Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 9,751–9,800 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1211 | 541330 | TEC SERVICES - UEE OT&E SUPPORT | $13K |
| Aug 10, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4423 | 541330 | XU99 PDA P707 MCRC SELFRIDGE, MI.AE SUPPORT TO POM23 PDA.JACOBS | $398K |
| Aug 10, 2021 | Department of JusticeFBI-JEH | 15F06719F0002142 | 541519 | EXERCISE OY3 OF ITSSS TO 97 - FUNDING FOR OY #3 | $230K |
| Aug 9, 2021 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR621F00000007 | 236220 | THE PURPOSE OF THE TASK ORDER IS TO PROVIDE HAUL AND INSTALL SERVICES IN SUPPORT OF DISASTER OPERATIONS IN THE STATE OF LA AS A RESULT OF HURRICANE LAURA. | $8.3M |
| Aug 9, 2021 | Department of DefenseHQ USSOCOM | H9240421F0108 | 541519 | EO&M IMAC SUPPORT - T&M | $55K |
| Aug 9, 2021 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $2.3M |
| Aug 9, 2021 | 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 | $189K |
| Aug 9, 2021 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0721F0109 | 562910 | R10 DES: BUNKER HILL RD, O/S AND TECHNICAL ASSISTANCE SUPPORT | $1.5M |
| Aug 9, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0244 | 541330 | INTERNAL COMPLIANCE AUDIT | $75K |
| Aug 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0558 | 561210 | REPAIR STORM DAMAGE 4045 | $5K |
| Aug 9, 2021 | Department of DefenseHQ USSOCOM | H9240421F0135 | 541519 | EO&M IMAC SUPPORT - T&M | $3.6M |
| Aug 9, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4296 | 561210 | 18461746, (M2A) REPAIR MDP FOUNDATION CONCRETE AT PW2, B168 PSNS | $35K |
| Aug 9, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4961 | 541330 | PROVIDE ARCHITECT AND ENGINEERING SERVICES TO DEVELOP PLANS AND SPECIFICATIONS FOR UPGRADES/RENOVATION TO AN EXISTING BUILDING AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA | $49K |
| Aug 9, 2021 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W9115121C0006 | 541715 | SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. | $2.0M |
| Aug 9, 2021 | 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 | $81K |
| Aug 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0092 | 541330 | TEC SERVICES - CPFF, NEW EFFORT ENTITLED, JOINT ANALYSIS NET-CENTRIC EVALUATION TESTING TOOLKIT (JANETT) INSTRUMENTATION AND TEST SUPPORT | $98K |
| Aug 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0191 | 541330 | TEC SERVICES - CPFF | $76K |
| Aug 6, 2021 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA15BB23C | 561210 | IGF::OT::IGF NASA AMES RESEARCH CENTER FACILITIES MAINTENANCE SUPPORT SERVICES CONTRACT THE NASA AMES FACILITIES MAINTENANCE SUPPORT SERVICES (AFSS) CONTRACT WILL PROVIDE THE PLANNING, IMPLEMENTATION, AND EXECUTION OF A COMPREHENSIVE RELIABILITY CENTERED MAINTENANCE (RCM) PROGRAM FOR ARC COVERING THE FOLLOWING TECHNICAL AREAS: ELECTRICAL, MECHANICAL, PLUMBING, PIPEFITTING, INFRASTRUCTURE UTILITY SERVICES HEATING, VENTILATING, AIR CONDITIONING, AND REFRIGERATION (HVAC/R) SERVICES ENVIRONMENTAL SERVICES MAINTENANCE ENGINEERING, GROUNDS MAINTENANCE, AND BUILDING TRADE SERVICES. THE CENTRAL FOCUS OF THE MAINTENANCE PROGRAM WILL BE THE IMPLEMENTATION OF RCM STRATEGIES TO DETERMINE THE OPTIMUM MIX OF PREVENTIVE, PROGRAMMED, PREDICTIVE, REACTIVE, AND PROACTIVE MAINTENANCE PRACTICES IN AN EFFORT TO PROVIDE EFFICIENT AND EFFECTIVE OPERATIONS AND MAINTENANCE SERVICES. THE FACILITIES SUPPORT SERVICES PROCURED THROUGH THIS EFFORT WILL PERFORM MAINTENANCE FOR ALL FACILITIES AT ARC, EXCEPT FOR NON-INFRASTRUCTURE RELATED SYSTEMS INSIDE WIND TUNNELS. | $60K |
| Aug 6, 2021 | 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. | $645K |
| Aug 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621M011Z | 561210 | (FOR DODAAC N62470) PORTRAIT PHOTOGRAPHY | $98 |
| Aug 6, 2021 | 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. | $21K |
| Aug 6, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521521F0022 | 541350 | TASK ORDER FA521521F0022 SERVES AS THE MINIMUM REQUIREMENT TO ATTEND THE HVAC RX-CX IDIQ KICK-OFF MEETING, WHICH WILL TAKE PLACE SIXTY (60) DAYS, FROM AWARD OF THIS TASK ORDER. | $3K |
