Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $720.44K | 2009-07-01 | 2010-06-30 | 541330 | BRAC ENVIRONMENTAL TEST AREA IMPROVEMENT |
| DY04 | JACOBS ENGINEERING GROUP INC | Department of Defense | $720.23K | 2013-09-30 | 2014-07-15 | 541330 | IGF::OT::IGF PROJECT TITLE: EAST FORT BLISS AREA DEVELOPMENT PLAN AND RPLANS VALIDATION BRIEF DESCRIPTION OF YOUR ACQUISITION: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM REAL PROPERTY MASTER PLANNING LOCATION OF WHERE THE WORK IN BEING PERFORMED: THE CONTRACTOR MAY, AT THEIR DISCRETION, NEED TO PERFORM WORK ON-SITE AT FORT BLISS INSTALLATION, FORT BLISS, TX. DURATION OF THE PROJECT: 280 DAYS ALL APPLICABLE CODES: C211, 541330 |
| CY03 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $720.03K | 2009-12-29 | 2012-06-29 | 541310 | ARC CONCORD, CA |
| HSFE8015J0004 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $719.33K | 2015-02-11 | 2016-03-30 | 541330 | IGF::CT::IGF TECHNICAL ASSISTANCE IN SUPPORT OF PUBLIC ASSISTANCE DISASTER OPERATIONS UNDER THE PA TAC III CONTRACT FOR FEMA-4080-DR-LA. THIS TASK ORDER IS REQUESTING 4 TECHNICAL SPECIALISTS TO SUPPORT THIS DISASTER. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH MAY 25, 2015. |
| 88310321F00126 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | $717.93K | 2021-05-20 | 2023-05-20 | 236220 | TRUMAN LIBRARY: RENOVATE WHISTLE STOP AND INDEPENDENCE CONFERENCE ROOMS PROJECT |
| 0039 | JACOBS ENGINEERING GROUP INC | Department of Defense | $717.25K | 2009-01-07 | 2010-02-28 | 562910 | 4PAE08 CONTRACT FULL SCOPE |
| RS001200208C0018TIRNO01D00012 | JACOBS FACILITIES INC | Department of the Treasury | $717.17K | 2002-08-15 | 2009-01-22 | 541310 | — |
| 0008 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $716.98K | 2016-08-24 | 2018-10-31 | 541310 | AE SERVICES IN SUPPORT OF CIC IGF::OT::IGF |
| JU29 | CH2M HILL, INC. | Department of Defense | $716.54K | 2014-03-07 | 2017-04-30 | 541330 | IGF::OT::IGF THE CONTRACTOR SHALL INSTALL MONITORING WELLS AND SAMPLE GROUNDWATER TO SUPPORT AN RI (FUNDED UNDER A SEPARATE CTO) FOR SITE 21, IN ACCORDANCE WITH AN APPROVED UFP-SAP (FUNDED UNDER A SEPARATE CTO). THE SAMPLES WILL BE ANALYZED BY AN OFFSITE LABORATORY FOR VOLATILE ORGANIC COMPOUNDS (VOCS). |
| SK17 | JACOBS ENGINEERING GROUP INC | Department of Defense | $716.09K | 2006-09-29 | 2007-11-16 | 562910 | 200612!002242!5700!FA3002!AETC CONS/CC !FA890304D8673 !A!N! !N!SK17 ! !20060929!20070819!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKWY !PASADENA !CA!91105!18980!103!46!ELLSWORTH AFB !PENNINGTON !S DAKOTA !+000000706757!N!N!000000000000!Y224!PARKING FACILITIES CONSTRUCTION !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !237990!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!J!2!027!B! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!Y! !N! ! !5700!FA3002!0001! ! |
| 0246 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $715.32K | 2012-10-01 | 2014-12-31 | 541330 | ENGINEERING SUPPORT SERVICES (ESS) IV |
| SALMEC03D0011O027 | JACOBS FACILITIES INCORPORATED | Department of State | $714.43K | 2006-02-06 | 2013-12-03 | 541310 | PLANNING SERVICES. |
| 68HERC20F0306 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $713.37K | 2020-07-01 | 2023-06-30 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 FOR NEXT GENERATION EMISSION MEASUREMENTS, NEAR-SOURCE METHODS, AND ADVANCED POLLUTION REDUCTION PROCESSES. THE GOAL OF THIS RESEARCH IS TO FURTHER THE DEVELOPMENT AND TESTING OF NGEM APPROACHES FOR FENCE LINE, |
| 1070 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $713.36K | 2014-11-04 | 2019-01-31 | 541330 | IGF::OT::IGF POST CONSTRUCTION AWARD SERVICES (PCAS) FOR P561. |
| WE15 | CH2M HILL, INC. | Department of Defense | $712.83K | 2011-08-02 | 2018-12-31 | 541330 | RCRA SUPPORT, MARINE CORPS BASE, CAMP LEQUENE, NC |
| HSFE8015J0005 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $712.07K | 2015-02-27 | 2016-02-26 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER HSFE80-15-J-0005 IS TO ADD MANAGEMENT AND ADMINISTRATION COSTS TO THE SUBJECT CONTRACT. |
| 0020 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $711.3K | 2013-01-19 | 2016-10-18 | 541712 | TEAS6-0085-0020 |
| 0013 | JACOBS ENGINEERING GROUP INC | Department of Defense | $711.05K | 2013-09-29 | 2015-09-30 | 541330 | IGF::OT::IGF WESTOVER ARB, MA; RENOVATE BUILDING 7087 (HANGAR 1) |
| FA820121F0228 | JACOBS ENGINEERING GROUP INC | Department of Defense | $711.04K | 2021-08-05 | 2023-09-27 | 541310 | A-E SERVICES FOR REPAIR AIRFIELD PRIMARY UG ELECTRICAL DISTRIBUTION LINE, B5330 |
| 0126 | JACOBS ENGINEERING GROUP INC | Department of Defense | $710.28K | 2011-06-30 | 2013-04-30 | 562910 | PRELIMINARY ASSESSMENT/SITE INSPECTION AT THULE AB, GREENLAND |
| ING08ERFS0307 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $710.14K | 2008-08-26 | 2009-08-31 | 541611 | CONTRACTOR SCIENTIFIC AND ADMINISTRATIVE SUPPORT SERVICES. |
| 0393 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $710.07K | 2008-04-25 | 2009-04-07 | 541330 | LFO FOR 0316 |
| 0012 | CH2M HILL, INC | Department of Defense | $708.94K | 2018-04-29 | 2021-12-31 | 541330 | IGF::OT::IGF CAT ISLAND,SURFACE SWEEP AND MUNITIONS AND EXPLOSIVE. |
| 0005 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $708.82K | 2012-09-29 | 2013-12-31 | 541330 | US ARMY ABRAMS TANK PRODUCTION STUDY |
| 0078 | JACOBS ENGINEERING GROUP INC | Department of Defense | $708.74K | 2007-09-13 | 2008-10-31 | 562910 | CPFF CONSTRUCT WPO IN MOF, BLDG 1097 @ OSAN AB, KOREA |