Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 601–650 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00095N | 541330 | HI STP SR11(1) HILEA STREAM BRIDGE - CLAIM DEFENSE SUPPORT AND TRIAL PREPARATION | $30K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0253 | 561210 | RECONFIGURE FIRE LANE MARKINGS AS OUTLINED PER INDUSTRIAL SHIP SAFETY MANUAL FOR FIRE PREVENTION AND RESPONSE, S0570-AC-CCM-010/8010. | $53K |
| Sep 16, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0494 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER TBD: LIGHT-DUTY, HEAVY-DUTY, AND NONROAD VEHICLES AND ENGINES IMPORTS & EXPORTS PROGRAM MAINTENANCE AND ANALYSIS | $165K |
| Sep 16, 2025 | 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. | $126K |
| Sep 16, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0002 | 541330 | MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS | $50K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1112 | 541330 | PHASE I ENVIRONMENTAL SITE ASSESSMENTS FOR TRANSFER OF YORKTOWN FUELS FROM DLA TO NAVY - NAVAL WEAPONS STATION YORKTOWN, VA | $64K |
| Sep 16, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F3000 | 541330 | RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT AND LANDING CRAFT UTILITY (LCU) IN SERVICE ENGINEERING AGENT (ISEA) HULL, MECHANICAL, & ELECTRICAL (HM&E) SYSTEMS | $20K |
| Sep 16, 2025 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872320F9001 | 541330 | NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) | $2.0M |
| Sep 16, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA097 | 541330 | TO PROVIDE ENGINEERING AND STRATEGY DEVELOPMENT SUPPORT | $269K |
| Sep 16, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0089 | 562910 | THIS TASK ORDER IS TO REQUEST PROPOSAL TO CONDUCT A FEASIBILITY STUDY (FS), AND TO PRODUCE A PROPOSED PLAN (PP) AND A CONCEPTUAL SITE MODEL (CSM) AT THE SAN GABRIEL VALLEY AREA SUPERFUND SITE IN ALHAMBRA, CA. | $1.1M |
| Sep 16, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00276 | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PROCUREMENT PHASE SERVICES AT GERALD R. FORD PRESIDENTIAL LIBRARY AND MUSEUM FOR THE POP: 9/16/2025 - 3/15/2026 | $23K |
| Sep 16, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00278 | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PROCUREMENT PHASE SERVICES FOR SMITH HALL DOOR REPAIRS AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY & MUSEUM POP:9/17/2025 - 3/16/2026 | $24K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F0093 | 541330 | FUEL SYSTEM STUDY - NAVAL SUPPORT FACILITY (NSF) DEVESELU AND NSF REDZIKOWO | $159K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5007 | 541330 | INDIAN HEAD SITE 17 AND 47 ONGOING PERFORMANCE MONITORING AND OPT | $811K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU05 | 541330 | IGF::OT::IGF COMMISSIONING SERVICES P190 ADVANCED ENERGETICS RESEARCH LAB IH | $23K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $2.8M |
| Sep 15, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00081N | 541330 | A/E DESIGN FOR WA NP OLYM 12(8), HURRICANE RIDGE ROCKFALL MITIGATION MP 9.4. | $137K |
| Sep 15, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023DA016 | 541715 | CONSOLIDATED OPERATIONS, MAINTENANCE, ENGINEERING, AND TEST (COMET) CONTRACT. | $708K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $20K |
| Sep 15, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00040 | 541330 | CONDITION ASSESSMENTS&LIFECYCLE ASSESSMENT REPORTS | $2.3M |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0931 | 541330 | CAMP LEJ PFAS IDW DATA EVALUATION OF SITES | $367K |
| Sep 14, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1018F0049 | 541330 | GRAND COULEE THIRD POWERPLANT CRANE CONTROLS PART II INSPECTION, EVALUATION, AND DESIGN MODIFICATIONS, GRAND COULEE POWER OFFICE (GCPO), GRAND COULEE, WA | $35K |
| Sep 14, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA200 | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION FOR U.S. ARMY GARRISON PRESIDIO OF MONTEREY, CA. | $454K |
| Sep 12, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0053 | 562910 | R9 RAF DES TASK ORDER [CLIN 3] FOR ENGINEERING AND REMEDIAL DESIGN SUPPORT SERVICES FOR AN URGENT REPAIR ACTION AT AFTERTHOUGHT MINE | $169K |
| Sep 12, 2025 | 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. | $100K |
