Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 6,251–6,300 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4045 | 541330 | T.O. FOR A-E SERVICES TO PREPARE A MILCON PROJECT BROCHURE FOR FY26 DLA MILCON BROCHURE FUEL STORAGE & SUPPORTING FACILITIES, WAKE ISLAND AIRFIELD | $946K |
| Jan 9, 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. | $323K |
| Jan 9, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00040 | 541330 | CONDITION ASSESSMENTS&LIFECYCLE ASSESSMENT REPORTS | $2.1M |
| Jan 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1030 | 541330 | TEC SERVICES - NEW EFFORT, NSA KMI T&E | $100K |
| Jan 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0876 | 541330 | TEC SERVICE-ENTERPRISE PERFORMANCE TESTING | $59K |
| Jan 6, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0231 | 541330 | SOFA: KC46 CHARRETTE | $9K |
| Jan 6, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0153 | 541330 | A/E SERVICES TO REVISE PLANS, SPECS, DESIGN ANALYSIS, CONSTRUCTION SCHEDULE, COST ESTIMATES & OTHER SUPPORTING DOCUMENTS NEEDED FOR THE DESIGN BID BUILD RFP FOR THE JBLM 446TH SFS & CES TRAINING ANNEXES TO BE RE-SOLICIT FOR CONSTRUCTION. | $41K |
| Jan 6, 2023 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA15BB23C | 561210 | IGF::OT::IGF NASA AMES RESEARCH CENTER FACILITIES MAINTENANCE SUPPORT SERVICES CONTRACT THE NASA AMES FACILITIES MAINTENANCE SUPPORT SERVICES (AFSS) CONTRACT WILL PROVIDE THE PLANNING, IMPLEMENTATION, AND EXECUTION OF A COMPREHENSIVE RELIABILITY CENTERED MAINTENANCE (RCM) PROGRAM FOR ARC COVERING THE FOLLOWING TECHNICAL AREAS: ELECTRICAL, MECHANICAL, PLUMBING, PIPEFITTING, INFRASTRUCTURE UTILITY SERVICES HEATING, VENTILATING, AIR CONDITIONING, AND REFRIGERATION (HVAC/R) SERVICES ENVIRONMENTAL SERVICES MAINTENANCE ENGINEERING, GROUNDS MAINTENANCE, AND BUILDING TRADE SERVICES. THE CENTRAL FOCUS OF THE MAINTENANCE PROGRAM WILL BE THE IMPLEMENTATION OF RCM STRATEGIES TO DETERMINE THE OPTIMUM MIX OF PREVENTIVE, PROGRAMMED, PREDICTIVE, REACTIVE, AND PROACTIVE MAINTENANCE PRACTICES IN AN EFFORT TO PROVIDE EFFICIENT AND EFFECTIVE OPERATIONS AND MAINTENANCE SERVICES. THE FACILITIES SUPPORT SERVICES PROCURED THROUGH THIS EFFORT WILL PERFORM MAINTENANCE FOR ALL FACILITIES AT ARC, EXCEPT FOR NON-INFRASTRUCTURE RELATED SYSTEMS INSIDE WIND TUNNELS. | $1.7M |
| Jan 6, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0230 | 541330 | SOFA: CH53K PLANNING CHARRETTE | $14K |
| Jan 6, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F4391 | 541330 | MC-MW, CAMLEJ, BASEWIDE CERCLA SUPPORT FOR SMP, PARTNERING, RAB, | $461K |
| Jan 6, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0042 | 541330 | A-E AIRFIELD PAVING IDC - UNR - MINIMUM GUARANTEE TASK ORDER | $3K |
| Jan 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1212 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $6K |
| Jan 6, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4167 | 541330 | PERFORM ARCHITECT-ENGINEERING SERVICES FOR PROJECT P407 AIRCRAFT REFUELING FACILITY BRIDGEPORT, CA | $686K |
| Jan 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $24K |
| Jan 6, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5597 | 541330 | AE PCAS SERVICES FOR RESIDENT INSPECTOR ON REPAIR PAINT WATER TOWERS AT NAVAL SUPPORT ACTIVITY, CRANE, IN. | $33K |
| Jan 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1044 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $120K |
| Jan 6, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $43K |
| Jan 5, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4164 | 561210 | PURCHASE WEST SOUND BASE OPERATIONS SUPPORT CONTRACT SMALL SERVICE CALLS FOR MINOR MAINTENANCE AND REPAIRS, KNOWN LOCALLY AS "BULLETS" | $111K |
| Jan 5, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M0090 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE | $2K |
| Jan 5, 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 | $628K |
| Jan 5, 2023 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | 9M02 | 541330 | IGF::OT::IGF TYPE A-1 SERVICES FOR REPLACE FIRE STATION PROJECT | $109K |
