Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6982AF22F00157N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $707.18K | 2022-09-07 | 2024-09-01 | 541330 | NV FLAP 500(1) RED ROCK TRAIL FD |
| H9222216C0031 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $707.01K | 2016-02-09 | 2016-12-15 | 541611 | IGF::OT::IGF PEO-RW SUPPORT GBPS-TO-SWMS BRIDGE CONTRACT |
| GSP0310AZ5059 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $706.73K | 2010-04-07 | 2015-04-30 | 236220 | CONSTRUCTION MANAGEMENT SERVICES AT VARIOUS LEASE LOCATIONS IN PA, NJ & DE. |
| WE60 | CH2M HILL, INC. | Department of Defense | $705.06K | 2012-07-19 | 2017-06-30 | 541330 | THE PURPOSE OF THIS TASK ORDER IS REMEDIAL INVESTIGATION OF THE FORMER DIVE BOMBING TARGETS AT FENTRESS AUX. FIELD NAS OCEANA. |
| 0015 | CH2M HILL INC | Environmental Protection Agency | $704.22K | 2013-09-24 | 2014-12-31 | 562910 | CRAWFORD CREEK/NEMADJI RIVER 100% SITE CHARACTERIZATION SUPPORT - SITE CHARACTERIZATION TASK ORDER AWARD IGF::OT::IGF |
| 0003 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $703.64K | 2013-02-27 | 2017-09-30 | 541330 | STEAM DECENTRALIZATION - MCB, CAMP LEJEUNE. |
| HC102818F1191 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $703.56K | 2018-08-13 | 2019-11-30 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT, JT3B TACTICAL EDGE TEST BED. |
| 0413 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $702.69K | 2008-07-07 | 2009-07-06 | 541330 | LOGICAL FOLLOW ON ORDER TO 338 SOC SOUTH SPT |
| 0008 | CH2M HILL, INC. | Department of Defense | $701.44K | 2015-06-02 | 2018-06-30 | 541310 | IGF::CT::IGF PROJECT TITLE AND LOCATION: DESIGN OF USFS RECREATION FACILITY RELOCATIONS, ISABELLA LAKE DSMP, KERN COUNTY, CA |
| SK32 | JACOBS ENGINEERING GROUP INC | Department of Defense | $701.01K | 2007-09-12 | 2008-12-31 | 562910 | REPLACE CONVENTIONAL MUNITIONS SHOP |
| W912UM23F0046 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $700.62K | 2023-06-21 | 2026-01-22 | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR CY24 ROKFC IN-KIND, F21R173, REPAIR AIRCRAFT MAINTENANCE HANGAR, B-1732, OSAN AB, KOREA. |
| 0108 | TYBRIN CORPORATION | Department of Defense | $700.21K | 2008-01-01 | 2008-12-31 | 334111 | MPSSF SERVICES |
| 0034 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $700K | 2010-10-01 | 2013-09-30 | 541519 | IFDS SUPPORT |
| SAQMMA13F2359 | JACOBS ENGINEERING GROUP INC. | Department of State | $699.97K | 2013-08-09 | 2019-04-15 | 541330 | PROJECT DEVELOPMENT SERVICES. IGF::OT::IGF. |
| 80MSFC25FA020 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $698.87K | 2024-12-17 | 2026-05-31 | 541330 | SSFL PA & CRM SUPPORT JE034 |
| 68HERC23F0309 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $698.3K | 2023-06-01 | 2025-07-31 | 541715 | T&M TASK ORDER 68HERC23F0309 CONTRACT 68HERC20D0018 SMOG CHAMBER RESEARCH |
| 0058 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $697.5K | 2006-12-19 | 2007-12-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 69056723F00040N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $697.23K | 2023-03-07 | 2027-01-14 | 541330 | WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE PROVIDES SERVICES DURING THE SOLICITATION, AWARD PROCESS, AND CONSTRUCTION |
| DTFH6804D00002T08023 | JACOBS ENGINEERING GROUP INC | Department of Transportation | $696.9K | 2008-05-06 | 2010-05-31 | 541330 | FINAL DESIGN, GEOTECHNICAL, HYDRAULICS AND APPROACH WORK TRINITY COUNTY BRIDGES CA PFH 148-1(1) & 149-1(3) |
| 0016 | CH2M HILL INC | Environmental Protection Agency | $695.6K | 2013-10-25 | 2014-09-01 | 562910 | IGF::OT::IGF OTSEGO CITY&TOWNSHIP DAM REMOVAL |
| 0441 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $695.1K | 2008-12-18 | 2009-12-18 | 541330 | LOGICAL FOLLOW-ON ORDER PEO FW SUPPORT |
| 0034 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $695K | 2015-09-26 | 2016-04-29 | 541330 | IGF::OT::IGF H-111 PHASE 3 (AE DESIGN) |
| 0044 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $694.93K | 2006-02-15 | 2008-11-17 | 541330 | 200605!313432!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0044 ! !20060215!20061231!879844082!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !1550 N NORMA ST !RIDGECREST !CA!93555!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! ! |
| 68HERC21F0063 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $694.42K | 2020-12-08 | 2023-09-30 | 541715 | 68HERC20D0018, AEROSOL DISINFECTION METHODS FOR COVID-19 THE GOAL OF THIS RESEARCH PROJECT IS TO EVALUATE AEROSOL DISINFECTION DEVICES AND METHODS PURPORTED TO REDUCE THE SPREAD OF COVID-19 THROUGH AEROSOL TRANSMISSION BY ASSESSING THE EFFICACY OF TH |
| 0219 | JACOBS TECHNOLOGY INC | Department of Defense | $694.35K | 2009-12-16 | 2010-12-31 | 334111 | IN SUPPORT OF AETC MISSION PLANNING REQUIREMENTS. |