Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 5,701–5,750 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $128K |
| Apr 3, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4300 | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE A DBB CONSTRUCTION PACKAGE FOR FY 2023 BRAVO PIERS #1 & 2 - UPGRADE SHORE POWER, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | $196K |
| Apr 3, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4107 | 541330 | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE A MILCON PROJECT BROCHURE FOR FY26 DLA MILCON BROCHURE OFFSHORE MOORING FOR FUEL OPERATIONS, WAKE ISLAND AIRFIELD | $844K |
| Apr 3, 2023 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0117 | 562910 | TASK ORDER AWARD OF ALLIED PAPER / KALAMAZOO RIVER SUPERFUND SITE | $250K |
| Apr 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0236 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT ENTITLED FGGM OPS AND LAB SUPPORT. | $83K |
| Apr 3, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5007 | 541330 | HR, CAX, BASEWIDE SUPPORT/PROJECT MANAGEMENT/DECISIONS DOCUMENTS | $260K |
| Apr 3, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4025 | 541330 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN) CONTRACT. | $33K |
| Apr 3, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4336 | 541330 | WNY BASEWIDE INVESTIGATION, ADMINISTRATIVE AND CR SERVICES | $277K |
| Apr 3, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M00PE | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $452 |
| Apr 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0233 | 561210 | MAYPORT BTO IDIQ & CAT CALLS (JAN-MAR 23) | $2.0M |
| Apr 3, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4259 | 561210 | X009 WSBOSC OPTION YEAR 3 FY23 RECURRING SERVICES | $31M |
| Apr 3, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $2.7M |
| Mar 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1464 | 541330 | TEC SERVICES - DHA 6.1 - 6.2 | $107K |
| Mar 31, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8700 | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC DESK, PORTAL SVCS, BUSINESS AUTOMATION TOOLS, & IT IMPLEMENTATION SVCS FOR MDA 2LTR PROJECT REQUESTS. | $1.3M |
| Mar 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0495 | 541330 | JOINT INTEROPERABILITY TEST COMMAND (JITC) SPECIAL OPERATIONS DEOXYRIBO-NUCLEIC ACID (DNA) ANALYSIS SOLUTIONS (SODAS) TEST AND EVALUATION | $90K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274223F0324 | 541330 | FY25 MDA PROJECT 693 DEFENSE OF GUAM, ENHANCED INTEGRATED AIR AND | $7.6M |
| Mar 31, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8003 | 541712 | DELIVER INFORMATION MANAGEMENT AND IT SERVICES TO MDA FOR UNCLASSIFIED AND CLASSIFIED NETWORKS. UTILIZING THE CUSTOMER-FOCUSED SERVICE MODEL, ITIL METHOD. PERFORM BREAK-FIX, MAINTENANCE AND CYBERSECURITY OF CIO MANAGED NETWORKS WITHIN MDA. | $26M |
| Mar 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $122K |
| Mar 31, 2023 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021C1167 | 541715 | JACOBS 1167 SCIENCE AND TECHNOLOGY OF AUTONOMOUS TEAMMATES (STAT) | $227K |
| Mar 31, 2023 | Department of DefenseHQ USSOCOM | H9241523F0073 | 541519 | EO&M IMAC SUPPORT - T&M | $1.7M |
| Mar 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923M00NF | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE | $136 |
| Mar 31, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P421F0003 | 562910 | PRE-EXCAVATION REMEDIATION ACTIVITIES | $4.3M |
| Mar 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00NE | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Mar 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00NF | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4253 | 561210 | 20311417, PROVIDE AND INSTALL NEW WALL MOUNT HEAT PUMPS, BUILDING 7400 NAVAL BASE KITSAP, BANGOR, WASHINGTON | $195K |
| Mar 31, 2023 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0020 | 541990 | PROCUREMENT OF CONSTRUCTION SUPPLIES, LOGISTICS AND TECHNICAL SERVICES FOR KAZAKHSTAN'S NATIONAL NUCLEAR CENTER | $3.7M |
| Mar 31, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0238 | 541715 | T&M TO CONTRACT 68HERC20D0018 NEXT GENERATION EMISSION MEASUREMENT SUPPORT | $155K |
| Mar 31, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0309 | 541715 | 68HERC20D0018 TASK ORDER FOR MODEL, MACHINE, FABRICATION, AND ELECTRONIC SHOP SUPPORT | $181K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4399 | 541330 | X005 PFAS RI/FS AND GROUNDWATER MONITORING MORRIS DAM | $301K |
| Mar 30, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4327 | 541310 | P3003, JBA, CONSTRUCTION CX SERVICES | $186K |
| Mar 30, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0011 | 541620 | RECORDKEEPING AND REPORTING | $5.7M |
| Mar 30, 2023 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $5.0M |
| Mar 30, 2023 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E20F0017 | 541330 | NON-PERSONAL AE SERVICES (TYPE A&B)- EMCS DESIGN | $19K |
| Mar 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4884 | 541330 | NBSD UXO 6 LUC IMPLEMENTATION | $248K |
| Mar 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1110 | 541330 | TEC SERVICES - NBIS LABOR | $300K |
| Mar 30, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F7300 | 541712 | OPERATE, SUSTAIN, AND MANAGE THE ENGINEERING WEB SERVICES (EWS) ENCLAVE AND THE M&S CENTER. | $3.3M |
| Mar 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5456 | 541330 | X042 CHINA LAKE - FINALIZE RI REPORT FOR SITES 28 AND 54, AND SI | $209K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00N1 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $2K |
| Mar 30, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4248 | 561210 | 5964580 22035791, (PRI2) STOCKPILE REMOVAL SITE 302 MANCHESTER FU | $871K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00MZ | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $2K |
| Mar 30, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4241 | 561210 | REPLACE OIL WATER SEPARATOR VALVES, EDIZ HOOK, WASHINGTON | $199K |
| Mar 30, 2023 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA041 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 45 | $433K |
| Mar 30, 2023 | 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. | $29K |
| Mar 30, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4235 | 561210 | REPLACE BROKEN BOILER AT BUILDING 6600, NAVAL BASE KITSAP, BANGOR | $147K |
| Mar 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0427 | 561210 | BOWLING ALLEY AHU AND INSULATION REPAIR | $144K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00N0 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $2K |
| Mar 30, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F3000 | 541330 | RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT AND LANDING CRAFT UTILITY (LCU) IN SERVICE ENGINEERING AGENT (ISEA) HULL, MECHANICAL, & ELECTRICAL (HM&E) SYSTEMS | $127K |
| Mar 30, 2023 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $6.5M |
| Mar 30, 2023 | Department of DefenseFA8903 772 ESS PK | FA890319F0138 | 562910 | ARCHITECT-ENGINEERING SERVICES FOR REMEDIAL ACTION PLAN ADDENDUM IMPLEMENTATION SITE SS-280 AT EGLIN AIR FORCE BASE FLORIDA | $267K |
| Mar 30, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0061 | 221310 | O&M - WATER UTILITY SERVICE | $11M |
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