Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 5,751–5,800 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 29, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N4008519F6138 | 541330 | USMC HURRICANE FLORENCE PACKAGE 3, CAMP LEJEUNE, NORTH CAROLINA | $270K |
| Mar 29, 2023 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $3.6M |
| Mar 29, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F3100 | 541712 | PROVIDE THE RESOURCES TO SUPPORT OPERATIONS, SUSTAINMENT, & DEVELOPMENT OF FIELDED GMD SITES, CONTRIBUTING TO MDA'S MISSION TO DEVELOP AN INTEGRATED BMDS. | $233K |
| Mar 29, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0054 | 541330 | JAC063 - MAF SITEWIDE SAMPLING AND ANALYSIS - | $152K |
| Mar 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4619 | 541330 | FY22 CERCLA 5-YEAR REPORTING NAVAL BASE SAN DIEGO | $85K |
| Mar 29, 2023 | Department of the InteriorOREGON STATE OFFICE | 140L4322F0119 | 541310 | BLM SPOKANE DISTRICT MILLER RANCH HOUSE RENOVATION A-E DESIGN, SPRAGUE, WA | $39K |
| Mar 29, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M00MR | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $445 |
| Mar 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0413 | 561210 | #3 CENTAC COMPRESSOR SKID REPLACEMENT. REMOVE EXISTING CENTAC #3 | $328K |
| Mar 29, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923M00HL | 561210 | UNSCHEDULED CRANE SERVICE | $3K |
| Mar 29, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M00MQ | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $2K |
| Mar 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00066 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $100K |
| Mar 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00040 | 541330 | CONDITION ASSESSMENTS&LIFECYCLE ASSESSMENT REPORTS | $44K |
| Mar 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00280 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $150K |
| Mar 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00127 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $79K |
| Mar 28, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00028 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $14K |
| Mar 28, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943023F4552 | 541330 | WFI DLA-E MCAS IWAKUNI JAPAN | $106K |
| Mar 28, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0920 | 541330 | TEC SERVICES - SFIS-CA | $58K |
| Mar 28, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0253 | 541330 | CANANDAIGUA VAMC COMMISSIONING | $107K |
| Mar 28, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079618F8002 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROTECT BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) BASELINE INTEGRITY WHILE SUPPORTING THE SUCCESSFUL TECHNICAL EXECUTION OF ALL MISSILE DEFENSE AGENCY (MDA) EVENTS AND MISSION ACTIVITIES PERFORMED UNDER THE INTEGRATED RESEARCH AND DEVELOPMENT FOR ENTERPRISE SOLUTIONS (IRES) CONTRACT. | $2.0M |
| Mar 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4308 | 541330 | X060 FEASIBILITY STUDY ADDENDUM, RECORD OF DECISION AND BRAC PROG | $2.4M |
| Mar 28, 2023 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274223F0323 | 541330 | FY24 MISSILE DEFENSE AGENCY PROJECT 699 DEFENSE OF GUAM, INTIAL DEPLOYMENT, JOINT REGION MARIANAS, GUAM. PREPARING BASIC FACILITY REQUIREMENTS, DESIGN-BID-BUILD PACKAGE AND ASSOCIATED REVIEW MEETINGS. | $862K |
| Mar 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0238 | 561210 | OPTION 04 FUNDING | $1.4M |
| Mar 28, 2023 | Department of DefenseHQ USSOCOM | H9241522F0014 | 541519 | EO&M IMAC SUPPORT - T&M | $110K |
| Mar 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0239 | 561210 | MCSF-BIC UPL & CAT CALLS FY23 (JAN - MAR 2023) | $550K |
| Mar 28, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2030 | 541712 | LABOR | $1.2M |
| Mar 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0698 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT ENTITLED, "DEVELOPMENTAL TEST&EVALUATION OF THE WAWF E-BUSINESS." | $2K |
| Mar 27, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00006 | 541330 | TERMINAL FACILITIES BIL-FUNDED TASK ORDER - BASE PROJECT IS FLINT, MI (FNT) ATCT DOWNSPOUT DESIGN PER TASK PROPOSAL 0035 | $402K |
| Mar 27, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $48K |
