Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 851–900 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086125F4100 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL MENTAL OR DEVELOPMENTAL MISSILE DEFENSE MISSILE DEFENSE SYSTEM SPACE CAPABILITIES SYSTEM SPACE CAPABILITIES. | $1.0M |
| Jul 31, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0161 | 611430 | HUACHUCA TRAINING AND SUPPORT CONTRACT (HTASC) HUACHUCA TRAINING AND SUPPORT CONTRACT (HTASC) NEW TASK ORDER | $21M |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6247823F4184 | 541330 | T.O. UNDER IDIQ FOR FY26 MCON PROJECT P-428 AIRFIELD PAVEMENT UPGRADES, BARKING SANDS, HAWAII | $427K |
| Jul 31, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622C0036 | 541715 | ALTC/ULTC | $1.1M |
| Jul 31, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0378 | 541330 | EV34, MC-MW CAMLEJ SITE 35 TREATABILITY STUDY AND SITE 82 PILOT STUDY, | $901K |
| Jul 31, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23F0020 | 562910 | RA FOR DRY CANYON ARTILLERY RANGE, VENTURA COUNTY, CA | $799K |
| Jul 31, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0046 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER 68HERC25F0046: TIRE TESTING FOR USEPA SMARTWAY PROGRAM | $80K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0082 | 541330 | PERFORM AN ENVIRONMENTAL CONDITION OF PROPERTY (ECP) IN THE FORM OF A PHASE I ESA FOR REAL ESTATE ACTIONS IN SUPPORT OF MLCON PROJECTS TO MODERNIZE THE MCRC BATTLE CREEK, MICHIGAN. | $69K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5243 | 541330 | CLEAN A-E SERVICES | $584K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5591 | 541330 | HR, NASO, SWMU 32 FS & SWMU 33 RI, CLEAN | $111K |
| Jul 30, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0054 | 541990 | SERVICES TO SUPPORT THE REDUCTION OF THE BIOLOGICAL THREAT IN UKRAINE | $5K |
| Jul 30, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0563 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER 68HERC24F0563: LIGHT-DUTY IN-USE TESTING. | $368K |
| Jul 30, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0223F0030 | 541330 | THIS IS CONSTRUCTION MANAGEMENT SERVICES FOR THE LEWIS F. POWELL EXTERIOR ENVELOPE PROJECT IN RICHMOND, VA. | $74K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023F4182 | 541330 | REPLACE PUMPWELL NUMBER TWO | $49K |
| Jul 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6594 | 541330 | HR, AFETA CP, BASEWIDE, SUPPORT, CLEAN | $1.8M |
| Jul 29, 2025 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872320F9001 | 541330 | NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) | $6.2M |
| Jul 29, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F6100 | 541712 | SUPPORT THE WARFIGHTER THROUGH THE DEVELOPMENT AND SUSTAINMENT OF SOFTWARE TO SUPPORT THE BMDS OPERATIONAL READINESS REPORTING PROCESS (BORRS) AND THE WARFIGHTER REQUESTS FOR ANALYSIS, INFORMATION, AND ALLIANCE PARTICIPATION IN TEST PROCESS. | $3K |
| Jul 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1075 | 541330 | EVALUATION AND IMPLEMENTATION SERVICES FOR A FACILITIES PERFORMANCE & OPTIMIZATION SUPPORT | $41K |
| Jul 29, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00070N | 541330 | WY NPS YELL 10(25), CANYON TO FISHING BRIDGE JUNCTION NEPA A/E DESIGN SUPPORT LABOR HOUR TASK ORDER | $205K |
| Jul 28, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3011 | 541330 | PRICE LANDFILL OU2 RI/FS | $400K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023F4000 | 541310 | P903 - DESIGN PACKAGE UPDATE - SITE CIVIL AND CRITERIA UPDATE | $1.2M |
| Jul 28, 2025 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP25C0006 | 541330 | AE CONTRACT FOR COMBAT RESCUE HELICOPTER (CRH) FACILTIY AT KIRTLAND AIR FORCE BASE (KAFB), NEW MEXICO | $1.1M |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4568 | 541330 | EV34, MC-MW, CAMLEJ, BASEWIDE CERCLA SUPPORT FOR SMP, PARTNERING, | $500K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1092 | 541330 | IH UXO 34 ENVIRONMENTAL INVESTIGATION | $992K |
| Jul 28, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0102 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES UNDER IDC W912UM23D0003 | $34K |
| Jul 28, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0041 | 541330 | A-E CONSTRUCTION PHASE SERVICES - VEHICLE MAINTENANCE FACILITY 130 | $63K |
