Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 7,901–7,950 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2022 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $22M |
| May 12, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $10K |
| May 12, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0378 | 541715 | TASK ORDER FOR 68HERC20D0018 ENTITLED METROLOGY LABORATORY SUPPORT FOR CALIBRATIONS IN ACCORDANCE WITH THE ISO 17025 STANDARD. | $43K |
| May 12, 2022 | Department of DefenseHQ USSOCOM | H9240421F0120 | 541519 | EO&M MARSOC IMAC SUPPORT - T&M | $22K |
| May 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622M00UZ | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $445 |
| May 12, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0328 | 561210 | BTO 1 APRIL 2022 - 31 MAY 2022 | $60K |
| May 11, 2022 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $1.1M |
| May 11, 2022 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7322F00065N | 541330 | TASK ORDER WILL SERVE TO PROVIDE CONSTRUCTION INSPECTOR, LEVEL III SERVICES ON PROJECT ACAD 10(3) | $108K |
| May 11, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00127 | 236220 | TRUMAN LIBRARY: RENOVATE AUDITORIUM PROJECT | $8K |
| May 11, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4371 | 541330 | BUILDING 2107 EOD RANGE 2 IMPROVEMENTS SAES, NAVAL SUPPORT ACTIVITY (NSA) SOUTH POTOMAC, NAVAL SUPPORT FACILITY (NSF) INDIAN HEAD, INDIAN HEAD, MARYLAND | $32K |
| May 11, 2022 | 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. | $46K |
| May 11, 2022 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0342 | 541330 | X017 AE DESIGN CONTRACT FOR FY21 MILCON PROJECT AJJY163000, APSI AIRFIELD DAMAGE REPAIR WAREHOUSE, ANDERSEN AIR FORCE BASE, GUAM UNDER CONTRACT NO. N62742-17-D-0003. | $264K |
| May 11, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4942 | 541330 | HR, NSN, SITE 1 PHASE EQUILIBRIUM STUDY, CLEAN | $348K |
| May 11, 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. | $234K |
| May 11, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4199 | 561210 | EXPAND AND UPGRADE ADMINISTRATIVE SPACES, NAVAL MAGAZINE INDIAN ISLAND | $214K |
| May 10, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0046 | 541330 | FY26 MCAF, SITE IMPROVEMENT (GOLF COURSE HOLES RELOCATION), OSAN AB, KOREA | $334K |
| May 10, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00137 | 236220 | KENNEDY LIBRARY - GRANITE STAIRS REPAIRS | $15K |
| May 10, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4116 | 541330 | DD1391 VALIDATION FOR P404 RESERVE CENTER&VEHICLE MAINTENA | $377K |
| May 10, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0174 | 562910 | TASK ORDER TITLE: REGION 6 (R6) REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER FOR MCGAFFEY & MAIN GROUNDWATER PLUME ROSWELL SUPERFUND SITE IN ROSWELL, NEW MEXICO REMEDIAL DESIGN (RD) IMPLEMENTATION SUPPORT | $172K |
| May 10, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1107 | 541330 | TEC SERVICES (GCCS-J IOP) | $60K |
| May 10, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $12K |
| May 10, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F3003 | 541330 | RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT IN SERVICE ENGINEERING AGENT (ISEA) HULL, MECHANICAL,&ELECTRICAL (HM&E) SYSTEMS ENGINEERING PROJECT | $100K |
| May 10, 2022 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0219F0071 | 541310 | USCIS PROGRAM OF REQUIREMENTS - (NO ADDRESS KNOWN LEASE LOCATION) KANSAS CITY, MO IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, WORK ORDER 47PG0219F0071 FOR THE USCIS NATIONAL RECORDS CENTER POR IS HEREBY ISSUED. | $257K |
| May 10, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0229 | 541715 | NEW FFP TO UNDER CONTRACT 68HERC20D0018 TITLE: TECHNICAL SUPPORT TO ANCOR WIDE AREA DEMONSTRATION | $25K |
