Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 5,601–5,650 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00PP | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Apr 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00PR | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Apr 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00PQ | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Apr 18, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0439 | 541330 | LABOR | $293K |
| Apr 18, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4618 | 541330 | MC, CHERRY POINT, BASEWIDE RAD PA, CLEAN | $551K |
| Apr 18, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321DEM000061 | 562910 | IDAHO CLEANUP PROJECT (ICP) END STATE CONTRACT | $111M |
| Apr 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $2.2M |
| Apr 17, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0804 | 541330 | ENVIRONMENTAL AND HISTORICAL STUDIES FOR A DEMOLITION PROJECT AT 202 SOUTH STATE STREET, 212 SOUTH STATE STREET, 214 SOUTH STATE STREET, AND 220 SOUTH STATE STREET IN CHICAGO, ILLINOIS. | $25K |
| Apr 17, 2023 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872320F9001 | 541330 | NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) | $9.9M |
| Apr 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4492 | 541330 | AE VARIOUS REPAIRS - SNI FUEL FACILITIES | $2.2M |
| Apr 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00PK | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Apr 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00PL | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Apr 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00PM | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Apr 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0469 | 561210 | REPLACE MV SWITCH # 43 LOCATED BEHIND B3038/ICCB | $221K |
| Apr 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0464 | 561210 | REMOVE WRA LINE STOPS | $62K |
| Apr 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0458 | 561210 | BOTTOM SIDE OF BASKET SEVERLY CORRODEDREPAIR BY REPLACING BASKETU | $2K |
| Apr 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00PN | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Apr 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0455 | 561210 | REPAIR BASE HOUSING CROSSWALKS SIGNALS | $25K |
| Apr 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0416 | 561210 | PUMP NOT RUNNING RIGHT CHECK TANK REPAIR BY REPLACING /OVERHAUL | $191 |
| Apr 17, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4507 | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $441K |
| Apr 17, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA020 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL CONSULTATION SUPPORT FOR THE SSFL REMEDIATION PROGRAM. | $945K |
| Apr 17, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4061 | 541330 | T.O. AWARD FOR A-E SERVICES TO PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY25 MCON P-983 KC-130J FLIGHT LINE WASH RACK, MCBH KANEOHE BAY, OAHU, HAWAII | $48K |
| Apr 17, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F8600 | 541712 | ENABLE FACILITY MODIFICATIONS AND SUSTAINMENT PROJECTS THAT ARE REQUIRED TO SUPPORT MDA MISSION ACTIVITIES AT MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC) AND ITS AREA OF RESPONSIBILITY. | $10M |
| Apr 17, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085721F9400 | 541712 | PROVIDES SUCCESSFUL BMD EXERCISE AND WARGAME SUPPORT TO UNITED STATES (U.S.) COMBATANT COMMANDS (CCMDS), COMPONENTS, SUB-UNIFIED COMMANDS AND FRIENDS / ALLIES. | $635K |
| Apr 15, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423F0016 | 541330 | NFSS AE SERVICES - TO 0002 | $6.7M |
| Apr 14, 2023 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0522F0026 | 562910 | PRE-DESIGN INVESTIGATION OF CONTAMINATED SEDIMENTS IN THE MILWAUKEE ESTUARY AREA OF CONCERN, MILWAUKEE, WISCONSIN | $247K |
| Apr 14, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5146 | 541330 | HR, NWSY, SITE 31 ENVIRONMENTAL INVESTIGATIONS (NORM SITE 00031), | $462K |
| Apr 14, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0211 | 541330 | PROVIDE ARCHITECT/ENGINEERING (A/E) SERVICES FOR THE CONSOLIDATED MISSION COMPLEX, PHASE 3 AT ROBINS AIR FORCE BASE, GEORGIA | $49K |
| Apr 14, 2023 | Department of DefenseHQ USSOCOM | H9240223F0028 | 541712 | SHOGUN PARTS | $354K |
| Apr 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4553 | 541330 | X027 NEW TO ON NEW LANT CLEAN NBSD FY21 CERCLA SUPPORT | $15K |
| Apr 14, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0154 | 541330 | RENOVATION OF FT. BELVOIR BUILDING 1416 | $543K |
| Apr 14, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5383 | 541330 | HR, JEBLC (FS), SITES 02S 03S & 04S, INVESTIGATION, CLEAN | $204K |
| Apr 13, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00PJ | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $10K |
| Apr 13, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4266 | 561210 | INSTALL ELECTRICAL CONDUIT, BANGOR, WASHINGTON. | $456K |
| Apr 13, 2023 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA033 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) CTO 43 | $399K |
| Apr 13, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523M00PJ | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $904 |
| Apr 13, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523M00PH | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $890 |
| Apr 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5073 | 541330 | MC/MW, CAMLEJ, SITE 88 PILOT STUDY FOR ZONES 1 & 3, CLEAN | $1.8M |
| Apr 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4509 | 541310 | N6247323F450-P180 NIC NPS PDA SERVICES | $1.1M |
| Apr 13, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1300 | 541330 | TEC SERVICES - PKI 6.1 TO 6.7 | $271K |
| Apr 13, 2023 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P22C0002 | 541330 | ADDITIONAL B SERVICE TO UPDATE PER UFC | $141K |
| Apr 13, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086123F4100 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL MENTAL OR DEVELOPMENTAL MISSILE DEFENSE MISSILE DEFENSE SYSTEM SPACE CAPABILITIES SYSTEM SPACE CAPABILITIES | $565K |
| Apr 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5083 | 541330 | TASK ORDER FY23 LIPA SAMPLING AND ANALYSIS FOR NNSY, NSA HAMPTON ROADS, NSA | $98K |
| Apr 12, 2023 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1018F0049 | 541330 | GRAND COULEE THIRD POWERPLANT CRANE CONTROLS PART II INSPECTION, EVALUATION, AND DESIGN MODIFICATIONS, GRAND COULEE POWER OFFICE (GCPO), GRAND COULEE, WA | $98K |
| Apr 12, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0789 | 541330 | UNIFIED INSTRUMENTATION | $189K |
| Apr 12, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0699 | 541330 | NEW EFFORT FOR IBS MCTO MENU ITEMS | $43K |
| Apr 12, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $724K |
| Apr 12, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4231 | 561210 | 21308801, REPLACE DAMAGED ROLLING FIRE DOOR #2, B997 DLA-D BREMER | $62K |
| Apr 12, 2023 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0156 | 611430 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES AS SURVEILLANCE AND HUMAN INTELLIGENCE ROLE PLAYERS, TRAINING INSTRUCTION, ADMINISTRATION, DEVELOPMENT, EVALUATION, AND TRAINING AND EXERCISE SUPPORT, LOGISTICS, AND INFORMATION TECHNOLOGY SUPPORT. | $100K |
| Apr 12, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4324 | 541330 | MC, CHERRY POINT, ISEB INJECTIONS, ADDITIONAL WELL INSTALLATION, | $1000K |
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