Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 7,951–8,000 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW075 ENDIST SAN FRAN | W912P721F0019 | 541330 | CASMALIA SITE OVERSIGHT SUPPORT | $36K |
| May 4, 2022 | Department of DefenseNCTAMS PAC DET PUGET SD | N6866022M0005 | 561210 | (FOR DODAAC N62470) OFFICIAL MILITARY FILE OFFICER PHOTOGRAPHS | $341 |
| May 4, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873022F0009 | 541330 | COMMUNICATION, NAVIGATION, SURVEILLANCE AIR TRAFFIC MANAGEMENT | $5.4M |
| May 4, 2022 | Department of DefenseNAVAL HOSPITAL | N6809522M00UV | 561210 | (FOR DODAAC N62470) BUMED BULLETS | $8K |
| May 4, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0294 | 541715 | NEW TASK ORDER UNDER CONTRACT 68HERC20D0018 TITLE: SUPPORT TO THE OPERATIONAL TECHNOLOGY EVALUATION OF CHEMICAL REMEDIATION ACTIVITIES(OTECRA) | $150K |
| May 4, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012877 | 541512 | IGF::OT::IGF CYBERSECURITY SUPPORT SERVICES | $140K |
| May 4, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1044 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $379K |
| May 4, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4492 | 541330 | AE VARIOUS REPAIRS - SNI FUEL FACILITIES | $2.1M |
| May 4, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6544 | 541330 | IGF::OT::IGF X058 MC BASE-WIDE PFAS PRELIMINARY ASSESSMENT/SITE I | $502K |
| May 4, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0722F0069 | 562910 | R10 DES: CONDA/WOODALL MOUNTAIN PHOSPHATE MINE SITE TECHNICAL SUPPORT | $933K |
| May 4, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0007 | 541330 | STLI-211568, ARCHITECT-ENGINEER CONSTRUCTION SERVICES, STABILIZE ELLIS ISLAND SEAWALL, STATUE OF LIBERTY NATIONAL MONUMENT, ELLIS ISLAND, HUDSON COUNTY, NEW JERSEY AND NEW YORK COUNTY, NEW YORK | $135K |
| May 3, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0042 | 541330 | A&E SERVICES FOR DMO FLIGHT SIMULATOR FAC (NON-SECURE)AND (SCIF), OSAN AB, KOREA. | $735K |
| May 3, 2022 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4131 | 541330 | T.O. UNDER SINGLE AWARD IDIQ BASIC K FOR DBB RFP FOR FY23 YGFZ180001 CONSTRUCT VEHICLE WASH RACK, WAKE ISLAND AIRFIELD | $474K |
| May 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622M00UT | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $22K |
| May 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0501 | 561210 | MAKE REPAIRS TO CHILLER NUMBER 1 AT BUILDING 3048 | $98K |
| May 3, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0439 | 541330 | LABOR | $104K |
| May 3, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0305 | 541330 | TEC SERVICES - FFP, NEW EFFORT, ELSRTF | $472K |
| May 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM02 | 541330 | IGF::OT::IGF MULTIPLE SITE INVESTIGATIONS AND PROJECT SUPPORT, NAVAL ACTIVITY, CEIBA, PUERTO RICO | $490K |
| May 3, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM05 | 541330 | IGF::OT::IGF SWMU 7/8 (SITE 12) OPTIMIZATION STUDY, NAVAL ACTIVITY, CEIBA, PUERTO RICO. | $330K |
| May 2, 2022 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $8.1M |
| May 2, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00079N | 541330 | CA FTNP/NPS YOSE 1022(1) VALLEY DAY-USE PARKING PHASE II POST DESIGN SERVICES 69056721D000007/6982AF22F00079N | $25K |
| May 2, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00078N | 541330 | CA FLAP RED 2017(3) SACRAMENTO ISLAND TRAILHEAD 69056721D000007/6982AF22F00078N POST DESIGN SERVICES TASK ORDER. | $15K |
| May 2, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079618F8003 | 541712 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE THE MDA WITH ENTERPRISE (AGENCY-WIDE) IT CAPABILITIES 1) SUPPORTING BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) REQUIREMENTS, 2) PROVIDING MDA ADMINISTRATIVE AND BUSINESS REQUIREMENTS, AND 3) ENABLING BMDS MISSION SUPPORT TASKS FOR DEPLOYED SYSTEMS. | $706K |
| May 2, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F4100 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL OR DEVELOPMENTAL MISSILE DEFENSE SYSTEM SPACE CAPABILITIES AND SYSTEMS. | $300K |
| May 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0436 | 561210 | REPLACE 6 TON HVAC WITH 10 TON HVAC | $8K |
| May 2, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1109 | 541330 | TEC SERVICES - FFP | $53K |
| May 2, 2022 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W9115121C0006 | 541715 | SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. | $150K |
| May 2, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0078 | 541330 | ARCHITECT-ENGINEER SERVICES AT SANTA SUSANA FIELD LABORATORY | $71K |
| May 2, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4180 | 541330 | 21 WALES SUPPLEMENTAL | $58K |
| May 2, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0142 | 561210 | BASE OPERATIONS SUPPORT (BOS) I SERVICES AT NAVAL SUBMARINE BASE (NSB) KINGS BAY, GA AND OUTLYING AREAS - TASK ORDER TO PROVIDE FUNDING FOR THE BASE PERIOD RECURRING WORK- DRYDOCK. | $98K |
| May 2, 2022 | Department of DefenseW075 ENDIST SAN FRAN | W912P721F0025 | 541330 | CASMALIA REMEDIAL DESIGN THROUGH 5 SEP 2022 | $36K |
| May 1, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0664 | 541330 | IGF::CT::IGF - TDL TESTING SUPPORT | $224K |
| Apr 29, 2022 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243321FFE400289 | 541330 | CDAML CONSTRUCTION INSPECTION SUPPORT | $50K |
| Apr 29, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F8700 | 541712 | MDA INFORMATION TECHNOLOGY (IT) PROJECTS PROVIDES DESIGN AND IMPLEMENTATION FOR MDAS CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. | $3.1M |
| Apr 29, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0081 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES BRIDGE | $3.2M |
| Apr 29, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2014 | 541715 | SCIENTIFIC AND ENGINEERING SUPPORT | $119K |
| Apr 29, 2022 | Department of DefenseFA8656 AFLCMC EBX | FA865622FA011 | 332993 | EWAAC - ON RAMP | $1K |
| Apr 29, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321DEM000061 | 562910 | IDAHO CLEANUP PROJECT (ICP) END STATE CONTRACT | $59M |
| Apr 29, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $619K |
| Apr 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1107 | 541330 | TEC SERVICES (GCCS-J IOP) | $60K |
| Apr 29, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $27K |
| Apr 28, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0087 | 541330 | A&E SERVICE FOR FY21 OMA FEWR HS-00627-0J REPAIR DETERIORATED BARRACKS, B262, CAMP CARROLL, KOREA. | $108K |
| Apr 28, 2022 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $84M |
| Apr 28, 2022 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A22M00WR | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $445 |
| Apr 28, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0722F0067 | 562910 | R10 DES: MONSANTO CHEMICAL COMPANY SUPERFUND SITE OVERSIGHT SUPPORT | $608K |
| Apr 27, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $1.1M |
| Apr 27, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0127 | 561210 | OPTION 03 FUNDING | $5.4M |
| Apr 27, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $17M |
| Apr 27, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922M00VC | 561210 | "(FOR DODAAC N69450)UNSCHEDULED CRANE SERVICE " | $3K |
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