Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 90
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0024 | CH2M HILL, INC | Department of Transportation | $694.21K | 2017-08-31 | 2018-08-24 | 541330 | IGF::CT::IGF UT FLAP 3108(1) CASCADE SPRINGS ROAD DTFH6816D00007/0024 30% THROUGH 100% DESIGN (INCLUDING PHASE II EXTENSION) ANTICIPATE $300K RETURNED FROM 2015 PHASE I TASK ORDER |
| 0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $690.68K | 2008-08-04 | 2010-05-04 | 236220 | ENERGY MNGT & CONTROL SYSTEM, OSAN AB |
| 0204 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $690.05K | 2012-10-01 | 2014-12-31 | 541330 | WEAPONS ENGINEERING LIFE CYCLE SUPPORT |
| 69056722F00100N | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $689.46K | 2022-06-19 | 2023-12-15 | 541330 | WY NPS YELL 12(3), NORTHEAST ENTRANCE ROAD -- EMERGENCY REPAIRS 2022 |
| 0007 | JACOBS FACILITIES INC | Department of Defense | $689.2K | 2007-03-01 | 2009-01-31 | 541330 | THIS IS YOUR NOTICE TO PROCEED. A/E SERVICES FOR RFP PREPARATION FOR YAKIMA, WA |
| 0002 | JACOBS ENGINEERING GROUP INC | Department of Defense | $688.68K | 2009-05-12 | 2012-09-30 | 541330 | NOTICE TO PROCEED |
| W9126G17F0098 | JACOBS GOVERNMENT SERVICES CO | Department of Defense | $688.42K | 2017-09-26 | 2021-03-28 | 541330 | IGF::OT::IGF DESIGN OF BUILDING 11108&BUILDING 515 AT FT BLISS, TX. PERIOD OF PERFORMANCE: 180 CALENDAR DAYS AFTER CONTRACT AWARD |
| 0451 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $688.32K | 2009-04-23 | 2010-04-22 | 541330 | SOAL PEO PT SERVICES |
| W912WJ07F0032 | JACOBS ENGINEERING GROUP INC | Department of Defense | $687.96K | 2007-09-28 | 2008-12-31 | 541620 | BASE YEAR MANAGEMENT OF IMPACT AREA GROUNDWATER STUDY PROGRAM |
| W9127819F0184 | CH2M HILL, INC | Department of Defense | $687.93K | 2019-05-02 | 2020-09-01 | 541330 | FY19 ACOUSTIC SUPPORT TO US NAVY OPS, UT |
| 0009 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $687.44K | 2010-07-20 | 2011-08-01 | 541611 | J3 CIP SUPPORT |
| 0012 | JACOBS ENGINEERING GROUP INC | Department of Defense | $687.31K | 2010-09-15 | 2011-12-31 | 541330 | RENOVATE/ALTER FOR AES AND ASTS, BUILDING 5550, WESTOVER ARB, MA |
| WE97 | CH2M HILL, INC. | Department of Defense | $686.68K | 2013-02-19 | 2016-03-31 | 541330 | LTM FOR SITES 6,35,49,69,73,78,82,89 |
| W912UM20F0047 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $686.37K | 2020-04-22 | 2020-11-15 | 541330 | ARCHITECT&ENGINEER (AE) SERVICES FOR CY22 ROKFC IN-KIND PROJECT A17R731, HYDRANT FUEL SYSTEM, SUWON AB, KOREA. |
| NSFDACS16T1186 | CH2M HILL, INC | National Science Foundation | $686.33K | 2016-05-19 | 2017-12-31 | 541620 | IGF::OT::IGF ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES. |
| ING11PB00077 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $686.29K | 2011-08-24 | 2012-08-31 | 541990 | JACOBS 4TH OPTION YEAR |
| 0141 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $685.95K | 2011-07-29 | 2012-09-30 | 541330 | SYSTEMS ENGINEERING TRAINING AND SUPPORT |
| NNK16CA65T | JACOBS ENGINEERING GROUP INC. | National Aeronautics and Space Administration | $685.86K | 2016-10-03 | 2019-09-26 | 541310 | IGF::OT::IGF CONFIRMATION SAMPLING AT VARIOUS SITES, KENNEDY SPACE CENTER, FLORIDA |
| 0058 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $685.42K | 2009-07-01 | 2010-06-30 | 541330 | ENGINEERING DATA ANALYSIS AND SUPPORT |
| 0040 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $684.79K | 2012-03-19 | 2016-03-18 | 541611 | RCO JOINT CONTRACTING SUPPORT |
| W912HP18F6000 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $684.02K | 2017-10-25 | 2018-06-01 | 541310 | IGF::CL::IGF- BLDG 83 DESIGN DDSP- |
| 0091 | JACOBS ENGINEERING GROUP INC | Department of Defense | $683.46K | 2008-08-28 | 2010-03-30 | 562910 | CPFF LANFILL PERMIT AND ASBESTOS REMOVAL AT GRANITE MOUNTAIN |
| 70FB7023F00000041 | CH2M FACILITY SUPPORT SERVICES, LLC | Department of Homeland Security | $682.84K | 2022-11-07 | 2023-05-06 | 561990 | THE PURPOSE OF THIS ORDER 70FB7023F00000041 IS TO FUND OPTION PERIOD 5 STEADY STATE FOR IASC- JACOBS- ALPHA SECTOR |
| 0015 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $682.84K | 2009-07-01 | 2010-06-30 | 541330 | ENVIRONMENTAL AND ELECTROMAGNETIC ENVIRONMENTAL EFFECTS TEST ENGINEERING |
| W912QR18F0180 | CH2M HILL, INC | Department of Defense | $682.21K | 2018-08-20 | 2019-08-19 | 541330 | AIR QUALITY TASK ORDER |