Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 9,401–9,450 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4445 | 561210 | (M2A) CONVERT FORMER PARKING AREA B1001 | $4K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5053 | 541330 | FY21 FBI AIR SUPPORT | $297K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6454 | 541330 | HR, CAX, SITE 9, RI SAP, CLEAN-NEW | $130K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4728 | 541330 | IGF::OT::IGF X123 HR - UXO - 2 RI FIELD WORK&REPORT, NAVAL WEAP | $179K |
| Sep 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0876 | 541330 | TEC SERVICE-ENTERPRISE PERFORMANCE TESTING | $151K |
| Sep 14, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21F000073 | 541330 | CA FLAP SCR T5(1)(2) MONTEREY BAY SANCTUARY SCENIC TRAIL | $47K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6378 | 541330 | PROJECT TITLE/LOCATION: NAVSTA NORFOLK WATERFRONT REQUIREMENTS ST | $2.2M |
| Sep 14, 2021 | Department of JusticeFBI-JEH | 15F06719F0002680 | 541310 | RSA ON-SITE SUPPORT SERVICES | $951K |
| Sep 14, 2021 | Department of JusticeFBI-JEH | 15F06720F0002752 | 541310 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES OF ONE INTERIOR DESIGNER TO BE LOCATED ON-SITE AT FBI ACADEMY LOCATED AT MARINE CORPS BASE QUANTICO, 1 RANGE ROAD, QUANTICO, VA. | $211K |
| Sep 14, 2021 | Department of JusticeFBI-JEH | 15F06720F0002985 | 541310 | PPID34866 RPMS AESU ARCHITECTURAL AND ENGINEERING SERVICES PROFESSIONAL SERVICES OF 1 SENIOR ARCHITECT, 1 ELECTRICAL ENGINEER, 1 MECHANICAL ENGINEER, 1 BIM MANAGER, AND 1 INTERIOR DESIGNER AT REDSTONE ARSENAL. | $426K |
| Sep 14, 2021 | Department of JusticeFBI-JEH | 15F06720F0002985 | 541310 | PPID34866 RPMS AESU ARCHITECTURAL AND ENGINEERING SERVICES PROFESSIONAL SERVICES OF 1 SENIOR ARCHITECT, 1 ELECTRICAL ENGINEER, 1 MECHANICAL ENGINEER, 1 BIM MANAGER, AND 1 INTERIOR DESIGNER AT REDSTONE ARSENAL. | $426K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6437 | 541330 | MC, MCAS CHERRY POINT - 2021 SITE MANAGEMENT PLAN, TECHNICAL | $138K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6453 | 541330 | HR, NORTHWEST ANNEX, FIRE STATION PFAS RI, CLEAN | $549K |
| Sep 14, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000073 | 541330 | CA FLAP 03S11(1) REDS MEADOW ROAD GEOTECHNICAL INVESTIGATIONS&30% DESIGN | $116K |
| Sep 14, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC13033 | 541330 | SUPPORT FOR VEHICLE AND ENGINE TESTING: (CRITICAL FUNCTIONS) IGF::CT::IGF | $6K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4407 | 561210 | REPAIR CRANE TEST PAD, BANGOR | $127K |
| Sep 14, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21F0320 | 541715 | THE AIM OF THIS TASK ORDER IS TO INVESTIGATE NONWOVEN TECHNOLOGIES TO ADDRESS BOTH NEAR TERM AND LONG-TERM DEVELOPMENTS OF A NEW GENERATION OF HIGH STRENGTH NONWOVEN FABRICS AS THE BASE FABRIC FOR USE IN APPLICATIONS OF INTEREST TO EPA IN THE FIELD O | $105K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4419 | 561210 | 19063091, (RAC 4) REPLACE TWO CRACKED WINDOWS AND SEALS, B850A, P | $21K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5363 | 541330 | XC30 NSGL SMART ENERGY, COMPLETE PROJECT/ PROVIDE ENGINEERING SER | $202K |
| Sep 14, 2021 | Department of JusticeFBI-JEH | 15F06719F0002796 | 541310 | REGION 1 AEP ON-SITE SUPPORT SERVICES. SERVICES FOR ARCHITECT, 2 ELECTRICAL ENGINEERS, AND COST ESTIMATOR | $1.1M |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4412 | 561210 | 18314040_REPAIR CONCRETE SPALLING AT SLUICE GATE 4 & 5 AT PW4, PS | $61K |
| Sep 14, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000094 | 541330 | WY NPS YELL 12(3), NORTHEAST ENTRANCE ROAD ENVIRONMENTAL ASSESSMENT AND 30% DESIGN | $1.7M |
| Sep 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1754 | 541330 | RECORDS MANAGEMENT (RM) STANDARDS CONFORMANCE TEST AND EVALUATION (T&E) | $3K |
| Sep 14, 2021 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0132 | 562910 | DES CONTRACT CLIN 0002 - TASK ORDER AWARD FOR KOKOMO CONTAMINATED GROUNDWATER PLUME SUPERFUND SITE IN KOKOMO, INDIANA | $815K |
| Sep 13, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20F000085 | 541330 | NM FTBL 2004(1) WILD RIVERS ROAD DTFH6816D00007/6982AF20F000085 POST DESIGN SERVICES TASK ORDER. | $16K |