| May 10, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0096 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT FOR OVERSIGHT OF PRP-LEAD CERCLA RI/FS AT THE BALLARD MINE SF SITE | $1.0M |
| May 10, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5144 | 541330 | HR, NASO, OCEANA BASEWIDE SUPPORT, CLEAN | $404K |
| May 10, 2022 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0684 | 562910 | GLLA CRAWFORD CREEK FOCUSED FEASIBILITY STUDY. | $97K |
| May 10, 2022 | Department of DefenseNSWC CARDEROCK | N0016722M00VB | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $1K |
| May 9, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5102 | 541330 | FY22 LIPA SAMPLING - JEB LC AND NSN | $88K |
| May 9, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5106 | 541330 | HR, NWS YORKTOWN, SITE 23 ENVIRONMENTAL INVESTIGATIONS (NORM SWMU | $157K |
| May 9, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F2002 | 541712 | NEW TASK ORDER FOR LABOR - RESEARCH FIELD #1 & RESEARCH FIELD #2 EO14042 | $275K |
| May 9, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0698 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT ENTITLED, "DEVELOPMENTAL TEST&EVALUATION OF THE WAWF E-BUSINESS." | $1.0M |
| May 9, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2001 | 541712 | LABOR - RESEARCH FIELDS 3 & 4 | $130K |
| May 9, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0122 | 541330 | SOFA:OCONUS 207TH MIB(T) | $230K |
| May 6, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000090 | 541330 | QUALITY CONTROL REVIEWS PERFORM QUALITY CONTROL (QC) REVIEWS OF PLANS, SPECIFICATIONS, ESTIMATES, AND OTHER RELEVANT DOCUMENTS, AND PROVIDE SUMMARIES OF TRENDS | $150K |
| May 6, 2022 | Department of Homeland SecurityNEW ORLEANS CONTRACT OPS MGMT BRA | 70FBR621F00000007 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO PROVIDE HAUL AND INSTALL SERVICES IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANE LAURA. | $6.5M |
| May 6, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0566 | 541330 | TEC SERVICES - CPFF | $28K |
| May 6, 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 | $100K |
| May 6, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0124 | 541330 | ECB5 A/E IDIQ DESIGN SERVICES TASK ORDER #2 | $20M |
| May 6, 2022 | Department of DefenseFA5209 374 CONS PK | FA520922F0138 | 541310 | RENOVATE BJOCC, B714, YOKOTA AIR BASE, JAPAN | $42K |
| May 6, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4189 | 561210 | OPTION YEAR 02 AWARD FEE - EBILL CUSTOMERS | $3K |
| May 6, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4163 | 561210 | PAINT EXTERIOR, REPLACE GUTTERS AND DOWNSPOUTS, BUILDING 1003, NAVAL BASE KITSAP AT BANGOR. | $61K |
| May 5, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5103 | 541330 | FY22 NWSY WELLS WSVA AND ERP | $83K |
| May 5, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4818 | 541330 | FY21 STORMWATER SUPPORT AT NSA WASHINGTON | $62K |
| May 5, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4614 | 541330 | FY22 MS4 CONSTRUCTION SITE INSPECTIONS HR | $572K |
| May 5, 2022 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0153 | 562910 | TASK ORDER TITLE: REGION 6 (R6) REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER FOR AMERICAN CREOSOTE WINNFIELD SUPERFUND SITE IN WINNFIELD, LOUISIANA REMEDIAL DESIGN (RD) IMPLEMENTATION SUPPORT AND REMEDIAL ACTI | $170K |
| May 5, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4553 | 541330 | X027 NEW TO ON NEW LANT CLEAN NBSD FY21 CERCLA SUPPORT | $150K |
| May 5, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0445 | 541330 | DRSN TRAINING | $261K |
| May 5, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0182 | 541330 | TEC SERVICES - CPFF | $39K |
| May 5, 2022 | Department of DefenseW075 ENDIST SAN FRAN | W912P721F0019 | 541330 | CASMALIA SITE OVERSIGHT SUPPORT | $36K |
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