Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 5,851–5,900 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 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. | $1.8M |
| Mar 16, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F3001 | 541330 | NAVY INSTRUMENTATION AND INTEGRATION SUPPORT. | $25K |
| Mar 16, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA016 | 541330 | THE PURPOSE AND OBJECTIVE OF THIS TASK ORDER IS FOR CONTRACTOR TO PROVIDE ON-SITE FIELD OFFICE AND CONTRACTOR SUPPORT TO NASA AT THE SANTA SUSANA FIELD LABORATORY (SSFL) IN VENTURA COUNTY, CALIFORNIA. | $525K |
| Mar 16, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0566 | 561210 | OPTION PERIOD 1 RECURRING FUNDING TASK ORDER | $233K |
| Mar 16, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022DA035 | 541715 | ENGINEERING AND SCIENTIFIC PRODUCTS AND TECHNICAL SERVICES AND RELATED SERVICES FOR THE JSC ENGINEERING (EA) AND EXPLORATION INTEGRATION AND SCIENCE DIRECTORATES (XA). | $30M |
| Mar 15, 2023 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10071 | 236220 | IGF::OT::IGF CM SERVICES FOR CHNDM/GGHC, NY OFEO PROJECT # 1599606. | $110K |
| Mar 15, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F2004 | 541712 | TO UNDER MAC IDIQ FOR RESEARCH FIELD #1 "EO14042" | $140K |
| Mar 15, 2023 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0026 | 562910 | THIS IS A FIRM FIXED PRICE/COST PLUS FIXED FEE HYBRID TASK ORDER. THE CONTRACTOR SHALL FURNISH ALL NECESSARY SERVICES, INCLUDING LABOR, SUBCONTRACTS, MATERIALS, EQUIPMENT, AND OTHER DIRECT COSTS, TO MEET PERFORMANCE STANDARDS AND SUCCESSFULLY ACCOMP | $740K |
| Mar 15, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0181 | 541330 | LIGHT DUTY IN-USE TESTING FOLLOW ON FOR NVFEL ANN ARBOR, MI IN ACCORDANCE WITH THE ATTACHED PWS. NEW TASK ORDER | $250K |
| Mar 15, 2023 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0422F0003 | 541330 | JACOBS ENGINEERING BLACKFEET WTR RIGHTS | $75K |
| Mar 15, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M00MN | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $445 |
| Mar 14, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4215 | 541330 | X025 21 BARROW (SITE 5) PFAS UIC-NARL SI & AIRSTRIP AREA RI **NEW | $162K |
| Mar 14, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4829 | 541330 | HR, CAX, SITE 7, VI MONITORING/REPORT_RI ADDENDUM FIELD WORK/REPO | $503K |
| Mar 14, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023F4037 | 541330 | SOLID WASTE MANAGEMENT PLAN FOR NAVAL AIR STATION SIGONELLA | $90K |
| Mar 13, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1114 | 541330 | TEC SERVICES - (DEAMS) | $42K |
| Mar 13, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0092 | 541330 | PCR-II ECP 1A AT WPAFB | $349K |
| Mar 13, 2023 | 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. | $900K |
| Mar 13, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4051 | 541330 | 2022-2023 UST COMPLIANCE- HAMPTON ROADS 2022-2023 | $8K |
| Mar 13, 2023 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0042 | 562910 | DES CLIN 0002 - JACOBSVILLE SUPERFUND SITE REMEDIAL DESIGN INITIAL TASK ORDER AWARD | $809K |
| Mar 13, 2023 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0023 | 562910 | THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE PROPOSAL DUE DATE TO MARCH 17, 2021, 1630 PT. | $100K |
| Mar 13, 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. | $2.5M |
| Mar 13, 2023 | Department of Homeland SecurityFEMA | 70FBR222F00000161 | 541611 | MULTIPLE PR/USVI DISASTERS - CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR DR-4336/4339/4473-PR & FEMA-DR-4335/4340-USVI. HYBRID - TIME & MATERIALS AND COST REIMBURSEMENT. | $25M |
| Mar 10, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023P0016 | 541511 | CUTTER LATERAL WTP SCADA MODIFICATIONS | $56K |
| Mar 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $1.0M |
| Mar 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0236 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT ENTITLED FGGM OPS AND LAB SUPPORT. | $25K |