| Aug 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0495 | 541330 | JOINT INTEROPERABILITY TEST COMMAND (JITC) SPECIAL OPERATIONS DEOXYRIBO-NUCLEIC ACID (DNA) ANALYSIS SOLUTIONS (SODAS) TEST AND EVALUATION | $70K |
| Aug 5, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $4K |
| Aug 5, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10186 | 236220 | CM SUPPORT FOR NASM EXTERIOR ENVELOPE&HVAC REPLACEMENT IGF::OT::IGF | $213K |
| Aug 5, 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. | $2.6M |
| Aug 5, 2021 | 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 | $147K |
| Aug 5, 2021 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121F0228 | 541310 | A-E SERVICES FOR REPAIR AIRFIELD PRIMARY UG ELECTRICAL DISTRIBUTION LINE, B5330 | $321K |
| Aug 5, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21F000108 | 541330 | CA FTFW MODO VARIOUS ROUTES ROUTES 010, 900, 901, 300 DTFH6816D00007/6982AF21F000108 POST DESIGN SERVICES TASK ORDER. | $5K |
| Aug 5, 2021 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0721F0108 | 562910 | R10 DES TASK ORDER FOR OVERSIGHT SUPPORT OF THE REMEDIAL DESIGN (RD) AND REMEDIAL ACTION (RA) AT THE FORMER ASARCO TACOMA SMELTER FACILITY IN RUSTON AND TACOMA, WA. | $753K |
| Aug 5, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $105K |
| Aug 5, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0009 | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR CMA SERVICES EXPANSION & MODERNIZATION PROJECT, PHASE 1 AT THE SAN LUIS I LAND PORT OF ENTRY | $18K |
| Aug 5, 2021 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0106 | 562910 | VELSICOL CHEMICAL CORP - GLAES II TASK ORDER, CH2M JACOBS 68HE0519D0007 TASK ORDER | $718K |
| Aug 5, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4297 | 561210 | ROOM MODIFICATION AT BUILDING 6125 NAVAL BASE KITSAP BANGOR | $118K |
| Aug 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0708 | 541330 | TEC SERVICES (GCCS-J) CPFF | $339K |
| Aug 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1138 | 541330 | TEC SERVICES - (JPES OT&E) | $115K |
| Aug 5, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21F0337 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018, TITLE: "EVALUATION OF FILTER SAMPLERS FOR BIOLOGICAL AGENTS" THE ENVIRONMENTAL PROTECTION AGENCY (EPA)'S HOMELAND SECURITY RESEARCH PROGRAM (HSRP) DEVELOPS THE SCIENCE AND TECHNOLOGY NEEDED TO EFF | $51K |
| Aug 4, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $4.4M |
| Aug 4, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $15M |
| Aug 4, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $25M |
| Aug 4, 2021 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS18F6022 | 541310 | IGF::OT::IGF TYPE "A" DESIGN SERVICES FOR A NEW C-130H SIMULATOR FACILITY. | $8K |
| Aug 4, 2021 | Department of DefenseHQ USSOCOM | H9240421F0100 | 541519 | EO&M IMAC SUPPORT - T&M | $527K |
| Aug 4, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0280 | 541330 | ENVIRONMENTAL AE SERVICES, FUDS KINCHELOE | $264K |
| Aug 4, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2015 | 541715 | IGF::OT::IGF:: PR#53-0020-18 RADAR SCIENTIFIC AND ENGINEERING SUPPORT | $22K |
| Aug 4, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21P00000795 | 517919 | FINDING SOLUTION | $28K |
| Aug 4, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $73K |
| Aug 4, 2021 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0105 | 562910 | GLRI ROUGE RIVER CONCRETE CHANNEL HABITAT OUTREACH TASK ORDER, GLAES II JACOBS 68HE0519D0007. | $161K |
| Aug 4, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5866 | 541330 | FY21 MCB CAMP LEJEUNE HSWA BIANNUAL UPDATE | $15K |
| Aug 4, 2021 | Department of DefenseHQ USSOCOM | H9240421F0135 | 541519 | EO&M IMAC SUPPORT - T&M | $307K |
| Aug 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0527 | 561210 | TEST, TROUBLESHOOT, REPAIR OR REPLACE ELECTRICAL EQUIPMENT DAMAGE | $476K |
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