Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 8,101–8,150 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0789 | 541330 | UNIFIED INSTRUMENTATION | $83K |
| Apr 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0652 | 541330 | IGF::CT::IGF - TEC SERVICES (DHMSM OT&E) | $520K |
| Apr 13, 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 |
| Apr 13, 2022 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7520F0001 | 541330 | A&E DESIGN SERVICES FOR REPAIR HANGAR B801 | $14K |
| Apr 13, 2022 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $4.5M |
| Apr 12, 2022 | Department of DefenseW6QK ACC-APG | W91CRB20F0110 | 541330 | STAGE IV AIRT SUPPORT LABOR ONLY | $171 |
| Apr 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1335 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $86K |
| Apr 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1464 | 541330 | TEC SERVICES - DHA 6.1 - 6.2 | $101K |
| Apr 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0439 | 541330 | LABOR | $74K |
| Apr 12, 2022 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022DA011 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES. | $87K |
| Apr 12, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0273 | 541715 | NEW TASK ORDER PACKAGE UNDER RTP ON-SITE CONTRACT - MICROBIOLOGY LABORATORY SUPPORT HOMELAND SECURITY AND MATERIALS MANAGEMENT DIVISION | $489K |
| Apr 12, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $1.5M |
| Apr 12, 2022 | Department of JusticeFBI-JEH | 15F06718F0008145 | 541519 | THE REQUISITION CONTAINED WITHIN IS TO FUND THE EXISTING HARRIS SUPPORT SERVICE CONTRACT TO FULLY FUND THE ONE YEAR EXTENSION, POP: 9/29/17 THROUGH 9/28/18. THIS CONTRACT PROVIDES FOR O&M SUPPORT AND SOFTWARE ENGINEERING SERVICES. FUNDING IS ESTIMAT | $500K |
| Apr 12, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0044 | 541330 | SUPPORT FOR EL TELESCOPE | $96K |
| Apr 12, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21F0422 | 541330 | WATER INFRASTRUCTURE FINANCE AND INNOVATION ACT (WIFIA) ENGINEERING SUPPORT SERVICES | $246K |
| Apr 12, 2022 | Department of DefenseW075 ENDIST SAN FRAN | W912P721F0031 | 541330 | ENVIRONMENTAL SITE ASSESSMENT - ROCKETS, FIREWORKS, AND FLARES SITE | $34K |
| Apr 11, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F000064 | 541330 | CA FLAP SCR T5(3) COTONI-COAST DAIRIES NM SH1 OVERPASS | $49K |
| Apr 11, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $862K |
| Apr 11, 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." | $6K |
| Apr 11, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1338 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $9 |
| Apr 11, 2022 | Department of DefenseHQ USSOCOM | H9240421F0108 | 541519 | EO&M IMAC SUPPORT - T&M | $51K |
| Apr 11, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0307 | 541715 | INITIATION OF NEW TASK ORDER FOR 68HERC20D0018 JACOBS TECHNOLOGY CCTE APPLICATION AND DATA MANAGEMENT SUPPORT | $872K |
| Apr 11, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21K0106 | 541330 | A&E FIRM TO IDENTIFY AND COMMUNICATE THE PHYSICAL DEFICIENCIES OF ELECTRICAL SYSTEMS AT THE GAO HQ BUILDING, PRESENT THEM WITHIN THE PERSPECTIVE OF THEIR REMAINING USEFUL LIFE (RUL), AND RECOMMEND DESIGN AND REPLACEMENT PROJECTS. | $105K |
| Apr 11, 2022 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W9127Q19F5131 | 541330 | DESIGN REPAIR FIRE SUPPRESSION BLDG 151/ | $40K |
| Apr 11, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0454 | 541715 | NEW ON-SITE RESEARCH SUPPORT CONTRACT 68HERC20D0018,PWS ENTITLED: EVALUATION OF THE WIPE/SPRAY/WIPE PROCESS FOR PERSONNEL CBR DECONTAMINATION (HS19-02.03-5098) HE PURPOSE OF THIS TASK ORDER IS TO EVALUATE THE WIPE-SPRAY-WIPE PERSONNEL DECONTAMINATION | $10K |
| Apr 10, 2022 | Department of DefenseW6QK ACC-APG | W56JSR19F0072 | 541511 | ARMY DATA, ARCHITECTURE, CONTENT/KNOWLEDGE MANAGEMENT SOLUTIONS (DACMS). THIS EFFORT SUPPORTS DATA ARCHITECTURE SUPPORT ARMY DATA MANAGEMENT PROGRAM SUPPORT, STRATEGIC SERVICES ARCHITECTURE SUPPORT, DATA CENTRIC SOLUTIONS, CONTENT / KNOWLEDGE MANAGEMENT SOLUTION SERVICES. CORE AREAS OF SERVICE INCLUDE: ENTERPRISE ARCHITECTURE, DATA STRATEGY, BUSINESS INTELLIGENCE (BI), KNOWLEDGE MANAGEMENT AND SOFTWARE SUSTAINMENT. | $480K |
