Federal Contractor Profile
Jacobs Engineering Group INC
$36B obligated·9,755 awards·30 agencies·77 NAICS
Federal Contracts
Showing award actions 51–100 of 286 funded award actions, most recent first.
- Contracts with positive obligations
- 9,755
- Funded award actions shown
- 286
- Obligations shown
- $36B
- Awarding agencies
- 30
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1020F0028 | 541330 | BLK 31 ELEVATOR MODERNIZE-CONSTRUCTION SUPPORT | $138K |
| Jul 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA068 | 541330 | SSFL GROUNDWATER MODELING SUPPORT JE025 | $201K |
| Jul 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA073 | 541330 | SSFL PHASE I GROUNDWATER CORRECTIVE MEASURE SYSTEM JE027 | $151K |
| Jul 15, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA045 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR SSFL BIOLOGICAL SUPPORT JE015 | $190K |
| Jul 11, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA044 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL SITEWIDE GROUNDWATER QUALITY SAMPLING AND ANALYSIS PLAN SUPPORT" - JE014 | $221K |
| Jul 11, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24F0019 | 541330 | TASK ORDER W912PP24F0019 AGE PAINT BOOTH | $1.1M |
| Jun 21, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA041 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL ENHANCED IN-SITU BIOREMEDIATION (EISB) PILOT STUDY OPERATION, AND MONITORING" - JE013 | $400K |
| Jun 12, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0338 | 541330 | LTM LOCKBOURNE LANDFILL | $135K |
| Jun 6, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA016 | 541330 | THE PURPOSE AND OBJECTIVE OF THIS TASK ORDER IS FOR CONTRACTOR TO PROVIDE ON-SITE FIELD OFFICE AND CONTRACTOR SUPPORT TO NASA AT THE SANTA SUSANA FIELD LABORATORY (SSFL) IN VENTURA COUNTY, CALIFORNIA. | $53K |
| May 28, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0048 | 541310 | A-E SERVICES B5009 | $0 |
| May 21, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA017 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL CONSULTATION SUPPORT FOR THE SSFL REMEDIATION PROGRAM. | $49K |
| Apr 26, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0028 | 541330 | LOWER SNAKE RIVER WATER SUPPLY STUDY | $4.0M |
| Apr 23, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0079 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE FY24 UTTR ACOUSTIC MONITORING AND MODELING SUPPORT FOR US NAVY OPERATIONS THAT WILL BE PERFORMED UNDER CONTRACT W9127821D0055. | $755K |
| Apr 18, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0077 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO FOR THE FY24 ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM AT ARMY RESERVE FACILITIES FOR THE DEPARTMENT OF ARMY, ARIMD, FORT BELVOIR, VIRGINIA TO BE PERFORMED UNDER CONTRACT W9127821D0055. | $619K |
| Apr 16, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA038 | 541330 | JE024 SANTA SUSANA FIELD LABORATORY (SSFL) GROUNDWATER INTERIM MEASURES (GWIM)/GROUNDWATER EXTRACTION TREATMENT SYSTEM (GETS) WELLS AND PIPING OBSERVATION AND MAINTENANCE. | $234K |
| Apr 6, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22C0045 | 541715 | BAA EL-22-0014 DEVELOPMENT OF DESIGN AND CONSTRUCTION GUIDANCE FOR NATURE-BASED SOLUTIONS U433000 | $500K |
| Mar 28, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0024 | 541330 | 140R1019D0006 C-PN GENERAL AE IDIQ, 140R1024F0024 JACOBS ENGINEERING, SCOGGINS DAM UTILITY SURVEY | $204K |
| Mar 18, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1021F0050 | 541330 | ROZA DIVERSION DAM- FINAL DESIGN OF REMOVAL OF WATER FEATURES | $90K |
| Mar 12, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23F0025 | 541330 | DBB CDC TO REPLACE MAXWELL AT KAFB, NM | $1.9M |
| Mar 10, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA041 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL ENHANCED IN-SITU BIOREMEDIATION (EISB) PILOT STUDY OPERATION, AND MONITORING" - JE013 | $152K |
