Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 8,201–8,250 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1110 | 541330 | TEC SERVICES - NBIS LABOR | $1.2M |
| Mar 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0337 | 561210 | BTO ROICC DD 1 APR - 31 MAY 2022 | $25K |
| Mar 30, 2022 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0147 | 562910 | UPPER TRENTON CHANNEL - GLAES II TASK ORDER, CH2M JACOBS 68HE0519D0007 | $60K |
| Mar 30, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722F000050 | 541330 | UT NP MULTI PMS(2), PAVEMENT PRESERVATION SOUTHERN UTAH INTERMEDIATE THROUGH FINAL DESIGN PHASES | $100K |
| Mar 29, 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 | $44K |
| Mar 29, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $80K |
| Mar 29, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00035 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $300K |
| Mar 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0386 | 561210 | PROVIDE 500 HOURS OF IDIQ UNIT PRICE LABOR WORK (UPL) IDENTIFIED | $25K |
| Mar 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0328 | 561210 | BTO 1 APRIL 2022 - 31 MAY 2022 | $320K |
| Mar 29, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0154 | 561210 | OY3 CAT CALLS | $22K |
| Mar 29, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4775 | 541330 | HR, NWS YORKTOWN, PROPOSED PLANS AND RECORDS OF DECISION FOR VARI | $370K |
| Mar 29, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2030 | 541712 | LABOR | $280K |
| Mar 29, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722F000051 | 541330 | UT NP MULTI PMS(1), PAVEMENT PRESERVATION NORTHERN UTAH INTERMEDIATE THROUGH FINAL DESIGN PHASES | $80K |
| Mar 29, 2022 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722F000058 | 541330 | WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE CONSTRUCTION SUPPORT | $99K |
| Mar 29, 2022 | Department of DefenseUS ARMY ENGINEER DISTRICT WALLA WAL | W912EF22F9206 | 541330 | WALLA WALLA AND BOISE VA HEALTH CARE FACILITIES SITE SURVEY AND BIM MODELING | $165K |
| Mar 29, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4801 | 541330 | HR, NASO, FENTRESS BASEWIDE SUPPORT, CLEAN | $456K |
| Mar 28, 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 | $62K |
| Mar 28, 2022 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19F0019 | 541512 | PATRIOT EXCALIBUR IGF::OT::IGF | $517K |
| Mar 28, 2022 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0085 | 541330 | DESIGN, FOR FY21 OMA, REPAIR BLDG. 235, CP CARROL, KOREA | $90K |
| Mar 28, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922M00NK | 561210 | "(FOR DODAAC N69450)ESCORT SERVICE " | $1K |
| Mar 28, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4080 | 561210 | REPAIR AND PRESERVE GROUP ONE AND TWO MAGAZINE DOORS, INDIAN ISLAND NAVAL MAGAZINE, WASHINGTON. | $231K |
| Mar 25, 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. | $159K |
| Mar 25, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8018D00000011 | 236220 | IGF::OT::IGF TO FURNISH ALL MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPPLIES NECESSARY TO PERFORM SERVICES AS DEFINED BY THIS PERFORMANCE WORK STATEMENT. | $355K |
| Mar 25, 2022 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17C0015 | 541330 | IGF::OT::IGF ENGINEERING&DESIGN SERVICES FOR THE ADVANCED COMPOUND SEMICONDUCTOR LABORATORY/MICROELECTRONICS INTEGRATION FACILITY (CSL-MIF) AT BEDFORD, MA | $2.8M |
| Mar 25, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0699 | 541330 | NEW EFFORT FOR IBS MCTO MENU ITEMS | $26K |
| Mar 25, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0818 | 541330 | TEC SERVICES (BMD) CPFF | $23K |
| Mar 25, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0127 | 561210 | OPTION 03 FUNDING | $631K |
