Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 7,051–7,100 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0072 | 541330 | A&E SERVICES FOR FY23 OMAF MMFZ 18-1307 REPAIR UNACCOMPANIED QUARTERS B-243, GWANGJU AB, KOREA. | $247K |
| Aug 31, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0267 | 541715 | NEW TASK ORDER FOR RLS CONTRACT 68HERC20D0018 FOR INVESTIGATIONS OF ATMOSPHERIC CHEMISTRY PROCESSES THAT CONTROL AMBIENT CONCENTRATIONS OF OZONE, PM2.5, AND AIR TOXIC COMPOUNDS. THE GOAL OF THIS RESEARCH PROJECT IS TO CONDUCT SMOG CHAMBER EXPERIMENTS | $120K |
| Aug 31, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1556 | 541330 | FFP TEC SERVICES | $40K |
| Aug 31, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1390 | 541330 | FFP TEC SERVICES, NEW EFFORT ENTITLED, DEFENSE ENTERPRISE OFFICE SOLUTIONS (DEOS) TEST AND EVALUATION (T&E) SUPPORT | $514K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4115 | 541330 | P-191 PDA FOR POTABLE WATER TREATMENT PLANT, MCB QUANTICO, VA | $5.8M |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4337 | 561210 | REMOVE AND REPLACE EXISTING HEAT PUMP AT BUILDING 2908. INSPECT, TEST AND BALANCE AIR DISTRIBUTION SYSTEM AT BUILDING 2901, NAVAL BASE KITSAP, BANGOR WASHINGTON | $44K |
| Aug 31, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $1.2M |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4763 | 541330 | PCB ASSESSMENT AND SITE INVESTIGATIONS (PA/SI) | $2.4M |
| Aug 31, 2022 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0179 | 541330 | WAPATO DROP ONE A&E | $964K |
| Aug 31, 2022 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0922F0053 | 562910 | DES TASK ORDER, CASMALIA RESOURCES SUPERFUND SITE, OVERSIGHT OF REMEDIAL DESIGN (RD), REMEDIAL ACTION (RA), OPERATIONS, MAINTENANCE, AND MONITORING (OM&M), AND OTHER ACTIVITIES | $1.8M |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4775 | 541330 | UXO 018 AND UXO 033 RI/FS | $1.9M |
| Aug 31, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0189 | 541330 | AIRFIELD OBSTRUCTION SURVEY | $177K |
| Aug 31, 2022 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | GSP0914KT0036 | 541330 | IGF::CL::IGF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR THE WEST PEDESTRIAN BUILDING, PHASE 3, AND VIRGINIA AVENUE TRANSIT CENTER (VATC) AS PART OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT THE SAN YSIDRO LAND PORT OF ENTRY. THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 7/11/14 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE BPA CONTRACT GS10F-09-LP-A-0013 UNDER ZONE C, LARGE LOT "CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT SUPPORT SERVICES." THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. TOTAL AWARDED ITEMS: $4,628,425.00 EXPANSION&RECONFIGURATION PH. 3 PROJECT - $3,989,643.00 WEST PEDESTRIAN BUILDING PROJECT - $399,563.00 OPTION 1 VIRGINIA AVENUE TRANSIT CENTER - $239,219.00 *OPTION 1 AWARDED BY THE GSA CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. | $23K |
| Aug 31, 2022 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $6.8M |
| Aug 31, 2022 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 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. | $24M |
| Aug 31, 2022 | Department of DefenseW6QK ACC-APG | KX05 | 541511 | STRATEGIC SATELLITE COMMUNICATIONS SOFTWARE SUPPORT | $793K |
| Aug 31, 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). | $6.3M |
| Aug 31, 2022 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $1.6M |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4025 | 541330 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN) CONTRACT. | $116K |
| Aug 31, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $264K |
| Aug 30, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822F0056 | 541330 | VA LIV PHA WHOLE BLDG. CX DURING DESIGN | $126K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6194 | 541330 | MC, MCAS BEAUFORT FY22 RCRA TECHNICAL SUPPORT | $158K |
| Aug 30, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0253 | 541330 | CANANDAIGUA VAMC COMMISSIONING | $107K |
