Awards for “JACOBS ENGINEERING GROUP INC.”
25 awards on this page · sorted by amount · page 99
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2Z02 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $581.76K | 2012-09-12 | 2016-04-30 | 541310 | BARROW AREA DEVELOPMENT PLAN |
| 0011 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $581.6K | 2014-03-03 | 2015-08-22 | 541611 | IGF::CL,CT::IGF THIS TASK ORDER PROVIDES FTA REGION V WITH PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES ON THE DETROIT RECOVERY PROJECT. |
| 70FBR920F00000034 | CH2M HILL - CDM PA-TAC RECOVERY SERVICES | Department of Homeland Security | $580.74K | 2020-06-17 | 2021-06-16 | 541611 | THE PURPOSE OF THIS TASK ORDER IS IN SUPPORT OF DR-4431-CA, DR-4434-CA, DR-4422-LJOC, DR-4423-CBIT, DR-4425-SBLI THE PERIOD OF PERFORMANCE: BASE: JUNE 17, 2020 THROUGH DECEMBER 16, 2020 OPTION 1: DECEMBER 17, 2020 THROUGH JUNE 16, 2021 OPTION 2: |
| 69319518F300094 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $580.62K | 2018-09-21 | 2020-03-21 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS AWARD IS FOR JACOBS ENGINEERING TO CONDUCT ANALYSES OF SEVERAL GRANTEES ASSET MANAGEMENT SYSTEMS. THE CONTRACT NUMBER IS DTFT6014D00012L, TASK ORDER NO. 69319518F300094 (FORMERLY TO#0006). THE PERIOD OF PERFORMANCE WILL BE FROM 09/21/2018 TO 09/21/2019. THIS TASK ORDER WILL BE FUNDED USING TBP FUNDS. THE LINE OF ACCOUNTING IS AS FOLLOWS: 36A5020181.2018.0100000000.6620000000.25304.61006600 |
| 0182 | TYBRIN CORPORATION | Department of Defense | $580.15K | 2009-09-01 | 2009-12-31 | 334111 | AWARD FEE |
| 0032 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $579.67K | 2012-09-11 | 2014-03-01 | 541330 | NRL BLDG 97 SOUTH AE SERVICES FOR PW 505 |
| 0021 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $579.09K | 2008-09-30 | 2010-12-31 | 541330 | QA SERVICES; VICENZA |
| 0004 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $578.86K | 2013-07-12 | 2021-09-30 | 541330 | IGF::OT::IGF COMMISSIONING AND A&E SERVICES P-1501, NSA PHILADELPHIA |
| 0032 | JACOBS ENGINEERING GROUP INC | Department of Defense | $578.15K | 2010-03-31 | 2013-12-31 | 562910 | THIS IS A NEW TASK ORDER FOR CON/HTRW AT LAKE LOUISE IN ALASKA BUSH NEAR GLENNALLEN, ALASKA |
| N3943019F4005 | CH2M HILL, INC | Department of Defense | $576.92K | 2018-10-31 | 2019-10-31 | 541330 | WATERFRONT FACILITIES INSPECTIONS |
| 0172 | JACOBS TECHNOLOGY INC | Department of Defense | $576.8K | 2008-12-31 | 2009-12-31 | 334111 | SSR ENGINEERING SERVICES |
| H9222216C0028 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $576.63K | 2016-01-21 | 2017-02-01 | 541611 | IGF::OT::IGF J-3 CIP BRIDGE CONTRACT |
| NSFDACS14T1328 | CH2M HILL, INC | National Science Foundation | $574.67K | 2014-09-10 | 2015-06-09 | 541620 | IGF::OT::IGF ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES. |
| 0086 | JACOBS ENGINEERING GROUP INC | Department of Defense | $574.57K | 2008-05-19 | 2008-11-19 | 562910 | DEMOLISH SOUTH DOCK, JP-8, AND F-76 PIPING AT HAKOZAKI TERMINAL, FISC YOKOSUKA, JAPAN |
| C901 | FEDERAL NETWORK SYSTEMS LLC | Department of Defense | $574.28K | 2015-09-23 | 2016-02-26 | 334210 | CPCIUN MD-BAS-ADSI IGF::OT::IGF |
| GSP1106MK0048 | JACOBS FACILITIES INC | General Services Administration | $573.88K | 2006-03-31 | 2009-08-30 | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR THE MAIN DEPARTMENT OF STATE REPAIR & ALTERATIONS PROJECT IN WASHINGTON, DC |
| 0011 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $573.48K | 2005-12-21 | 2007-12-31 | 541330 | 200603!147172!1700!N68936!NAVAL AIR WARFARE CENTER !N6893606D0001 !A!N! !Y!0011 ! !20051221!20061231!007923014!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !600 WILLIAM NORTHERN BLVD !TULLAHOMA !TN!37388!60704!029!06!RIDGECREST !KERN !CALIFORNIA!+000000269449!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! ! |
| 80MSFC23FA045 | JACOBS ENGINEERING GROUP INC | National Aeronautics and Space Administration | $573.19K | 2023-08-22 | 2026-12-31 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR SSFL BIOLOGICAL SUPPORT JE015 |
| FA461026F0063 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $571.55K | 2026-04-01 | 2027-03-31 | 541330 | LAUNCH AND RANGE SUPPORT SERVICES VIA THE SPACE FORCE RANGE CONTRACT (SFRC) FA2521-25-D-0006. |
| 0012 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $571.47K | 2007-09-30 | 2010-12-31 | 541330 | VICENZA M QAR SVC |
| 0005 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $571.45K | 2007-09-30 | 2011-02-28 | 541330 | QAR SERVICES LIVORNO |
| 0118 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $571.4K | 2009-02-23 | 2009-09-30 | 541330 | ONR ENGINEERING SUPPORT |
| TIRNO06D000410078 | JACOBS FACILITIES INCORPORATED | Department of the Treasury | $571.37K | 2008-08-28 | 2013-02-28 | 541310 | OTHER FUNCTION A&E SERVICES |
| FA877106F0005 | TYBRIN CORPORATION | Department of Defense | $571.34K | 2006-08-30 | 2007-06-30 | 541512 | — |
| NNL10AA86T | AMENTUM TECHNOLOGY, INC. | National Aeronautics and Space Administration | $571.26K | 2010-03-09 | 2010-12-31 | 541710 | TAS::80 0125::TAS RECOVERY ACT FUNDS FOR ROME TASK ORDER TITLED "ENHANCEMENTS TO THE ROTORCRAFT TEST CELL AT THE 14X22 FOOT SUBSONIC WIND TUNNEL AT THE NASA LANGLEY RESEARCH CENTER" |