Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 9,701–9,750 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4855 | 541330 | FY21 REGIONAL AIR QUALITY COMPLIANCE SUPPORT | $195K |
| Aug 17, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4303 | 561210 | RELOCATE HDS CONTROLS | $195K |
| Aug 17, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0595 | 561210 | REPLACE CIRCUIT 1L-5 FROM 1050 TRANSFORMER TO MANHOLE P-41. | $516K |
| Aug 17, 2021 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0097 | 541330 | REPLACE VAN VOORHIS ELEMENTARY SCHOOL | $146K |
| Aug 17, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2655 | 561210 | MBOS OPTION 02 FUNDING TASK ORDER | $387K |
| Aug 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2657 | 561210 | IDIQ UPL BTO OPTION 01 JANUARY 2021 TO 30 SEPTEMBER 2021 | $34K |
| Aug 16, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4328 | 561210 | PROVIDE FIBER OPTIC CABLE FOR SCRIPT CENTER AT NAVY EXCHANGE, NAVAL BASE KITSAP, SILVERDALE, WASHINGTON | $16K |
| Aug 16, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0169 | 541330 | CALL ORDER NO. 4 FOR ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES. | $157K |
| Aug 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1182 | 541330 | TEC SERVICES -NEW EFFORT, ENTITLED, PKI INC II | $100K |
| Aug 13, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4327 | 561210 | (M2A) REPAIR/REPLACE ALL BROKEN OR CRACKED WINDOW PANES, B431 PSN | $76K |
| Aug 13, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4822 | 541330 | FACILITY-WIDE REMEDIAL DESIGNS AND EE/CA | $155K |
| Aug 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1300 | 541330 | TEC SERVICES - PKI 6.1 TO 6.7 | $782K |
| Aug 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0908 | 541330 | TEC SERVICES - (JTE3 IOP MCTO) | $54K |
| Aug 13, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE19 | 541330 | IGF::OT::IGF DATA GAP SAMPLING AND DECISION DOCUMENTS FOR VARIOUS SITES YORKTOWN, VA | $310K |
| Aug 13, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0319 | 541330 | AE TASK ORDER FOR PACKAGE A DESIGN EFFORT TO SUPPORT THE AFMC HQ RENOVATION PROJECT AT WPAFB, OH. | $3.8M |
| Aug 13, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $275K |
| Aug 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $32K |
| Aug 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5178 | 541330 | X040 FIVE YEAR REVIEW & UPDATES TO FINDING OF SUITABILITY TO TRAN | $739K |
| Aug 13, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4315 | 561210 | RENOVATE ROOM W147, BUILDING 7000, NAVAL BASE KITSAP SILVERDALE. | $101K |
| Aug 12, 2021 | Department of the InteriorOREGON STATE OFFICE | 140L4320F0087 | 541310 | CAHUILLA RANGER STATION A&E SERVICES, BLM EL CENTRO FIELD OFFICE BRAWLEY, CALIFORNIA | $683K |
| Aug 12, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0146 | 541330 | BISC-244358/244359/244361/244362/244363/251121/251215, DESIGN SERVICES FOR PREDESIGN, SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS AND SUPPLEMENTAL SERVICES, REPAIR HURRICANE IRMA RELATED DAMAGE AT BISCAYNE NATIONAL PARK, BISCAYNE NAT | $9K |
| Aug 12, 2021 | Department of DefenseW6QK ACC-APG | W56KGU21C0044 | 541715 | AWARD OF I2WD BROAD AGENCY ANNOUNCEMENT GLOBAL IOT (INTERNET OF THINGS) DATA EXPLOITATION ON THE NETWORK (GIDEON) | $484K |
| Aug 12, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1004 | 541330 | TEC SERVICES- ACC OT&E SUPPORT | $237K |
| Aug 12, 2021 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0068 | 562910 | RAF DES (NEW TASK ORDER) - FRONTIER FERTILIZER SITE. | $88K |
| Aug 12, 2021 | Department of DefenseW2SN ENDIST JAPAN | W912HV21F0002 | 541330 | SOFA: ARCHITECT-ENGINEER (AE) PROJECT ENGINEERING, DESIGN, AND CONSTRUCTION SUPPORT SERVICES FOR LXEZ1076699 FY23 THEATER AIRCRAFT CORROSION CONTROL CENTER AT KADENA AIR BASE, OKINAWA, JAPAN. | $5.1M |
