Jacobs Engineering Group Inc
- View government funding actions
- Saint Louis, MO 631022145
- Phone: 314-335-4144
- Estimated Number of Employees: 43,700
- Estimated Annual Receipts: $9,049,133,056
- Business Start Date: 1947
- Contact Person: Frank Joyce
- Contact Phone: 314-335-4144
- Contact Email: frank.joyce@jacobs.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Architectural Services, Landscape Architectural Services, Engineering Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services
- Product Areas: TELEPHONE AND TELEGRAPH EQUIPMENT, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $649,229 - Saturday the 29th of September 2012
Department Of Army
W074 ENDIST MOBILE
US ARMY ABRAMS TANK PRODUCTION STUDY - $59,435 - Wednesday the 2nd of May 2012
Department Of Army
W074 ENDIST MOBILE
TAS::57 3300::TAS CONSTRUCTION PHASE SERVICES FOR JSF F-35 AIRFIELD PAVEMENTS EGLIN AFB, FL - $500,000 - Tuesday the 25th of February 2014
Federal Transit Administration
DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION
IGF::CL,CT::IGF THE PURPOSE OF THIS PR IS TO ISSUE A NEW PROGRAMMATIC TASK ORDER TO JACOBS ENGINEERING PROJECT NO: DC-27-5217-00 CONTRACT NO: DTFT60-09-D-00012 ACCOUNTING CODE: 2010.25.27.X1.2 - $388,310 - Wednesday the 13th of June 2012
Department Of Army
W074 ENDIST MOBILE
TAS::57 3300::TAS SDRTD AND DPS, FIRE STATIONS - $37,581 - Saturday the 29th of September 2012
Department Of Army
W074 ENDIST MOBILE
INCREASE FOR SDRTD AND DPS, FIRE STATIONS - $350,000 - Tuesday the 25th of February 2014
Federal Transit Administration
DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION
IGF::CL::IGF FOR CRITICAL FUNCTIONS: THIS TASK ORDER 12008 ISSUED TO JACOBS ENGINEERING GROUP INC. TO PROVIDE FTA REGION 5 WITH PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES FOR MINNEAPOLIS INTERCHANGE PROJECT, A TIGER 3 PROJECT IN MINNEAPOLIS. - $303,227 - Wednesday the 2nd of May 2012
Department Of Army
W074 ENDIST MOBILE
TAS::57 3300::TAS DEVELOP STANDARD DESIGN- BUILD TEMPLATE DOCUMENTS - $261,654 - Tuesday the 25th of February 2014
Federal Transit Administration
DEPT OF TRANS/FEDERAL TRANSIT ADMINISTRATION
IGF::CL,CT::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT PROGRAMS. - $25,863 - Tuesday the 11th of September 2012
Department Of Army
W074 ENDIST MOBILE
CONSTRUCTION PHASE SERVICES FOR - $2,500 - Saturday the 1st of December 2012
Veterans Affairs Department
PCAC NATIONAL ENERGY BUSINESS CENTER
IGF::CL::IGF CLOSELY ASSOCIATED: MINIMUM GUARANTEE FOR THE VISN 15 ARCHITECTURAL AND ENGINEERING SERVICES (A/E) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT (IDIQ) TO SUPPORT THE VISN 15 MEDICAL CENTER FACILITIES WITH ENERGY AND ENERGY RELATED DESIGN AND ENGINEERING PROJECTS.
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