| Jul 28, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0490 | 541715 | METROLOGY LAB SUPPORT | $40K |
| Jul 28, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0112 | 541330 | PREPARE A PRELIMINARY ASSESSMENT (PA) AND A SITE INVESTIGATION SAMPLING AND ANALYSIS PLAN (SI SAP) FOR CONTAMINATED SITES AT TWO PARKS (CHIR AND PETR). | $59K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0297 | 541330 | ELECTRIC VEHICLE CHARGING STATIONS DESIGN AT NAS PENSACOLA, FL NSA PANAMA CITY, FL NAS CORPUS CHRISTI, TX AND NCBC GULFPORT, MS | $73K |
| Jul 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2584 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR A QUALITY ASSURANCE (QA) SUPPORT | $273K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4070 | 541330 | P130, A-E SERVICES TO SUPPORT IN-HOUSE DESIGN TEAM | $113K |
| Jul 28, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0151 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EA FOR EXPAND SKY X EXPLOSIVES RANGE, TYNDALL AIR FORCE BASE, FLORIDA | $218K |
| Jul 28, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0019 | 562910 | DES - NEW TASK ORDER - TRIPLE SUPERFUND SITE; CO - MENA MEDEIROS PO - MARIA VELEZ TASK ORDER HAS 4 LINES OF ACCOUNTING TO BE TRACKED SEPARATELY - THE FOUR OPERABLE UNITS FOR THE TRIPLE SITE ARE AS FOLLOWS: (1) THE AMD 901/902 THOMPSON PLACE S | $350K |
| Jul 28, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W9115121C0006 | 541715 | SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. | $438K |
| Jul 28, 2025 | Department of DefenseW07V ENDIST ST PAUL | W912ES25FA004 | 541330 | MINIMUM GUARANTEE FOR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR AE-SERVICES FOR VARIOUS CIVIL WORKS PROJECTS IN MVDS UPPER THREE DISTRICTS (ST. PAUL, ROCK ISLAND, ST. LOUIS). | $5K |
| Jul 28, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0130 | 611430 | HTASC DOT SUPPORT | $549K |
| Jul 28, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00319 | 541330 | COMMAND CENTER PROJECTS WITH INITIAL TASK FOR OPTIMIZING THE OPERATIONS ROOM FLOOR | $145K |
| Jul 27, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0546 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER TBD: IN-USE VEHICLE AND ENGINE SUPPORT FOR EMISSION AND ACTIVITY TESTING AND PEMS/PAMS EVALUATION | $100K |
| Jul 25, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA873021F0154 | 541712 | SUPPORT AIRCRAFT AGILE EFFORTS TASK ORDER 2 | $568K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA070 | 221310 | THE SCOPE OF WORK FOR THIS PROJECT WILL BE TO IDENTIFY 20% OF THE TOTAL UNKNOWN SERVICE LINE MATERIALS WITHIN THE TIEFORT VIEW HOUSING DEVELOPMENT (16) AND THE CANTONMENT (63). KTR PROPOSAL DATED JUNE 3, 2025 IS HEREBY INCORPORATED. | $456K |
| Jul 25, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247025F4018 | 541330 | CONTRACT/ADMIN SUPPORT TO PREPARE HAZARDOUS WASTE MANAGEMENT PLANS | $285K |
| Jul 25, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA873021F0154 | 541712 | SUPPORT AIRCRAFT AGILE EFFORTS TASK ORDER 2 | $67K |
| Jul 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00051 | 541330 | ATC FACILITIES AND ENGINEERING SERVICES ARCHITECTURAL AND ENGINEERING (A/E) DESIGN SERVICES CONTRACT | $15K |
| Jul 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00066 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $150K |
| Jul 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00035 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $300K |
| Jul 24, 2025 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W24FA004 | 541330 | A-E TYPE C CONSTRUCTION INSPECTION & TESTING SERVICES FOR ATQZ169764 B764 WEAPONS RELEASE ADDITION/ALTERATION MILCON PROJECT. | $35K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0126 | 561210 | OPTION PERIOD 6 NON-RECURRING BTO | $45K |
| Jul 24, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023DA016 | 541715 | CONSOLIDATED OPERATIONS, MAINTENANCE, ENGINEERING, AND TEST (COMET) CONTRACT. | $44M |
| Jul 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $1.1M |
| Jul 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00006 | 541330 | TERMINAL FACILITIES BIL-FUNDED TASK ORDER - BASE PROJECT IS FLINT, MI (FNT) ATCT DOWNSPOUT DESIGN PER TASK PROPOSAL 0035 | $179K |
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