Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SALMEC03D0011O002 | JACOBS FACILITIES INCORPORATED | Department of State | $616.07K | 2003-11-05 | 2013-11-12 | 541310 | ARCHITECTURAL DESIGN AND ENGINEERING SERVICES |
| 0098 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $614.73K | 2010-07-01 | 2012-12-31 | 541330 | SLAM ER/HARPOON ENGINEERING SUPPORT |
| 69319520F300047 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $613.02K | 2020-04-01 | 2020-10-15 | 541611 | THE PURPOSE OF THE REQUIREMENT IS TO AWARD A TASK ORDER UNDER JACOBS ENGINEERING GROUP. |
| 0330 | JACOBS TECHNOLOGY INC | Department of Defense | $612.94K | 2012-01-01 | 2012-06-30 | 334111 | TASK ORDER AGAINST MISSION PLANNING SUPPORT CONTRACT |
| 0035 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $612.89K | 2015-09-28 | 2016-08-11 | 541330 | IGF::OT::IGF H-111 HANGAR DOORS A-E |
| 0012 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $612.56K | 2012-07-25 | 2014-08-18 | 541330 | TYPE A AND B DESIGN SERVICES |
| W9123726FA002 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $612.39K | 2025-10-22 | 2026-08-25 | 541330 | FIBER REINFORCED POLYMER MITER GATE VIABILITY REPORT |
| 0008 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $611.34K | 2010-07-19 | 2011-07-18 | 541611 | SOFSA SUPPORT |
| W9128F18F0111 | JACOBS ENGINEERING GROUP INC | Department of Defense | $609.99K | 2018-03-30 | 2018-09-28 | 541330 | IGF::OT::IGF CONSTRUCTION ENGINEERING SUP.-DURATION 2 |
| 0093 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $609.48K | 2008-03-26 | 2009-12-31 | 541330 | CAPABILITY BASED ASSESSMENT SYSTEM ENGINEERING SUPPORT SERVICES |
| F08CW10516 | KLINGSTUBBINS, INC. | Smithsonian Institution | $609.18K | 2008-09-22 | 2012-05-11 | 541310 | MODERNIZE ELECTRONIC SECURITY, STRI |
| 0016 | CH2M HILL, INC. | Department of Defense | $608.98K | 2012-06-13 | 2015-08-31 | 541330 | COMMUNITY RELATIONS, MOA MEETINGS, ADMINISTRATIVE RECORD, AND WEBSITE UPDATE, VIEQUES ISLAND, PUERTO RICO |
| W912GB21P0003 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $608.96K | 2021-04-07 | 2024-04-06 | 562910 | SOFA PLAN UPDATE, RAO, ANNUAL REPORT, USAG ITALY |
| 2032H518F00847 | BLUE CANOPY GROUP, LLC | Department of the Treasury | $608.51K | 2018-09-06 | 2021-02-04 | 541511 | SDARR DEPARTMENT OF THE TREASURY |
| 0004 | JACOBS FACILITIES INCORPORATED | Department of Defense | $608.01K | 2008-09-27 | 2012-09-30 | 541330 | TASK ORDER 4 CENTER OF STANDARIZATION TECHNICAL ASSISTANCE |
| 0008 | CH2M HILL, INC. | Department of Defense | $607.53K | 2012-07-19 | 2018-01-18 | 541330 | REMEDIAL INVESTIGATION/FEASIBILITY STUDY REPORTING DIAMOND HEAD OIL SUPERFUND SITE,OU2, KEARNY, NEW JERSEY |
| 0183 | TYBRIN CORPORATION | Department of Defense | $607.23K | 2010-04-26 | 2010-04-26 | 334111 | TASK ORDER TO AWARD THE AWARD FEE FOR THE PERIOD OF 1 JULY - 31 DECEMBER 2009. THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO INVOICE FOR THE AWARD FEE FOR TASK ORDERS 0155, 0156, 0157, 0158, 0159, 0160, 0161, 0162, 0163, 0164, 0165, 0169, 0170, 0171, 0172, 0173, 0174, 0175, 0176, 0177, 0181, 0184, & 0185. |
| 0262 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $606.83K | 2006-07-03 | 2007-06-30 | 541330 | — |
| FZ11 | CH2M HILL, INC | Department of Defense | $606.55K | 2016-09-07 | 2022-09-06 | 541330 | IGF::OT::IGF REMEDIAL INVESTIGATION AND FEASIBILITY STUDY (RI/FS_ AT UXO2, NWS SEAL BEACH DETACHMENT FALLBROOK, FALLBROOK, CA |
| SAQMMA14F1338 | JACOBS ENGINEERING GROUP INC. | Department of State | $605.33K | 2014-04-21 | 2018-09-28 | 541330 | ENVIRONMENTAL REMEDIATION OVERSIGHT. IGF::OT::IGF. |
| 693C7320F000020 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $604.18K | 2020-02-12 | 2026-04-23 | 541330 | ARCHITECT&ENGINEERING SERVICES TASK ORDER TO PERFORM ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT ROCR 15(2). |
| 0244 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $604.13K | 2006-05-01 | 2007-04-01 | 541330 | — |
| DTFAWA07D00040CALL0004 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $603.92K | 2008-04-17 | 2011-06-30 | 541330 | PARTIAL FUNDING FOR A&E DESIGN REVIEWS UNDER JACOBS CONTRACT DTFAWA-07-D-00040; TASK ORDER 0004. CO: CURTIS FIELDS 202-385-8649. TAS::69 8107::TAS |
| W9127821F0474 | JACOBS ENGINEERING GROUP INC | Department of Defense | $603.38K | 2021-09-30 | 2023-09-30 | 541330 | FY21 MISC. ENVIRONMENTAL COMPLIANCE 81ST FORT JACKSON SC AFRC |
| 69319520F300113 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $602.11K | 2020-07-22 | 2023-01-21 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. |