Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 5,901–5,950 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0355 | 561210 | IMP EXCEEDS LOL #1 CENTAC COMPRESSOR SKID REPLACEMENT | $384K |
| Mar 6, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523M00DH | 561210 | (FOR DODAAC N62470) ENVIRONMENTAL BULLETS | $2K |
| Mar 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0566 | 561210 | OPTION PERIOD 1 RECURRING FUNDING TASK ORDER | $5K |
| Mar 6, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA017 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL CONSULTATION SUPPORT FOR THE SSFL REMEDIATION PROGRAM. | $50K |
| Mar 6, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0011 | 541620 | RECORDKEEPING AND REPORTING | $29K |
| Mar 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0621 | 541330 | MICROGRID DESIGNS PUERTO RICO | $996K |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $1.1M |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $618K |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $479K |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $1.2M |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $1.2M |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $10K |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $4.0M |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $831K |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $6.1M |
| Mar 4, 2023 | Department of JusticeFBI-JEH | 15F06720F0000818 | 541519 | STOR 213 - LAB DIV SUPPORT | $1.1M |
| Mar 3, 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. | $1.2M |
| Mar 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4366 | 541310 | $5,000 MINIMUM GUARANTEE FOR A-E BASIC IDIQ N62473-23-D-1013 | $5K |
| Mar 3, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0253 | 541330 | CANANDAIGUA VAMC COMMISSIONING | $149K |
| Mar 3, 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. | $310K |
| Mar 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0233 | 561210 | MAYPORT BTO IDIQ & CAT CALLS (JAN-MAR 23) | $29K |
| Mar 3, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0179 | 541330 | WAPATO DROP ONE A&E | $138K |
| Mar 3, 2023 | Department of DefenseFA8750 AFRL RIK | FA875020C1537 | 541715 | SMALL TACTICAL AGILE WAVEFORM CAPABILITY RADIO 2 (STAWCR2) | $73K |
| Mar 3, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0302 | 541330 | "DESIGN OF BUILDING 4670 GROUNDWATER PUMPING TREATMENT SYSTEMS UPGRADE" | $65K |
| Mar 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1520 | 541330 | TEC SERVICES - CPFF LABOR | $64K |
| Mar 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1281 | 541330 | TEC SERVICES - (FGGM TECH SPT) | $96K |
| Mar 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0818 | 541330 | TEC SERVICES (BMD) CPFF | $13K |
| Mar 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0796 | 541330 | COMMISSIONING SERVICE FOR THE KINSHASA NEC PROJECT DURING CONSTRUCTION. | $2.4M |
| Mar 3, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319C6005 | 541715 | PR 81-5029-17 - TECHNICAL, ENGINEERING AND SCIENTIFIC EXPERTISE FOR THE DEVELOPMENT OF ADVANCED SPACE PRECISION NAVIGATION AND TIMING SYSTEMS | $295K |
| Mar 2, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0322F0003 | 541310 | TECHNICAL INSPECTOR | $66K |
| Mar 2, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F5900 | 541712 | PROVIDES SUCCESSFUL MDS EXERCISE AND WARGAME SUPPORT TO UNITED STATES (U.S.) COMBATANT COMMANDS (CCMDS), COMPONENTS, SUB-UNIFIED COMMANDS AND FRIENDS / ALLIES. | $2.1M |
| Mar 2, 2023 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872320F9001 | 541330 | NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) | $150K |
| Mar 2, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1556 | 541330 | FFP TEC SERVICES | $690K |
| Mar 2, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0164 | 541330 | YAKIMA WAREHOUSE ECS | $52K |
| Mar 2, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923M00HE | 561210 | UNSCHEDULED CRANE SERVICE | $3K |
| Mar 2, 2023 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0034 | 611430 | THE U.S. ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE) SOLICITED OFFERS FOR TRAINING, AND INTEGRALLY RELATED TRAINING SUPPORT FOR THE DEVELOPMENT, MAINTENANCE, UPDATES, AND EXECUTION OF TRAINING AND EDUCATION STRATEGIES AND PRODUCTS. THESE PERFORMANCE-BASED NON-PERSONAL SERVICES WILL BE PERFORMED IN BOTH CLASSROOM AND FIELD ENVIRONMENTS AND WILL BE FOR U.S. PERSONNEL (CIVILIAN AND MILITARY) AND LIMITED FOREIGN MILITARY PERSONNEL. TRAINING SUPPORT CONSISTS OF THE RESEARCH, EDUCATIONAL, AND TRAINING NEEDS OF USAICOE THROUGH THE DELIVERY OF KNOWLEDGE SERVICES, DIRECTED ASSISTANCE, SOLUTION-SHARING, INFORMATION TECHNOLOGY, ADMINISTRATIVE, AND LOGISTICS SUPPORT. THIS TASK ORDER IS FOR THE HTASC PROGRAM MANAGEMENT SERVICES. | $1.1M |
| Mar 2, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $52K |
| Mar 1, 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 | $10.0M |
| Mar 1, 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. | $533K |
| Mar 1, 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 | $1.1M |
| Mar 1, 2023 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00034N | 541330 | WY NPS YELL 10(25), CANYON TO FISHING BRIDGE JUNCTION NEPA ENVIRONMENTAL SERVICES TASKS | $226K |
| Mar 1, 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 | $151K |
| Mar 1, 2023 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0154 | 541712 | SUPPORT AIRCRAFT AGILE EFFORTS TASK ORDER 2 | $672K |
| Mar 1, 2023 | Department of DefenseHQ USSOCOM | H9240421F0108 | 541519 | EO&M IMAC SUPPORT - T&M | $352K |
| Mar 1, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2001 | 541712 | LABOR - RESEARCH FIELDS 3 & 4 | $80K |
| Mar 1, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4409 | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR RED HILL DEFUELING ASSESSMENT REPORT, JBPHH, HAWAII | $799K |
| Mar 1, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0998 | 541330 | S/A AND SUPPORT SERVICES FOR TESTBED OPS BRANCH | $339K |
| Mar 1, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $14K |
| Mar 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0566 | 561210 | OPTION PERIOD 1 RECURRING FUNDING TASK ORDER | $2.8M |
| Mar 1, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0566 | 561210 | OPTION PERIOD 1 RECURRING FUNDING TASK ORDER | $655K |
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