Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912UM21F0090 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $653.52K | 2021-09-27 | 2022-10-30 | 541330 | ARCHITECT & ENGINEER (AE) SERVICES FOR PREPARATION OF DESIGN DOCUMENTS FOR TRI-SERVICE HANGAR UPGRADE, POHANG AB, KOREA. |
| 0345 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $653.34K | 2009-03-13 | 2030-12-25 | 541990 | PROGRAM MGT |
| 0087 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $652.98K | 2008-01-01 | 2009-06-30 | 541330 | ESSM SYSTEM ANALYSIS AND SIMULATION |
| 0001 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $652.66K | 2014-09-30 | 2016-02-16 | 541310 | IGF::OT::IGF REPLACE PIERCE TERRACE ES |
| 9P01 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $652.64K | 2016-09-30 | 2017-09-14 | 541310 | IGF::OT::IGF BASE PERIOD A-E SERVICES - LABOR/ODCS |
| 0113 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $651.51K | 2009-01-01 | 2009-06-30 | 541330 | ENGINEERING SUPPORT SERVICES |
| WE99 | CH2M HILL, INC. | Department of Defense | $650.76K | 2013-02-28 | 2018-09-30 | 541330 | FIRING POSITION OWL PRELIMINAARY ASSESSMENT, CAMP LEJEUNE, NORTH CAROLINA |
| 0022 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $650.31K | 2008-09-30 | 2010-12-31 | 541330 | TITLE II SERVICES; FEAD NAPLES |
| W912HQ16F0037 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $650.26K | 2016-09-30 | 2019-09-29 | 541330 | IGF::OT::IGF STANDARDIZED ACTIVITIES AND COST/COMMON LEVELS OF PERFORMANCE |
| 140R1020F0023 | JACOBS ENGINEERING GROUP INC | Department of the Interior | $650.15K | 2020-05-01 | 2023-02-01 | 541330 | 2974 INCLINE ELEVATOR MOD - DESIGN |
| SAQMMA13F2766 | JACOBS ENGINEERING GROUP INC. | Department of State | $649.98K | 2013-09-30 | 2020-03-08 | 541330 | PROVIDE CONSTRUCTION DOCUMENTS. IGF::OT::IGF. |
| 0395 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $649.52K | 2008-05-01 | 2009-04-30 | 541330 | LFO ORDER FOR CCM PROGRAM SUPT |
| 0400 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $649.22K | 2008-07-03 | 2009-07-02 | 541330 | LFO 0337 |
| GSP0315DX7096 | JACOBS PROJECT MANAGEMENT CO | General Services Administration | $648.86K | 2015-09-23 | 2018-02-19 | 236220 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT SSA FOR OCO LEASED BUILDING |
| 0289 | JACOBS TECHNOLOGY INC | Department of Defense | $648.61K | 2011-01-01 | 2011-12-31 | 334111 | MISSION PLANNING SUPPORT SERVICES |
| GSP0208DT5029 | JACOBS ENGINEERING GROUP INC. | General Services Administration | $647.44K | 2008-09-17 | 2038-09-17 | 236220 | WO #13 |
| INP13PB00469 | AMENTUM TECHNOLOGY, INC. | Department of the Interior | $645.42K | 2013-09-04 | 2015-11-20 | 541330 | IGF::OT::IGF FLNI202685-097057B ON SITE CONSTRUCTION MANAGEMENT SERVICES FOR VISITOR CENTER AND LEARNING CENTER |
| 0006 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $644.44K | 2009-11-13 | 2010-06-30 | 541330 | BRAC ENVIRONMENTAL TEST AREA IMPROVEMENT |
| W912GB24P0006 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $644.33K | 2024-05-01 | 2027-04-30 | 562910 | USAG ITALY, RAO, MONITORING, REPORT |
| GSP0410BV0077 | AMENTUM TECHNOLOGY, INC. | General Services Administration | $644.28K | 2010-03-05 | 2012-12-30 | 541330 | TAS::47 4543::TAS |
| GSP1109MK0020 | JACOBS FACILITIES INC | General Services Administration | $644.15K | 2009-02-27 | 2009-03-30 | 236220 | CONTRACTOR TO PROVIDE CQM SERVICES FOR THE MAIN DEPARTMENT OF STATE IN WASHINGTON, DC |
| 0030 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $643.1K | 2004-02-09 | 2006-02-15 | 541330 | 200405!000017!5700!GE39 !OO-ALC/PKGF/LGKFD !F4262000D0036 !A!N! !N!0030 ! !20040209!20060315!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000502596!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A1C!OTHER AIRCRAFT EQUIPMENT !000 !* !541330!E! !5!B!M! !C! !99990909!B! ! !A! !A!U!U!1!001!B! !A!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| FA890317F0264 | CH2M HILL, INC | Department of Defense | $642.88K | 2017-06-19 | 2021-06-10 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEERING SERVICES FOR REMEDIAL ACTION PLAN ADDENDUM IMPLEMENTATION SITES SS-279 AND SS-280 AT EGLIN AIR FORCE BASE, FLORIDA |
| 0465 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $642.53K | 2009-06-04 | 2010-06-03 | 541330 | LFO 0465 SUPPORTS PEO-RW BY PROVIDING, ESTABLISHING AND MAINTAINING A COST-EFFECTIVE PROGRAM OF CONTINUOUS PROGRAMMATIC, TECHNICAL, MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE PROGRAMS ASSIGNED TO PEO-RW. |
| 0424 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $642.25K | 2008-08-25 | 2009-08-24 | 541330 | LOGICAL FOLLOW ON TO FOR 367, SOOR CORB SPT |