| Sep 12, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085825FE004 | 541712 | THIS TASK ORDER WILL SUPPORT THE MDA CIOS MISSION TO ENSURE THE IT SERVICES AND RESOURCES ARE ADMINISTERED, ACQUIRED, MANAGED, OPERATED, AND CYBER-DEFENDED IN COMPLIANCE WITH THE GOALS AND DIRECTIVES OF STATUTES AND DOD REGULATIONS. | $18M |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6248 | 541330 | EV 34, MCAS CHERRY POINT (MCOLF ATLANTIC), NORM SITE 100 | $200K |
| Sep 12, 2025 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR25CA001 | 541330 | CODE CRITERIA REVIEW OF AGED PLANS AND SPECIFICATIONS OF CAMP SANTIAGO EHMS DPW CSJTC | $108K |
| Sep 12, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA191 | 541330 | FY25 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT SITE ASSISTANCE VISITS (SAVS), 81ST READINESS, COLUMBIA, SOUTH CAROLINA. | $275K |
| Sep 12, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00094N | 541330 | UT FLAP 2496(2) EPHRAIM CANYON ROAD - SCOPING AND PDP DEVELOPMENT | $57K |
| Sep 12, 2025 | 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. | $270K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1075 | 541330 | EVALUATION AND IMPLEMENTATION SERVICES FOR A FACILITIES PERFORMANCE & OPTIMIZATION SUPPORT | $2.0M |
| Sep 12, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P723F0025 | 541330 | OPERATING INDUSTRIES INC SUPERFUND SUPPORT. | $35K |
| Sep 12, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA169 | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION FOR U.S. ARMY INSTALLATION MANAGEMENT COMMAND (IMCOM) AT ID-S AND KOREA | $3.0M |
| Sep 11, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0173 | 541330 | PREPARE AN EE/CA SAP FOR BAY AREA DISCOVERY MUSEUM (BADM) AND VICINITY AT GOLDEN GATE NRA. | $26K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5069 | 541330 | POST-REMEDIATION RE-ASSESSMENT STUDY AND RADIOLOGICAL SCOPING SUR | $977K |
| Sep 11, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE062 | 541990 | SERVICES AND PRODUCTS TO PROVIDE SUSTAINABLE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR THREAT REDUCTION CAPABILITIES TO PARTNER NATIONS. | $24K |
| Sep 11, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0060 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION FOR VA-300000274497 REPAIR BARRACK P-2096 AND VA-300000274497 REPAIR BARRACK P-2098, CAMP HUMPHREYS, KOREA. | $230K |
| Sep 11, 2025 | 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. | $3.7M |
| Sep 11, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV20F0282 | 541330 | PRODUCTION, PRODUCT ASSURANCE AND ENGINEERING SERVICES | $32K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA070 | 221310 | THE SCOPE OF WORK FOR THIS PROJECT WILL BE TO IDENTIFY 20% OF THE TOTAL UNKNOWN SERVICE LINE MATERIALS WITHIN THE TIEFORT VIEW HOUSING DEVELOPMENT (16) AND THE CANTONMENT (63). KTR PROPOSAL DATED JUNE 3, 2025 IS HEREBY INCORPORATED. | $66K |
| Sep 11, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00132N | 541330 | 6982AF22D000003/6982AF23F00132N CA FLAP SR89(4) FANNY BRIDGE DESIGN SUPPORT SERVICES DURING CONSTRUCTION FOR THE BRIDGE AND ROUNDABOUT PROJECT | $75K |
| Sep 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0439 | 541310 | THE A/E SHALL DEVELOP A DD1391 PROJECT DOCUMENTATION PACKAGE THAT ADDRESSES IDENTIFIED DEFICIENCIES AND PROVIDES IMPROVEMENTS TO FUELING FACILITY INFRASTRUCTURE TO MEET FUTURE END-STATE REQUIREMENTS. | $460K |
| Sep 11, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0922F0023 | 562910 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT TO EPA FOR OVERSIGHT OF THE REMEDIAL INVESTIGATION, REMEDIAL DESIGN, REMEDIAL ACTION, OPERATION AND MAINTENANCE, AND FIVE-YEAR | $10K |
| Sep 10, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA138 | 541330 | LONG TERM MANAGEMENT LOCKBOURNE LANDFILL TASK ORDER | $223K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0247 | 561210 | DISASSEMBLE AND INSPECT, HONE BARREL, RE-CHROME ROD, METALLIZE HEAD AND PISTON, SUPPLY NEW OEM SEAL KIT AND HOLDING VALVE, POLISH SEAL GROOVES, CLEAN PARTS, RESEAL, ASSEMBLE AND TEST BOOM CYLINDER ON N8205638. | $48K |
| Sep 10, 2025 | 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. | $133K |
| Sep 10, 2025 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7325F00117N | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT VA NP ASIS BRG (1)THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PAR | $70K |
| Sep 10, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0254 | 541330 | NSF CEQ SUPPORT REQUIREMENT | $47K |
| Sep 10, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P25CA002 | 541310 | ADDITIONAL A_E SERVICES ASSOCIATED WITH CONSTRUCTION CONTRACT W50S8P-23-C-0001 | $78K |
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