Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 6,401–6,450 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $880K |
| Dec 8, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00028 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $347K |
| Dec 8, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $92K |
| Dec 7, 2022 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872320F9001 | 541330 | NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) | $4.1M |
| Dec 7, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0282 | 541330 | PRODUCTION, PRODUCT ASSURANCE AND ENGINEERING SERVICES | $50K |
| Dec 7, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV20F0282 | 541330 | PRODUCTION, PRODUCT ASSURANCE AND ENGINEERING SERVICES | $69K |
| Dec 7, 2022 | Department of DefenseDLA ENERGY | SP060021C8341 | 221310 | THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS). | $65K |
| Dec 7, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $555K |
| Dec 7, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00028 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $107K |
| Dec 7, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21F0245 | 541715 | NEW TASK ORDER. CONTRACT 68HERC20D0018, NEW TEST METHOD FOR COMMUNITY MAPPING OF RADON IN PUERTO RICO. THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO SAFEGUARD THE COMMUNITIES OF PUERTO RICO FROM RADON RISK THROUGH EDUCATION, TESTING, AND REMEDIAL ACTI | $3K |
| Dec 5, 2022 | 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). | $3.4M |
| Dec 5, 2022 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $98K |
| Dec 5, 2022 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $341K |
| Dec 5, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F2002 | 541712 | NEW TASK ORDER FOR LABOR - RESEARCH FIELD #1 & RESEARCH FIELD #2 EO14042 | $85K |
| Dec 5, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0112 | 561210 | MCSF-BIC UPL & CAT CALLS FY23 (OCT - DEC 2022) | $72K |
| Dec 5, 2022 | 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. | $222K |
| Dec 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0566 | 561210 | OPTION PERIOD 1 RECURRING FUNDING TASK ORDER | $747K |
| Dec 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0129 | 561210 | SWITCH #20 REPL MED VOLT SWITCH | $278K |
| Dec 2, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $2.5M |
| Dec 2, 2022 | 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. | $2.7M |
| Dec 2, 2022 | 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. | $4.0M |
| Dec 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0123 | 561210 | CAR342 MECH-WHEEL VALVE STEMS LEAKS AIR DUE TO BALANCING MATERIAL | $2K |
| Dec 1, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0003 | 541330 | SOFA SITE 14077 INFIRMARY | $858K |
| Dec 1, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00007N | 541330 | DESIGN QUALITY CONTROL REVIEWS PERFORMS ENGINEERING QUALITY CONTROL (QC) REVIEWS OF PLANS, SPECIFICATIONS, ESTIMATES, AND OTHER RELEVANT DOCUMENTS, AND PROVIDE SUMMARIES OF THE COMMENT TRENDS | $215K |
| Dec 1, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0109 | 541330 | ARCHITECT-ENGINEER SERVICES AT SANTA SUSANA FIELD LABORATORY | $143K |
| Dec 1, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7023F00000041 | 561990 | THE PURPOSE OF THIS ORDER 70FB7023F00000041 IS TO FUND OPTION PERIOD 5 STEADY STATE FOR IASC- JACOBS- ALPHA SECTOR | $683K |
| Dec 1, 2022 | Department of Homeland SecurityFEMA | 70FB8022F00000125 | 541611 | PA-TAC TECHNICAL SUPPORT TASK ORDER FOR DISASTER RECOVERY - CRC WEST | $1.6M |
| Dec 1, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019218F4198 | 541330 | N6274217D0003, N4019218F4198;A-E SERVICES FOR WON 1391226 FY20 DLA MILCON PROJECT DESC 1908, CONSTRUCT REFUELING FACILITIES X-RAY WHARF AT APRA HARBOR, NAVAL BASE GUAM | $182K |
| Dec 1, 2022 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020C1118 | 541715 | SENSOR TECHNOLOGY RESEARCH AND INFORMATION KNOWLEDGE FOR EXPLOITATION (STRIKE) | $301K |
| Dec 1, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0068 | 541715 | T&M TASK ORDER CONTRACT 68HERC20D0018 - EVALUATION OF FENTANYL PERSONNEL (PPE) DECONTAMINATION OPTIONS FOR THE RESPONDER | $99K |
| Dec 1, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21K0104 | 541330 | A&E FIRM TO IDENTIFY AND COMMUNICATE THE PHYSICAL DEFICIENCIES OF ASSETS AT THE GAO HQ BUILDING AND PRESENT THESE WITHIN THE PERSPECTIVE OF THEIR REMAINING USEFUL LIFE-RUL. | $4K |
| Dec 1, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F6100 | 541712 | SUPPORT WARFIGHTER THROUGH DEVELOPMENT AND SUSTAINMENT OF SOFTWARE TO SUPPORT BMDS OPERATIONAL READINESS REPORTING PROCESS (BORRS) AND THE WARFIGHTER REQUESTS FOR ANALYSIS (RFA), INFORMATION (RFI), AND ALLIANCE PARTICIPATION IN TEST (RFT) PROCESS. | $236K |
| Nov 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M004S | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Nov 30, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0072 | 541330 | CONSOLIDATED SITE HISTORY REPORT | $28K |
| Nov 30, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0009 | 541330 | CPS, AIRFIELD DAMAGE WAREHOUSE, SUWON AB, KOREA | $39K |
| Nov 30, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123C0008 | 334519 | PRELIMINARY DESIGN PACKAGE | $189K |
| Nov 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0818 | 541330 | TEC SERVICES (BMD) CPFF | $15K |
| Nov 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0789 | 541330 | UNIFIED INSTRUMENTATION | $25K |
| Nov 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0077 | 541330 | TEC SERVICES, NEW REQ, "OPERATIONAL EVALUATION CELL" | $68K |
| Nov 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1044 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $60K |
| Nov 29, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0053 | 541330 | TASK ORDER AWARD FOR VEHICLE & ENGINE PARTS SUPPORT FOR EMISSION TESTING | $146K |
| Nov 29, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2030 | 541712 | LABOR | $735K |
| Nov 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0007 | 541330 | TEC SERVICES - CPFF | $165K |
| Nov 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0998 | 541330 | S/A AND SUPPORT SERVICES FOR TESTBED OPS BRANCH | $310K |
| Nov 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1025 | 541330 | TEC SERVICES -FIRM FIXED PRICE - FFP - TASK 4AD04-1J-2018-C0 | $53K |
| Nov 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0057 | 561210 | MBOS IDIQ OCT 2022 TO DEC 2022 | $1.2M |
| Nov 28, 2022 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $3.4M |
| Nov 28, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23F0004 | 541330 | AE TASK ORDER DESIGN SERVICES FOR INDOOR TARGET FLIP FACILITY AT HOLLOMAN AIR FORCE BASE, NM | $417K |
| Nov 28, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5407 | 541330 | B2370 BUILDING ADDITION | $108K |
| Nov 28, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0058 | 541715 | T&M TASK ORDER CONTRACT 68HERC20D0018 "APPLICATION OF THE 229E CORONAVIRUS TEST SYSTEM TO EPA PESTICIDE REGISTRATION TEST METHOD DEVELOPMENT" | $150K |
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