| Aug 12, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6063 | 541330 | PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES AS REQUESTED TO RENOVATE IDENTIFIED BUILDING AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA | $226K |
| Aug 12, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085721F8700 | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC DESK, PORTAL SVCS, BUSINESS AUTOMATION TOOLS, & IT IMPLEMENTATION SVCS FOR MDA 2LTR PROJECT REQUESTS. | $1.7M |
| Aug 12, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4314 | 561210 | INSTALL BATTERY CHARGERS BLDG. 66 ON NAVAL MAGAZINE INDIAN ISLAND, WASHINGTON | $15K |
| Aug 12, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0152 | 541330 | SANTA SUSANA FIELD LABORATORY (SSFL) MOBILE/IMMOBILE-POROSITY ESTIMATION TOOL (MI-PET) DEMONSTRATION | $16K |
| Aug 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $1.4M |
| Aug 12, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1107 | 541330 | TEC SERVICES (GCCS-J IOP) | $114K |
| Aug 12, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020C1118 | 541715 | SENSOR TECHNOLOGY RESEARCH AND INFORMATION KNOWLEDGE FOR EXPLOITATION (STRIKE) | $45K |
| Aug 12, 2021 | Department of DefenseHQ USSOCOM | H9240421F0096 | 541519 | EO&M AFSOC IMAC SUPPORT - T&M | $138K |
| Aug 12, 2021 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0026 | 562910 | THIS IS A FIRM FIXED PRICE/COST PLUS FIXED FEE HYBRID TASK ORDER. THE CONTRACTOR SHALL FURNISH ALL NECESSARY SERVICES, INCLUDING LABOR, SUBCONTRACTS, MATERIALS, EQUIPMENT, AND OTHER DIRECT COSTS, TO MEET PERFORMANCE STANDARDS AND SUCCESSFULLY ACCOMP | $261K |
| Aug 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $2.3M |
| Aug 12, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0218F0042 | 236220 | EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION | $145K |
| Aug 11, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0065 | 541330 | GBSD ICC DESIGN TO 35% FE WARREN AFB WY | $1.3M |
| Aug 11, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0309 | 541715 | 68HERC20D0018 TASK ORDER FOR MODEL, MACHINE, FABRICATION, AND ELECTRONIC SHOP SUPPORT | $20K |
| Aug 11, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0306 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 FOR NEXT GENERATION EMISSION MEASUREMENTS, NEAR-SOURCE METHODS, AND ADVANCED POLLUTION REDUCTION PROCESSES. THE GOAL OF THIS RESEARCH IS TO FURTHER THE DEVELOPMENT AND TESTING OF NGEM APPROACHES FOR FENCE LINE, | $90K |
| Aug 11, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4312 | 561210 | REPLACE ROOM 115 DATA AIRE PACKAGED UNITS AT NAVAL BASE KITSAP BANGOR | $229K |
| Aug 11, 2021 | 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. | $224K |
| Aug 11, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4311 | 561210 | REPLACE CAPSTAN MOTORS BRAKES FOUNDATIONS | $494K |
| Aug 11, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0966 | 541330 | TEC SERVICES - CPFF, NEW EFFORT, MCTO | $114K |
| Aug 11, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0255 | 541330 | SANTA SUSANA FIELD LABORATORY (SSFL) DATA VISUALIZATION TOOL DEVELOPMENT | $133K |
| Aug 11, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521M01G1 | 561210 | (FOR DODAAC N62470) HANDLING OF NON-BULK REGULATED WASTE | $1K |
| Aug 10, 2021 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921M01K2 | 561210 | "(FOR DODAAC N69450)UNSCHEDULED CRANE SERVICE " | $3K |
| Aug 10, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4202 | 541330 | X035 21 NASWI (SITES 55, 58) PFAS RI AND COMMUNITY RELATION SUPPO | $4.9M |
| Aug 10, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20F000066 | 541330 | WORK TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SOW) DATED MAY 18, 2020 | $4K |
| Aug 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. | $1.4M |
| Aug 10, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0330 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018. DEVELOPMENT OF A HIGH-CAPACITY TRANSPORTABLE CARCASS GRINDER/SANITIZER | $54K |
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