| Aug 30, 2022 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20F0013 | 237990 | NEW BEDFORD HARBOR SUPERFUND SITE DREDGING, NEW BEDFORD, MA | $29M |
| Aug 30, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8900 | 541712 | PROVIDE PROPERTY MANAGEMENT AND WAREHOUSING SERVICES FOR PROPERTY OWNED/MANAGED BY MDA/IS | $761K |
| Aug 30, 2022 | 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. | $1.5M |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0156 | 541330 | COMMISSIONING SERVICES FOR DESIGN IDRS FOR 60% SUBMISSIONS. | $354K |
| Aug 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0706 | 541330 | INITIATE RTF MENU ITEMS, 1006, 1006 AND 1006 | $17K |
| Aug 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1718 | 541330 | JOINT REGIONAL SECURITY STACK | $623K |
| Aug 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0058 | 541330 | TEC SERVICES - CPFF | $68K |
| Aug 30, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0353 | 541330 | DESIGN SERVICES FOR BLDG. 730 ENTRY DOOR | $167K |
| Aug 30, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0069 | 541330 | ARCHITECT & ENGINEER (AE) SERVICES | $361K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6155 | 541330 | HR, NWS YORKTOWN, PFAS REMEDIAL INVESTIGATIONS, YORKTOWN, VA, CLE | $735K |
| Aug 30, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318C6005 | 541715 | IGF::OT::IGF PR 71-3006-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $116K |
| Aug 30, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4370 | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR PROJECT NUMBER HI2303M REPAIR SWITCHGEAR AND GENERATOR CS, BLDG 20, CAMP SMITH, HI | $878K |
| Aug 30, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00028 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $35K |
| Aug 30, 2022 | 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. | $292K |
| Aug 30, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0188 | 541330 | TITLE II SERVICES -CONVERT PRIDE HANGAR | $479K |
| Aug 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0345 | 541310 | WHITE SANDS MISSILE RANGE RA PCS | $225K |
| Aug 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4930 | 541330 | TASK ORDER FIVE YEAR REVIEW FOR BASEWIDE REMEDIES AT FORMER HUNTERS POINT NAVAL SHIPYARD, SAN FRANCISCO, CALIFORNIA | $985K |
| Aug 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $28K |
| Aug 29, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC22F0196 | 541330 | CJ078 - SSFL CONTINUED AIR MONITORING FOR CY2023 QUARTERS 1 AND 2 | $193K |
| Aug 29, 2022 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0218F0018 | 541330 | BANNISTER PROSPECTUS CM, 2306-2312 BANNISTER ROAD, KANSAS CITY, MO. THIS AWARD DOCUMENT IS FOR CONSTRUCTION MANAGEMENT FOR THE BANNISTER PROSPECTUS PROJECT AT 2306/2312. | $128K |
| Aug 29, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0198 | 562910 | TITLE: REGION 6 REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER FOR REMEDIAL INVESTIGATION (RI)/FEASIBILITY STUDY (FS) AND REMEDIAL DESIGN (RD) AT THE FORMER TAR CREEK SUPERFUND SITE IN OTTAWA COUNTY, OKLAHOMA | $111K |
| Aug 29, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0748 | 541330 | TASK ORDER 47PF0019F0748 FOR CELEBREZZE FEDERAL BUILDING VBA RENOVATION AND BACKFILL PROJECT AGAINST CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES, CONTRACT GS-00F-038CA. A. J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH. | $44K |
| Aug 27, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20F0236 | 541330 | MCMILLAN BACKWASH DISCHARGE TO SEWER. LOCATION: WASHINGTON AQUEDUCT, WASHINGTON, D.C. | $44K |
| Aug 26, 2022 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021C1167 | 541715 | JACOBS 1167 SCIENCE AND TECHNOLOGY OF AUTONOMOUS TEAMMATES (STAT) | $160K |
| Aug 26, 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. | $16M |
| Aug 26, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F3001 | 541330 | NAVY INSTRUMENTATION AND INTEGRATION SUPPORT. | $720K |
| Aug 26, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1038 | 541330 | TEC SERVICES - JSG OT&E SUPPORT | $97K |
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