Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0298 | TYBRIN CORPORATION | Department of Defense | $920.42K | 2011-09-21 | 2011-12-31 | 334111 | MISSION PLANNING SUPPORT SERVICES |
| 0133 | JACOBS ENGINEERING GROUP INC | Department of Defense | $919.97K | 2011-09-27 | 2013-10-23 | 562910 | TITLE II SERVICES FOR RENOVATION TO CONSOLIDATE MAJOR COMMAND HEADQUARTERS PHASE 2-3, BUILDING 201 RAMSTEIN AIR BASE, GERMANY |
| W9127823F0295 | JACOBS ENGINEERING GROUP INC | Department of Defense | $918.83K | 2023-08-18 | 2024-08-17 | 541330 | TASK ORDER FOR FY23 ENV PERFORMANCE ASSESSMENT SYSTEM. |
| W9126G18F0168 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $917.94K | 2018-05-02 | 2019-07-17 | 541330 | LABORATORY INSTRUCTIONAL FACILITY DESIGN |
| 0046 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $917.13K | 2009-07-01 | 2010-09-30 | 541330 | NAWCWD ALIGNMENT AND TECHNOLOGY ENGINEERING SUPPORT |
| TIRNO06D000410096 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $916.33K | 2008-09-29 | 2013-02-28 | 541310 | A&E SERVICES |
| W9124R06P1006 | TYBRIN CORPORATION | Department of Defense | $916.2K | 2005-11-14 | 2008-12-31 | 541712 | 200602!600030!2100!W9124R!ACA, YUMA PROVING GROUND !W9124R06P1006 !A!N! !N! ! !20051114!20061230!037305646!037305646!037305646!N!TYBRIN CORPORATION !1030 TITAN CT !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000008157!N!N!000000000000!AD93!RDTE/OTHER DEFENSE-ADV TECH DEV !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541710!E! !9! ! ! ! ! !99990909!D! ! !A! !A!U!J!2!001! ! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0072 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $915.95K | 2005-10-13 | 2030-12-25 | 541990 | 200604!000369!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !N!0072 ! !20051013!20090309!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000001005040!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $915.5K | 2005-12-22 | 2006-12-31 | 541330 | 200603!147186!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0005 ! !20051222!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000239445!N!N!000000000000!AC23!RDTE/MISSILE AND SPACE SYSTEMS-ADV TECH DEV !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! ! |
| 0104 | CH2M HILL, INC. | Environmental Protection Agency | $915.09K | 2015-09-14 | 2018-02-28 | 562910 | IGF::OT::IGF MCGAFFEY AND MAIN RD TASK ORDER - CONTRACT EPW06021 |
| H9222216C0101 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $913.49K | 2016-08-02 | 2017-02-08 | 541611 | IGF::OT::IGF SOF AT&L ACQUISITION COMPTROLLER SUPPORT GBPS TO SWMS BRIDGE CONTRACT |
| W912NS18F6022 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $910.52K | 2018-09-29 | 2024-12-31 | 541310 | IGF::OT::IGF TYPE "A" DESIGN SERVICES FOR A NEW C-130H SIMULATOR FACILITY. |
| 0098 | TYBRIN CORPORATION | Department of Defense | $910.26K | 2007-12-19 | 2008-12-31 | 334111 | MATERIALS AND ODCS FOR MISSION PLANNING SUPPORT |
| 0004 | JACOBS ENGINEERING GROUP INC | Department of Defense | $909.49K | 2009-06-09 | 2012-09-30 | 541330 | WESTOVER, MA ARB LODGING FACIL |
| 0158 | JACOBS TECHNOLOGY INC | Department of Defense | $907.69K | 2008-12-22 | 2009-12-31 | 334111 | SSR ENGINEERING SERVICES |
| 0011 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $906.74K | 2015-05-15 | 2015-11-11 | 541330 | IGF::OT::IGF PARAMETRIC DESIGN FOR FY17 MILCON AFSOC103022 AIRFIELD APRON AND SITE INFRASTRUCTURE, JAPAN |
| 0018 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $906.19K | 2012-01-19 | 2014-04-19 | 541712 | AAC RANGE SAFETY |
| SALMEC03D0011O015 | JACOBS FACILITIES INCORPORATED | Department of State | $905.92K | 2005-04-25 | 2013-11-19 | 541310 | MISCELLANEOUS SERVICES. |
| 1005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $905.35K | 2016-09-06 | 2017-09-05 | 541519 | IGF::OT::IGF; IT POLICY SUPPORT |
| W912QR18F0339 | JACOBS ENGINEERING GROUP INC | Department of Defense | $904.42K | 2018-07-02 | 2021-03-30 | 541330 | TASK ORDER IS FOR THE SERVICES REQUIRED TO PREPARE PLANS, SPECIFICATIONS, AND OTHER SUPPORTING DOCUMENTS NECESSARY FOR CONSTRUCTION OF PHASES III AND IV OF THE HANGAR 1 (BUILDING 7087) PROJECT AT WESTOVER AIR RESERVE BASE, MA. ORDER IS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK, DATED 26 JUNE 2018, AND THE CONTRACTOR'S PROPOSAL DATED 26 JUNE 2018. |
| 0004 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $903.53K | 2009-07-01 | 2010-06-30 | 541330 | MANAGEMENT/ENGINEERING SUPPORT |
| 0007 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $902.29K | 2015-09-29 | 2018-08-31 | 541330 | IGF::OT::IGF A/E SERVICES FOR MIRAMAR, CA ARC - BASE SERVICES IN THE AMOUNT OF $265,360.24. |
| SAQMMA10F3198 | JACOBS ENGINEERING GROUP INC. | Department of State | $901.3K | 2010-08-23 | 2012-12-04 | 541330 | STAFF AUGMENTATION. |
| EP0056 | CH2M HILL, INC. | Environmental Protection Agency | $899.44K | 2009-09-22 | 2013-03-31 | 562910 | TAS::68 8195::TAS RECOVERY - THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE 711,297.00 FOR WYCKOFF DEMO WELLFIELD RD. THE PERIOD OF PERFORMANCE IS 09/22/09 THROUGH 09/30/2011. THE WORK IS TO PROVIDE REMEDIAL DESIGN AND UPGRADES TO THE EXISTING GROUNDWATER EXTRACTION SYSTEM FOR THE WYCKOFF/EAGLE HARBOR SUPERFUND SITE, SOIL AND GROUNDWATER OPERABLE UNITS. ARRA::YES::ARRA |
| 0045 | JACOBS ENGINEERING GROUP INC | Department of Defense | $899.31K | 2009-04-30 | 2009-10-27 | 562910 | 4PAE08 CONTRACT FULL SCOPE |