Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 501–550 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0445 | 541310 | GAS STATION RENOVATION, NAVAL BASE VENTURA COUNTY, CA | $493K |
| Sep 24, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X21F0001 | 541330 | CONSTRUCTION MANAGEMENT ARCHITECT-ENGINEER SERVICES IN SUPPORT OF A MAJOR MILITARY CONSTRUCTION PROJECT AT MOFFETT ANGB, SANTA CLARA COUNTY, CALIFORNIA. | $860K |
| Sep 24, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0198 | 541330 | PREPARE A PRELIMINARY ASSESSMENT (PA) AND A SITE INVESTIGATION SAMPLING AND ANALYSIS PLAN (SI SAP) FOR A LOCATION AT FORT SMITH NHS IN ARKANSAS. | $29K |
| Sep 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00274 | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE ADA ACCESSIBILITY RENOVATION PROJECT AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM FOR THE POP: 9/30/2025 - 2/15/2026 | $599K |
| Sep 24, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ25F0003 | 541330 | HUMAN ENGINEERING LABORATORY DESIGN, NATICK SOLDIERS SYSTEMS CENTER, NATICK, MA | $375K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0223 | 561210 | FIRE/FLOODING MITIGATION IN BLDG 885 NAVAL BASE KITSAP | $562K |
| Sep 24, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0425C0011 | 541611 | WATER RIGHTS LITIGATION SUPPORT FOR BLACKFEET AGENCY | $49K |
| Sep 24, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523C0001 | 562910 | STAND-ALONE SITE SPECIFIC CONTRACT FOR REMEDIAL ACTION (RA) AT THE VELSICOL BURN PIT SITE LOCATED IN MICHIGAN | $327K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5850 | 541330 | DEMOLITION OF ABANDONED FACILITIES MELVILLE TANK FARM 1, NAVAL STATION/ NEWPORT, NEWPORT RHODE ISLAND | $209K |
| Sep 24, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA075 | 541330 | FY25 DYESS WEAPONS LOAD TRNG FACILTIY | $399K |
| Sep 24, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25FA074 | 541330 | PERFORM A SUPPLEMENTAL REMEDIAL INVESTIGATION (RI) AT THE KODIAK NAVY LANDFILL IN KODIAK, ALASKA (THE SITE). THE APPROACH FOR THIS RI IS TO ADDRESS DATA GAPS AT THE SITE, FOLLOWED BY A RISK ASSESSMENT FOCUSED ON BOTH HUMAN AND ECOLOGICAL RECEPTORS. | $2.1M |
| Sep 24, 2025 | Department of DefenseDLA ENERGY | SP060021C8341 | 221310 | THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS). | $1.2M |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA119 | 221310 | ASBESTOR PIPE REMOVAL IN BARSTOW RD IN ACCORDANCE WITH THE ATTACHED PWS AND CH2MHILL PROPOSAL DATED, JULY 30, 2025 | $807K |
| Sep 23, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085825FE004 | 541712 | THIS TASK ORDER WILL SUPPORT THE MDA CIOS MISSION TO ENSURE THE IT SERVICES AND RESOURCES ARE ADMINISTERED, ACQUIRED, MANAGED, OPERATED, AND CYBER-DEFENDED IN COMPLIANCE WITH THE GOALS AND DIRECTIVES OF STATUTES AND DOD REGULATIONS. | $2.7M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4068 | 541330 | IGF::OT::IGF XY68 AES FOR H111 PHASE IV ROADSIDE LIFE EXTENSION | $50K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4025 | 541330 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN) CONTRACT. | $146K |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023DA016 | 541715 | CONSOLIDATED OPERATIONS, MAINTENANCE, ENGINEERING, AND TEST (COMET) CONTRACT. | $15M |
| Sep 23, 2025 | Department of DefenseNSWC CRANE | N0016423CJR84 | 541715 | SITE ACTIVATION TEST AND EVALUATION AND SUSTAINMENT IN SUPPORT OF THE UNDERWATER LAUNCH TEST CAPABILITY PROGRAM | $974K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0126 | 561210 | OPTION PERIOD 6 NON-RECURRING BTO | $177K |
| Sep 23, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3058 | 541330 | GARFIELD SUPERFUND SITE OU1 GW PDI RD | $450K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4913 | 541330 | COMPREHENSIVE EXPLOSIVES SAFETY SUBMISSION AND EXPLOSIVES SAFETY SUBMISSION DETERMINATION REQUEST FOR SAN DIEGO BAY MAINTENANCE DREDGING | $15K |
| Sep 23, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0076 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES PREPARATION OF DESIGN DOCUMENTS FOR FY26 OMAF, SMYU201064, REPAIR AIRMEN DORMITORY, B1462 OSAN AB, KOREA | $2.5M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0824 | 541330 | 24E-AL2301M ? B3500 REPAIR HVAC SYSTEM (RADON) | $179K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4025 | 541330 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN) CONTRACT. | $38K |
