Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSP1106MK0099 | JACOBS FACILITIES INC | General Services Administration | $793.04K | 2006-08-24 | 2007-12-31 | 236220 | WORK IN SUPPORT OF FLOOD RECOVERY WORK. |
| SAQMMA16F2871 | JACOBS GOVERNMENT SERVICES COMPANY | Department of State | $792.07K | 2016-07-21 | 2016-07-27 | 541330 | IGF::OT::IGF THIS TASK ORDERS PROVIDES FUNDING FOR CX SERVICES TO PROVIDE OVERSIGHT AND MONITORING FOR THE NCC. |
| 9B05 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $792.01K | 2010-08-09 | 2012-05-31 | 541310 | TYPE C INSPECTION AND SUPERVISION |
| 0337 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $791.74K | 2007-07-03 | 2008-07-02 | 541330 | T&M LABOR--THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT TO THE INFORMATION OPERATIONS DIVISION FOR THE UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) INFORMATION OPERATIONS (IO) PROGRAM. THE AREAS COVERED BY THIS TASK ORDER INCLUDE PROVIDING SUBJECT MATTER EXPERTISE TO SUPPORT: THE COMMAND DECEPTION PROGRAM; DEVELOPMENT OF PSYCHOLOGICAL AND INFORMATION OPERATIONS RELATED GUIDANCE AND IMPLEMENTATION DOCUMENTS; INTERNAL AND EXTERNAL AWARENESS OF SOF PERSPECTIVES ON IO, PSYOP, AND MILITARY DECEPTION; COMMAND INTEGRATION SUPPORT FOR PSYOP AND IO GWOT PLANNING; AND ORGANIZATION AND MAINTENANCE OF THE SCSO J39-SO/OS PROGRAMS. |
| W9126G18F0228 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $790.87K | 2018-09-30 | 2019-09-30 | 541330 | A-E DESIGN FOR DFAC, CAMP BULLIS, TX |
| DTFH6810D00002T14080 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $789.49K | 2014-02-24 | 2015-11-30 | 541330 | IGF::CT::IGF CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD DTFH68-10-D-00002/T-14-080 TASK ORDER T-14-080 FOR 30% DESIGN AND NEPA/CEQA STUDIES. |
| 0337 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $789.29K | 2009-03-16 | 2010-03-20 | 541990 | PROGRAM MGT |
| 0006 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $789.25K | 2007-09-30 | 2010-09-30 | 541330 | DUBAI/ GERMANY PE SERVICES |
| W9127825FA064 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $789.2K | 2025-07-08 | 2027-01-07 | 541330 | FY25 ACOUSTIC MONITORING AND MODELING SUPPORT TO U.S. NAVY OPERATIONS ON THE UTAH TEST AND TRAINING RANGE |
| NND09RR12T | JACOBS TECHNOLOGY INC | National Aeronautics and Space Administration | $788.33K | 2009-02-01 | 2012-05-31 | 541712 | TASK ORDER NO. NND09RR12T METEOROLOGICAL ENGINEERING SUPPORT THIS TASK PROVIDES FOR THE ENGINEERING AND TECHNICAL SERVICES TO SUPPORT METEOROLOGICAL ENGINEERING ACTIVITIES FOR DRYDEN FLIGHT RESEARCH CENTER. |
| GSP0009CY0141 | JACOBS FACILITIES INCORPORATED | General Services Administration | $788.04K | 2009-08-14 | 2010-07-30 | 541618 | TAS::47 4543::TAS RECOVERY REQUIREMENT FOR RE-COMMISSIONING/RETRO-COMMISSIONING SERVICES WHICH IS FUNDED BY THE AMERICAN RECOVERY AND REINVESTMENT ACT. |
| ING12PD00150 | KLINGSTUBBINS, INC. | Department of the Interior | $787.69K | 2012-01-26 | 2013-04-30 | 541310 | FY11 CONDITION ASSESSMENT |
| 0021 | CH2M HILL, INC. | Department of Defense | $787.35K | 2016-09-20 | 2019-01-11 | 541330 | IGF::OT::IGF DESIGN MAJOR RENO FACILITY 2215 |
| 0305 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $787.09K | 2007-01-21 | 2008-01-20 | 541330 | T&M LABOR SOCOM SOKF-OCE TRAINING SUPPORT |
| 6982AF21F000135 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $784.03K | 2021-09-02 | 2024-07-30 | 541330 | NV FLAP 500(1) RED ROCK TRAIL |
| W912UM20F0041 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $783.77K | 2020-04-08 | 2021-02-02 | 541330 | ROKFC IN-KIND, F17R730, TYPE IV HYDRANT FUEL, GWANGJU |
| CE06 | JACOBS FACILITIES INCORPORATED | Department of Defense | $782.73K | 2008-09-30 | 2009-03-30 | 541330 | AMMO LAB, PICATINNY ARSENAL |
| GSP1112MK0096 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $781.16K | 2012-09-21 | 2014-06-30 | 541611 | OPO MOVE MANAGEMENT SERVICES |
| HSFE8014J0007 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $781.02K | 2014-08-25 | 2015-07-26 | 541330 | IGF::CT::IGF FEMA REGION X S PUBLIC ASSISTANCE PROGRAM IS REQUESTING A TASK ORDER TO SUPPORT THE DISASTER OPERATIONS FOR FLOODING AND LANDSLIDES FROM (FEMA-1733-DR-OR). 34 TECHNICAL SPECIALISTS TO SUPPORT THIS DISASTER FROM AUGUST 23, 2014 THROUGH NOVEMBER 25, 2014. |
| 2W06 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $780.72K | 2012-08-29 | 2016-11-18 | 541310 | MATES ADDITION CAMP SANTIAGO JMTC |
| 0009 | JACOBS FACILITIES INC | Department of Defense | $780.26K | 2007-05-29 | 2010-08-09 | 541330 | A/E SERVICES FOR PREPARATION OF RFP PACKAGE FOR DESIGN-BUILD ARFC, MCALESTER, OK |
| 0505 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $780.11K | 2010-04-23 | 2011-04-15 | 541330 | LFO TO 0450 |
| DL04 | JACOBS FACILITIES INCORPORATED | Department of Defense | $778.77K | 2007-08-05 | 2009-03-04 | 541330 | FTIG MASTER PLAN |
| 002 | CARTER AND BURGESS INCORPORATED | Department of Transportation | $778.67K | 2004-07-09 | 2007-04-30 | 541330 | PROVIDE FTA REGION III WITH PROJECT MGMT OVERSIGHT SERVICES FOR THE MARYLAND MASS TRANSIT ADMINSTRATION'S (MTA, GRANTEE) MAJOR CAPITAL PROJECTS INCLUDING BUT NOT LIMITED TO THE FREDERICK EXTENSION&CENTRAL LIGHT RAIL LINE DOUBLE TRACKING PROJECT (PROJECTS). |
| HSFE8014J0001 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $776.73K | 2013-11-08 | 2015-03-25 | 541330 | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOUR (4) TECHNICAL ASSISTANCES TO THE PUBLIC ASSISTANCE DISASTER OPERATIONS FOR FEMA-1763-DR-IA, FEMA-4114-DR-IA, FEMA-4013-DR-NE, FEMA-4063-DR-KS, AND FEMA-1980-DR-MO. |