| Mar 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1281 | 541330 | TEC SERVICES - (FGGM TECH SPT) | $174K |
| Mar 10, 2023 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874223M00JQ | 561210 | (FOR DODAAC N62470) OFFICIAL MILITARY FILE OFFICER PHOTOGRAPHS | $114 |
| Mar 10, 2023 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $481K |
| Mar 9, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0307 | 541715 | INITIATION OF NEW TASK ORDER FOR 68HERC20D0018 JACOBS TECHNOLOGY CCTE APPLICATION AND DATA MANAGEMENT SUPPORT | $38K |
| Mar 9, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00119 | 236220 | KENNEDY LIBRARY SEAWALL REPAIR | $475K |
| Mar 9, 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. | $58K |
| Mar 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0699 | 541330 | NEW EFFORT FOR IBS MCTO MENU ITEMS | $73K |
| Mar 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0789 | 541330 | UNIFIED INSTRUMENTATION | $22K |
| Mar 9, 2023 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00026N | 541330 | NM NP MULTI PMS(1), PAVEMENT PRESERVATION NEW MEXICO PAVEMENT PRESERVATION TO INCLUDE FINAL DESIGN PHASES | $122K |
| Mar 9, 2023 | Department of Homeland SecurityFEMA | 70FB8022F00000125 | 541611 | PA-TAC TECHNICAL SUPPORT TASK ORDER FOR DISASTER RECOVERY - CRC WEST | $5.8M |
| Mar 9, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085721F7300 | 541712 | OPERATE, SUSTAIN, AND MANAGE THE ENGINEERING WEB SERVICES (EWS) ENCLAVE AND THE M&S CENTER, SUPPORT DIRECTED STUDY EVENTS, DIGITAL SUPPORT TO REAL WORLD EVENTS, ELEMENT INTEGRATION EVENTS, CONCEPT ANALYSIS EVENTS. | $500K |
| Mar 9, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F1500 | 541712 | MAINTAIN AND SUSTAIN THE JOINT FUNCTIONAL COMPONENT COMMAND INTEGRATED MISSILE DEFENSE (JFCC-IMD) MISSION/ADMINISTRATIVE SYSTEMS, CAPABILITIES, AND FACILITIES. | $769K |
| Mar 9, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00323F0002 | 541310 | TECHNICAL INSPECTOR | $355K |
| Mar 8, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F300103 | 541611 | THE PURPOSE OF THIS TASK ORDER NO 69319519F300103 IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR JACOBS ENGINEERING GROUP INC UNDER CONTRACT NUMBER 69319519D000024. | $126K |
| Mar 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0876 | 541330 | TEC SERVICE-ENTERPRISE PERFORMANCE TESTING | $149K |
| Mar 8, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622C0036 | 541715 | ALTC/ULTC | $6.6M |
| Mar 8, 2023 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022DA035 | 541715 | ENGINEERING AND SCIENTIFIC PRODUCTS AND TECHNICAL SERVICES AND RELATED SERVICES FOR THE JSC ENGINEERING (EA) AND EXPLORATION INTEGRATION AND SCIENCE DIRECTORATES (XA). | $37M |
| Mar 8, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | 0002 | 237990 | IGF::OT::IGF REMEDIAL ACTION CONTRACT, NEW BEDFORD HARBOR, MA. | $3.6M |
| Mar 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M00KY | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - SMALL | $1K |
| Mar 7, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00097 | 236220 | GHWBUSH RESEAL/RECAULK ROTUNDA SKYLIGHT PROJECT | $3K |
| Mar 7, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4095 | 541330 | T.O. UNDER IDIQ FOR ARCHITECT-ENGINEER SERVICES TO CONDUCT AN ASSESSMENT OF THE RED HILL BULK FUEL STORAGE FACILITY FOR RED HILL BULK FUEL STORAGE FACILITY (RHBFSF) PIPELINE REMOVAL ASSESSMENT, JBPHH, HAWAII | $143K |
| Mar 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $87K |
| Mar 7, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0275 | 541330 | MAXWELL ARB B1455 RENOVATION FOR MH-139 AIRCRAFT - PREPARATION OF DESIGN AND DESIGN RELATED ITEMS (PLANS, SPECS, ETC.). | $19K |
| Mar 7, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012877 | 541512 | IGF::OT::IGF CYBERSECURITY SUPPORT SERVICES | $577K |
| Mar 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0355 | 561210 | IMP EXCEEDS LOL #1 CENTAC COMPRESSOR SKID REPLACEMENT | $384K |
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