| Sep 23, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00040N | 541330 | WY NPS YELL 12(4), NORTHEAST ENTRANCE ROAD, PHASE 1 INTERMEDIATE THROUGH FINAL DESIGN PHASES | $8.0M |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1295 | 541330 | THIS TASK ORDER IS TO ASSIST THE FBI IN MAINTAINING COMPLIANCE WITH ENVIRONMENTAL REGULATIONS, WHICH INCLUDES STORMWATER SAMPLING AND INSPECTIONS CHEMICAL INVENTORY UPDATES EPCRA REGULATORY REPORTING AND PERFORMANCE OF A BIOLOGICAL SURVEY. | $162K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0280 | 561210 | 23621709 REPAIR UNEVEN CONCRETE FLOORING B7115, DEVRON-BANGOR | $55K |
| Sep 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0001856 | 541512 | IT SERVICES- CMAS- ITSSS-2 SCOR 12 | $25M |
| Sep 23, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA051 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVATES, FACILITY OPERATION, SYSTEMS. | $26K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0124 | 611430 | HTASC 111TH MI BDE LABOR SUPPORT | $350K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0065 | 561210 | THIS TASK ORDER IS TO REPAIR FIRE SUPPRESSION SYSTEM DRY VALVE AT THE NEX BUILDING 863 NBK BREMERTON | $12K |
| Sep 23, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0002 | 541330 | MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS | $72K |
| Sep 23, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024C2019 | 541715 | BROAD AGENCY ANNOUNCEMENT (BAA) CONTRACT | $96K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0531 | 561210 | OY3 FFP FUNDING FOR CLIN 0009 | $5K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4685 | 541310 | NBC - STUDY - FEASIBILITY STUDY | $99K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4035 | 561210 | CORROSION CONTROL BUILDING 6599, NAVAL BASE KITSAP, BANGOR, WASH INGTON | $164K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4116 | 541330 | DD1391 VALIDATION FOR P404 RESERVE CENTER&VEHICLE MAINTENA | $410K |
| Sep 22, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0001529 | 562910 | THE DEPARTMENT OF ENERGY (DOE) HEREBY ISSUES FINAL REQUEST FOR PROPOSALS (RFP) NO. DE-SOL-0002084 PERTAINING TO THE PHASE 1 DECOMMISSIONING - FACILITY DISPOSITION ACTIVITIES TO TAKE PLACE AT DOE'S WEST VALLEY DEMONSTRATION PROJECT (WVDP) IN WESTERN NEW YORK STATE. SERVICES TO BE PROVIDED INCLUDE BUT ARE NOT LIMITED TO: HIGH LEVEL WASTE CANISTER RELOCATION AND STORAGE; CONTAMINATED FACILITY DECONTAMINATION, DEACTIVATION, DEMOLITION, DECOMMISSIONING AND CLOSURE; WASTE TANK FARM MANAGEMENT; CONTAMINATED WATER MANAGEMENT; NON-CONTAMINATED FACILITY DISPOSITION; WASTE MANAGEMENT; OPERATION AND MAINTENANCE OF FACILITIES AND INFRASTRUCTURE INCLUDING THE REMOTE HANDLED WASTE FACILITY; SAFEGUARDS AND SECURITY; JANITORIAL AND GROUNDS KEEPING SERVICES; LABORATORY SERVICES; STATE, FEDERAL AND DOE REGULATORY COMPLIANCE; RADIOLOGICAL MONITORING; AND ADMINISTRATIVE SUPPORT SERVICES. PROSPECTIVE OFFERORS ARE HEREBY REQUESTED TO SUBMIT PROPOSALS IN RESPONSE TO THE FINAL RFP WHICH DOE WILL EVALUATE AND AWARD ONE CONTRACT ON THE BASIS OF BEST VALUE TO THE GOVERNMENT. | $1.1M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0468 | 541330 | FY25 FBI CLEAN AIR ACT (CAA) SUPPORT -- MCBQ | $307K |
| Sep 22, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F01033 | 541330 | FAA NCR TO DOT RELOCATION PER PERFORMANCE PLAN | $335K |
| Sep 22, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625C0034 | 541715 | OTHER DIRECT COSTS (ODCS) - MATERIAL | $6.9M |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA051 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVATES, FACILITY OPERATION, SYSTEMS. | $1.8M |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0399 | 541330 | DTRA NOSC HQ B2 DESIGN TASK ORDER | $275K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4013 | 541310 | THE REQUIREMENT FOR THIS TO IS FOR THE AE CONTRACTOR TO PREPARE A DBB CONSTRUCTION PACKAGE. | $35K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3610 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR FLOOD INVESTIGATIONS REPORTS | $483K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA208 | 541310 | THIS IS A NEW REQUIREMENT TO SUPPORT THE FY25 ASSET CONDITION EVALUATION FOR THE G4 FACILITIES DIVISION OF THE U.S. ARMY MATERIEL COMMAND (AMC). | $7.0M |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022DA011 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES. | $1.2M |
| Sep 22, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25F0084 | 541330 | ENVIRONMENTAL INVESTIGATION SERVICES | $471K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F0328 | 541330 | WON1774510-N6247820D5036 - FY25 RM22-0732, REPAIR TAXILANE HA/HB PHASE 1, HICKAM AIRFIELD, JBPHH, OAHU, HAWAII | $329K |
| Sep 22, 2025 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0320F0028 | 236220 | CMA FOR 201 VARICK ST AND ICE_HSI BACKFILL PROJECT | $142K |
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