| Apr 8, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4873 | 541330 | HR, NASO, UXO 7 RD, CLEAN | $322K |
| Apr 8, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4813 | 541330 | HR, NWS YORKTOWN, SITE 1 REMEDIAL DESIGN, YORKTOWN, VA, CLEAN | $215K |
| Apr 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0236 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT ENTITLED FGGM OPS AND LAB SUPPORT. | $129K |
| Apr 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0852 | 541330 | IGF::CT::IGF - TEC SERVICES (SPS DT&E) | $3K |
| Apr 7, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17S000010011 | 541511 | ENTERPRISE CONTENT MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF THE TREASURY | $198K |
| Apr 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0305 | 541330 | TEC SERVICES - FFP, NEW EFFORT, ELSRTF | $49K |
| Apr 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1300 | 541330 | TEC SERVICES - PKI 6.1 TO 6.7 | $350K |
| Apr 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1030 | 541330 | TEC SERVICES - NEW EFFORT, NSA KMI T&E | $10K |
| Apr 7, 2022 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A22M00T0 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE | $8K |
| Apr 7, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0156 | 611430 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES AS SURVEILLANCE AND HUMAN INTELLIGENCE ROLE PLAYERS, TRAINING INSTRUCTION, ADMINISTRATION, DEVELOPMENT, EVALUATION, AND TRAINING AND EXERCISE SUPPORT, LOGISTICS, AND INFORMATION TECHNOLOGY SUPPORT. | $801K |
| Apr 7, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0509 | 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. | $2.4M |
| Apr 7, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0220F0005 | 541330 | CHIEF JUDGE GREGORY BUILD-OUT PROJECT--CM SERVICES, LEWIS F. POWELL, FEDERAL CH FC IN RICHMOND, VA. THIS PROJECT IS TO RENOVATE THE SPACE TO MEET NEEDS AND REQUIREMENTS OF THE U.S. COURTS. | $23K |
| Apr 7, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F3000 | 541330 | THE REQUIREMENT CONSISTS OF R&D SUPPORTINVOLVING ALL ASPECTS OF DEVELOPMENT, INCLUDING MODELING AND SIMULATION, DEVICE DESIGN, MATERIAL GROWTH AND CHARACTERIZATION, AND DEVICE/CIRCUIT FABRICATION AND CHARACTERIZATION. | $175K |
| Apr 7, 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. | $2.0M |
| Apr 7, 2022 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F8600 | 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 |
| Apr 6, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7022F00000087 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PLANNING SUPPORT WHICH WAS REQUESTED BY REGION IV IA LEADERSHIP FROM FEMA'S IA-TAC CONTRACTOR, CH2M HILL, FOR MASS CARE EFFORTS AS HURRICANE IRMA WAS NEARING LANDFALL. THE REQUESTED PLANNING TEAM DEPL | $173K |
| Apr 6, 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 | $178K |
| Apr 6, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0421 | 561210 | N73-03458. ROAD CALL | $8K |
| Apr 6, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4164 | 561210 | PURCHASE WEST SOUND BASE OPERATIONS SUPPORT CONTRACT SMALL SERVICE CALLS FOR MINOR MAINTENANCE AND REPAIRS, KNOWN LOCALLY AS "BULLETS" | $205K |
| Apr 6, 2022 | Department of DefenseFA4897 366 CONS PKP | FA489722F0029 | 541330 | FIRE PROTECTION HANGAR REDESIGN | $197K |
| Apr 6, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4935 | 541330 | JADOC PHASE II - DESIGN PHASE | $6K |
| Apr 6, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $2.1M |
| Apr 6, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM22F0030 | 541330 | CY23 ROKFC IN-KIND, PN A18R520, HOT REFUEL POINT (OS120), USAG HUMPHREYS, KOREA | $2.6M |
| Apr 5, 2022 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4140 | 541330 | CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO | $8.6M |
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