ! ! !0001! |
| 0035 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $952.49K | 2005-12-22 | 2009-09-30 | 541330 | 200603!147132!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0035 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000100000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! !D!20061231!B! ! !A! !A!U!U!2!003!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! !Y!1700!N60530!0001! ! |
| 0076 | JACOBS ENGINEERING GROUP INC | Department of Defense | $951.42K | 2007-09-24 | 2010-02-05 | 562910 | ADD SECTION I AND INCORPORATE DFARS CLAUSE 252.225.7040 |
| DTFT6004D00005TO003 | CARTER AND BURGESS INCORPORATED | Department of Transportation | $950K | 2004-07-09 | 2006-03-31 | 541330 | PROJECT MANAGEMENT OVERSIGHT |
| 9B08 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $949.83K | 2011-12-05 | 2013-11-27 | 541310 | TYPE C&CX SERVICES - JFHQ |
| SALMEC03D0011O010 | JACOBS FACILITIES INCORPORATED | Department of State | $947.77K | 2005-02-10 | 2013-11-19 | 541310 | ARCHITECTURAL DESIGN AND ENGINEERING SERVICES |
| 1002 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $947.3K | 2015-05-13 | 2017-05-25 | 541519 | IGF::OT::IGF!8502103217!ADP SYSTEMS DEVE |
| HSTS0405JDEP248 | CARTER AND BURGESS INCORPORATED | Department of Homeland Security | $946.88K | 2005-08-17 | 2009-12-31 | 541330 | SITE SURVEYS OF AIRPORTS FOR EDS UNITS |
| GSP0308DX5070 | JACOBS FACILITIES INCORPORATED | General Services Administration | $945.68K | 2008-09-22 | 2010-02-28 | 233320 | TECHNICAL RESOURCE SERVICES - SSA WOODLAWN |
| W912UM22F0050 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $945.13K | 2022-06-15 | 2023-02-17 | 541330 | ARCHITECT & ENGINEER (AE) SERVICES FOR TOWERS AND PARKING STRUCTURES FORENSIC STUDY, CAMP WALKER, KOREA. |
| 2W02 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $942.95K | 2015-09-30 | 2020-01-06 | 541310 | IGF::OT::IGF NON-PERSONAL A-E SERVICES FOR DESIGN AND CONSTRUCTION INSPECTION SERVICES OF PROJECT LSGA019179 REPLACE FIRE CRASH-RESCUE STATION, 125TH FW, JACKSONVILLE, FL |
| 2032H823F00201 | JACOBS ENGINEERING GROUP INC. | Department of the Treasury | $942.02K | 2023-09-27 | 2025-04-17 | 541310 | THIS TASK ORDER IS FOR BROOKHAVEN CAMPUS EXTERIOR SECURITY MEASURES DESIGN AND CONSTRUCTION DOCUMENTS FOR THE INTERNAL REVENUE SERVICE |
| 0022 | CH2M HILL COMPANIES, LTD. | Department of Defense | $941.37K | 1999-05-26 | 2002-08-30 | 562910 | 199909!1700!6900!C2467!NAVAL FACILITIES ENGINEERING COM!N6246798D0995 !A!*!0022 !19990526!20000517!027620574!027620574!027620574!N!0ZKG1!CH2M HILL COMPANIES, LTD. (INC!6060 S WILLOW DR !ENGLEWOOD !CO!80111!36562!087!12!KEY WEST NAS !MONROE !FLORIDA !0001!+000000070990!N!N!000000000000!Z299!MAINT/ALL OTHER NON-BUILDING FACILITIES !C2 !CONSTRUCTION !2ZBC!BASE REALIGN & CLOS (BRAC) ENV!1629!5!B!S!*!B!A!*!A !U!J!2!010!B!* !D!N!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!C!Y!*!N!*!*!*! |
| 0077 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $940.37K | 2008-01-01 | 2009-06-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| WE40 | CH2M HILL, INC. | Department of Defense | $939.64K | 2012-02-29 | 2018-12-31 | 541330 | UXO-23 EXPANDED SITE INVESTIGATION |