| Jan 5, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012877 | 541512 | IGF::OT::IGF CYBERSECURITY SUPPORT SERVICES | $250K |
| Jan 5, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $29K |
| Jan 5, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0706 | 541330 | INITIATE RTF MENU ITEMS, 1006, 1006 AND 1006 | $82K |
| Jan 5, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4328 | 541330 | HR, SJCA, BASEWIDE, SUPPORT VI AND LUC, CLEAN | $257K |
| Jan 5, 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. | $500K |
| Jan 4, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523M000E | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $95K |
| Jan 4, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00056 | 236220 | WO# 16 LB JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM SPRINKLER UPGRADE CRAWL SPACE AND 10TH FLOOR SUITE | $23K |
| Jan 4, 2023 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00012N | 541330 | CO FLAP PIT 82(1) BRUSH CREEK PARKING PD | $25K |
| Jan 3, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21F0422 | 541330 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) ENGINEERING SUPPORT SERVICES | $12K |
| Jan 3, 2023 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W9115121C0006 | 541715 | SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. | $1.4M |
| Jan 3, 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). | $18M |
| Jan 3, 2023 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN23F0052 | 541330 | PM AND PCR SUPPORT SERIVCES FOR USFK T&R | $546K |
| Jan 3, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00028 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $10K |
| Jan 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0566 | 561210 | OPTION PERIOD 1 RECURRING FUNDING TASK ORDER | $2.0M |
| Jan 3, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0567 | 561210 | OPTION PERIOD 1 RECURRING - DRYDOCK FUNDING TASK ORDER | $101K |
| Jan 3, 2023 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722F000030 | 541330 | CO NP MULTI PMS(1), PAVEMENT PRESERVATION COLORADO INTERMEDIATE THROUGH FINAL DESIGN PHASES | $29K |
| Jan 3, 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. | $1.1M |
| Jan 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1216 | 541330 | TEC SERVICES - MISSION IOP SUPPORT | $77K |
| Dec 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1522 | 541330 | CORE CLIN - PSD, NEW EFFORT ENTITLED, "COALITION T&E." | $134K |
| Dec 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0789 | 541330 | UNIFIED INSTRUMENTATION | $21K |
| Dec 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0236 | 541330 | TEC SERVICES - COST, NEW EFFORT, ENTITLED, COMMAND SERVICE AREA WORKFORCE DEVELOPMENT (SA WFD). | $31K |
| Dec 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0698 | 541330 | TEC SERVICES - CPFF | $150K |
| Dec 30, 2022 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0922F0033 | 562910 | REQUEST NEW DES TASK ORDER FOR THE OVERSIGHT SUPPORT OF THE UNITED HECKATHORN SUPERFUND SITE FOCUSED FEASIBILITY STUDY, PROPOSED PLAN AND RECORD OF DECISION. PO: JULIE SANTIAGO-OCASIO ALT PO: MARIA VELEZ PRIMARY TOCOR: KAREN JURIST ALT TOCOR: RUS | $61K |
| Dec 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1316 | 541330 | TEC SVCS-IOP T&E POLICY, PROCESSES AND IMPLEMENTATION SUPPORT. | $69K |
| Dec 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0058 | 541330 | TEC SERVICES - CPFF | $876K |
| Dec 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0191 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT, IRM | $68K |
| Dec 29, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0421 | 541330 | ENVIRONMENTAL SERVICES FOR INSTALLATION RESTORATION PROGRAM (IRP) SITES AT IOWA ARMY AMMUNITION PLANT, DES MOINES COUNTY, IOWA | $76K |
| Dec 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $4.3M |
| Dec 29, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $431K |
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