| Sep 13, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000029 | 541330 | TX NPS PP BIBE 2021(1), PAVEMENT PRESERVATION BIG BEND INTERMEDIATE THROUGH FINAL DESIGN PHASES | $46K |
| Sep 13, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079618F8600 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ENABLE FACILITY MODIFICATIONS AND SUSTAINMENT PROJECTS THAT ARE REQUIRED TO SUPPORT MISSILE DEFENSE AGENCY (MDA) MISSION ACTIVITIES AT THE MISSILE DEFENSE INTEGRATION AND OPERATIONS CENTER (MDIOC) IN COLORADO SPRINGS, COLORADO, AND ITS AREA OF RESPONSIBILITY. THIS TASK ORDER IS ISSUED AGAINST THE INTEGRATED RESEARCH AND DEVELOPMENT FOR ENTERPRISE SOLUTIONS CONTRACT (IRES). THE IRES CONTRACT PROVIDES PRODUCTS AND SERVICES SUPPORTING CONCURRENT TEST, TRAINING AND OPERATIONS FOR MISSIONS EXECUTED BY OR THROUGH THE MDIOC'S MISSION EXECUTION PLATFORM, AND THE EXECUTION OF THE MDA ENTERPRISE COMMUNICATIONS AND INFORMATION TECHNOLOGY ENVIRONMENT. | $626K |
| Sep 13, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $1.0M |
| Sep 13, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P12229 | 511210 | PEDESTRIAN & BICYCLE DATA ANALYTICS | $89K |
| Sep 13, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21K0120 | 541330 | DESIGN COSTS FOR TF CABINETS, COUNTERS AND SINK AREA IN MULTI-PURPOSE ROOM 1184S | $29K |
| Sep 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1718 | 541330 | JOINT REGIONAL SECURITY STACK | $555K |
| Sep 13, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521F0036 | 541330 | ARCHITECT- ENGINEERING (A-E) SERVICES TO SUPPORT TITLE II RENOVATE/EXPAND HANGAR 6, BUILDING 18110, ANDERSEN AIR FORCE BASE, GUAM | $1.7M |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4402 | 561210 | (M2A) INSTALL ROOF RAIL, B438, PSNS | $43K |
| Sep 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0652 | 541330 | TEC SERVICES-CPFF | $40K |
| Sep 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1281 | 541330 | TEC SERVICES - (FGGM TECH SPT) | $5K |
| Sep 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1038 | 541330 | TEC SERVICES - JSG OT&E SUPPORT | $158K |
| Sep 13, 2021 | Department of DefenseHQ USSOCOM | H9240421F0135 | 541519 | EO&M IMAC SUPPORT - T&M | $2.1M |
| Sep 13, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0076 | 541330 | A&E SERVICES CHARRETTE RENOVATE PME BLDG 7234 | $205K |
| Sep 13, 2021 | Department of DefenseFA4661 7 CONS CD | FA466121F0077 | 541330 | A&E SERVICES CHARRETTE REPORT REPAIR PLUMBING, HVAC, ELECTRICAL AT BLDG 7008 | $205K |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4405 | 561210 | REFURBISH OFFICE SPACES, NAVAL BASE KITSAP BANGOR | $169K |
| Sep 13, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0085 | 541330 | DESIGN, FOR FY21 OMA, REPAIR BLDG. 235, CP CARROL, KOREA | $569K |
| Sep 13, 2021 | Department of the InteriorOREGON STATE OFFICE | 140L4321F0145 | 541310 | BURNS JUNCTION ENGINE SHED REPLACEMENT, ARCHITECT-ENGINEER (A-E) SERVICES | $107K |
| Sep 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0077 | 236220 | REPAIR ACADEMIC INSTRUCTION BLDG 633 DB CONTRACT | $697K |
| Sep 10, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4133 | 541330 | UPDATE OF THE SPILL PREVENTION AND RESPONSE PLAN AT NAVAL STATION ROTA | $91K |
| Sep 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0987 | 541330 | TEC SERVICES - FFP | $153K |
| Sep 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1361 | 541330 | UC TESTING FT. MEADE COMMERCIAL CLARK | $23K |
| Sep 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0699 | 541330 | NEW EFFORT FOR IBS MCTO MENU ITEMS | $142K |
| Sep 10, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521F0031 | 541330 | ADVANCED PLANNING A&E TASK ORDER | $2.1M |
| Sep 10, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6103 | 541330 | X008 ACTIVITY SUPPORT | $573K |
| Sep 10, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085721F7300 | 541712 | OPERATE, SUSTAIN, AND MANAGE THE ENGINEERING WEB SERVICES (EWS) ENCLAVE AND THE M&S CENTER, SUPPORT DIRECTED STUDY EVENTS, DIGITAL SUPPORT TO REAL WORLD EVENTS, ELEMENT INTEGRATION EVENTS, CONCEPT ANALYSIS EVENTS. | $800K |
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