| Mar 25, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4448 | 541330 | WNY BASEWIDE INVESTIGATIONS PHASE X | $439K |
| Mar 25, 2022 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470922M00NJ | 561210 | "(FOR DODAAC N69450)UNSCHEDULED CRANE SERVICE " | $3K |
| Mar 24, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0044 | 541330 | DESIGN SATCOM MILSAR OFFUTT AFB, NE | $10K |
| Mar 24, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0720 | 541519 | JACOBS EMBEDDED SERVICES | $125K |
| Mar 24, 2022 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1021F0050 | 541330 | ROZA DIVERSION DAM- FINAL DESIGN OF REMOVAL OF WATER FEATURES | $34K |
| Mar 24, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0011 | 541620 | RECORDKEEPING AND REPORTING | $5.9M |
| Mar 24, 2022 | 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 | $886K |
| Mar 24, 2022 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4580 | 541330 | REMEDIAL DESIGN DOCUMENTS FOR IR SITE 6 AND 7 | $202K |
| Mar 24, 2022 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0045 | 541330 | THE PURPOSE AND OBJECTIVE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE ON-SITE FIELD OFFICE AND CONTRACTOR SUPPORT TO NASA AT THE SANTA SUSANA FIELD LABORATORY (SSFL) IN VENTURA COUNTY, CALIFORNIA. | $472K |
| Mar 24, 2022 | Department of DefenseHQ USSOCOM | H9240421F0100 | 541519 | EO&M IMAC SUPPORT - T&M | $46K |
| Mar 24, 2022 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425522F4139 | 561210 | REPLACE FAILING DRAIN PIPING IN NAVAL BASE KITSAP BANGOR BUILDING 1101 | $42K |
| Mar 23, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000015 | 541330 | EMI INDEPENDENT STUDY TRAINING SUPPORT SERVICES | $161K |
| Mar 23, 2022 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0221F0064 | 541330 | CEDAR RAPIDS COURTHOUSE, 111 7TH AVE., CEDAR RAPIDS, IA. WORK ORDER 36 IS ISSUED TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE BA55 CONSTRUCTION WORK IN PROGRESS IN RESPONSE TO THE STORM DAMAGE. | $41K |
| Mar 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1448 | 541330 | CPFF - TEC SERVICES, NEW EFFORT ENTITLED, "SECURE CONFIGURATION MANAGEMENT (SCM) BRANCH SUPPORT FOR RISK MANAGEMENT FRAMEWORK (RMF), TEST AND EVALUATION (T&E), AND KNOWLEDGE MANAGEMENT." | $368K |
| Mar 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1463 | 541330 | CPFF- TEC SERVICES, NEW EFFORT, "CYBER SITUATIONAL AWARENESS SYSTEMS/ANALYTICS CYBER SITUATIONAL AWARENESS SYSTEMS/ANALYTICS SUPPORT CYBER TEST AND EVALUATION (T&E)." | $294K |
| Mar 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0190 | 541330 | TEC SERVICES, NEW EFFORT ENTITLED, SERVICE DIRECTORATE (SE3) TEST AND EVALUATION (T&E). | $214K |
| Mar 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1520 | 541330 | TEC SERVICES - CPFF LABOR | $351K |
| Mar 23, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1522 | 541330 | CORE CLIN - PSD, NEW EFFORT ENTITLED, "COALITION T&E." | $836K |
| Mar 23, 2022 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20F0001 | 541330 | WASHINGTON AQUEDUCT BASINS 3&4 FLOCCULATION/SEDIMENTATION IMPROVEMENTS | $179K |
| Mar 23, 2022 | Department of DefenseW072 ENDIST BUFFALO | W912P421F0003 | 562910 | PRE-EXCAVATION REMEDIATION ACTIVITIES | $5.2M |
| Mar 23, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943022F4306 | 541330 | WATERFRONT FACILITIES INSPECTION AND ASSESSMENT AT COMMANDER FLEET ACTIVITY YOKOSUKA JAPAN | $977K |
| Mar 23, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0081 | 541330 | CONSTRUCTION PHASE SERVICES SUBMITTALS | $219K |
| Mar 23, 2022 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | 9M02 | 541330 | IGF::OT::IGF TYPE A-1 SERVICES FOR REPLACE FIRE STATION PROJECT | $21K |
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