| Mar 27, 2023 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL13AA14C | 561210 | IGF::CT::IGF CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR) CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER) TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]) RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]) AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). | $690K |
| Mar 27, 2023 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00167N | 541330 | CA FLAP ED CR147(2) ICE HOUSE ROAD 6982AF22D000003/6982AF22F00167N TASK ORDER FOR BRIDGE BARRIER RAIL DESIGN AND UNSHELVING AND UPDATING. | $23K |
| Mar 27, 2023 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00045N | 541330 | AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT | $62K |
| Mar 27, 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 | $21K |
| Mar 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0403 | 561210 | STATIONARY POST ARMED GUARD | $25K |
| Mar 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0402 | 561210 | NUWAIX 23 EXERCISE | $14K |
| Mar 24, 2023 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1021F0050 | 541330 | ROZA DIVERSION DAM- FINAL DESIGN OF REMOVAL OF WATER FEATURES | $144K |
| Mar 24, 2023 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0069 | 541512 | THIS EFFORT INCLUDES PROVIDING PROGRAM MANAGEMENT, ACADEMY OPERATIONS AND ADMINISTRATION, COURSE AND CURRICULUM DEVELOPMENT, TRAINING ENVIRONMENT AND CAPABILITIES, CYBER TRAINING DELIVERY, MTTS, AND ON-DEMAND CYBER TRAINING. | $4.7M |
| Mar 24, 2023 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13MA14C | 541712 | IGF::OT::IGF THE TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) IS A COST-PLUS-AWARD-FEE CONTRACT WITH AN INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDERING PROVISION. TOSC PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL; SAFETY AND MISSION ASSURANCE; INFORMATION MANAGEMENT; PROCESSING SUPPORT SYSTEMS AND INTEGRATION; FLIGHT HARDWARE PROCESSING; GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING; LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES; DEVELOPMENT OF DESIGNATED GROUND SYSTEMS; OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS; SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING; GROUND SYSTEMS SERVICES; AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION. KSC IS TRANSITIONING TO A 21ST-CENTURY LAUNCH FACILITY WITH MULTIPLE USERS, BOTH PRIVATE AND GOVERNMENT. A DYNAMIC INFRASTRUCTURE IS TAKING SHAPE, DESIGNED TO HOST MANY KINDS OF SPACECRAFT AND ROCKETS SENDING PEOPLE ON AMERICA'S NEXT VOYAGES IN SPACE. | $13M |
| Mar 24, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4550 | 541330 | HR, JEB LITTLE CREEK-FORT STORY, BASEWIDE SUPPORT, VIRGINIA BEACH | $219K |
| Mar 24, 2023 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7322F00065N | 541330 | TASK ORDER WILL SERVE TO PROVIDE CONSTRUCTION INSPECTOR, LEVEL III SERVICES ON PROJECT ACAD 10(3) | $19K |
| Mar 24, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923M00HK | 561210 | INTERIOR PAINTING IN EXCESS OF SERVICE CALL LIMIT OF LIABILITY | $1K |
| Mar 24, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4240 | 561210 | REPLACE UNINTERRUPTABLE POWER SUPPLY BATTERIES AT BANGOR, WASHINGTON | $262K |
| Mar 24, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0233 | 561210 | MAYPORT BTO IDIQ & CAT CALLS (JAN-MAR 23) | $25K |
| Mar 23, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0049 | 541712 | IGF::OT::IGF SERVICES | $77K |
| Mar 23, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1448 | 541330 | CPFF - TEC SERVICES, NEW EFFORT ENTITLED, "SECURE CONFIGURATION MANAGEMENT (SCM) BRANCH SUPPORT FOR RISK MANAGEMENT FRAMEWORK (RMF), TEST AND EVALUATION (T&E), AND KNOWLEDGE MANAGEMENT." | $744K |
| Mar 23, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4449 | 541330 | FY21 AND FY22 PROGRAM MANAGEMENT AND COMMUNITY RELATIONS SUPPORT | $555K |
| Mar 23, 2023 | Department of the InteriorOREGON STATE OFFICE | 140L4322F0012 | 541310 | TO- OR959 NHOTIC SERVICES DURING CONSTRUCTION | $5K |
| Mar 23, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0378 | 541715 | TASK ORDER FOR 68HERC20D0018 ENTITLED METROLOGY LABORATORY SUPPORT FOR CALIBRATIONS IN ACCORDANCE WITH THE ISO 17025 STANDARD. | $84K |
| Mar 23, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $7.7M |
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