| Feb 29, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0421 | 541330 | ENVIRONMENTAL SERVICES FOR INSTALLATION RESTORATION PROGRAM (IRP) SITES AT IOWA ARMY AMMUNITION PLANT, DES MOINES COUNTY, IOWA | $143K |
| Feb 27, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA014 | 541330 | JE024 SANTA SUSANA FIELD LABORATORY (SSFL) RCRA PERMIT APPLICATION SUPPORT | $227K |
| Feb 12, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA013 | 541330 | JE022 SANTA SUSANA FIELD LABORATORY (SSFL) FOCUSED SOIL CLEANUP | $311K |
| Feb 1, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA034 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE SSFL ENVIRONMENTAL INFRASTRUCTURE SUPPORT. (JE006) | $150K |
| Jan 16, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA012 | 541330 | JE021 SANTA SUSANA FIELD LABORATORY (SSFL) SOIL ADMINISTRATIVE ORDER ON CONSENT (AOC) IMPLEMENTATION PREPARATION ACTIVITIES SUPPORT. | $223K |
| Jan 12, 2024 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24F0005 | 541330 | CAFB DEPLOYMENT PROCESSING CENTER AE TO - AWARDING BASE ONLY | $1.9M |
| Jan 8, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA017 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL CONSULTATION SUPPORT FOR THE SSFL REMEDIATION PROGRAM. | $50K |
| Jan 8, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0008 | 541330 | PROJECT: ENGINEERING SUPPORT FOR GRAND COULEE DAM FEEDERS #1, #3, & #4 REPLACEMENT/UPGRADE; GRAND COULEE, WA | $478K |
| Jan 8, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0048 | 541310 | A-E SERVICES B5009 | $33K |
| Dec 21, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA011 | 541330 | JE020 SSFL CY2024 CMI CMS GROUNDWATER SAMPLING AND REPORTING SUPPORT | $683K |
| Dec 18, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA009 | 541330 | JE018 SSFL CY2024 CONTINUED AIR MONITORING SUPPORT | $489K |
| Dec 18, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA010 | 541330 | JE019 SSFL CY2024 GROUNDWATER SAMPLING AND REPORTING SUPPORT | $785K |
| Dec 6, 2023 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1020F0023 | 541330 | 2974 INCLINE ELEVATOR MOD - DESIGN | $30K |
| Nov 21, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0227 | 541310 | AE SERVICES B843 BAYM | $56K |
| Nov 16, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0182 | 541330 | IMPLEMENT UFP/QAPP | $43K |
| Oct 24, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA016 | 541330 | THE PURPOSE AND OBJECTIVE OF THIS TASK ORDER IS FOR CONTRACTOR TO PROVIDE ON-SITE FIELD OFFICE AND CONTRACTOR SUPPORT TO NASA AT THE SANTA SUSANA FIELD LABORATORY (SSFL) IN VENTURA COUNTY, CALIFORNIA. | $813K |
| Oct 23, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP24F0005 | 541330 | CAFB DEPLOYMENT PROCESSING CENTER AE TO - AWARDING BASE ONLY | $1.6M |
| Oct 20, 2023 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0422F0003 | 541330 | JACOBS ENGINEERING BLACKFEET WTR RIGHTS | $75K |
| Oct 3, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA005 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL STORMWATER MANAGEMENT SUPPORT" - JE017 | $488K |
| Sep 29, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23F0025 | 541330 | DBB CDC TO REPLACE MAXWELL AT KAFB, NM | $1.2M |
| Sep 26, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA046 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR SSFL ALFA AREA BVE FOLLOW-ON MONITORING SUPPORT JE010 | $1000K |
| Sep 26, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23F0033 | 541330 | FIRE CRASH RESCUE STATION @ MELROSE, NEW MEXICO | $493K |
| Sep 25, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0415 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE FY23 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT DATA ANALYTICS FOR THE 81ST READINESS DIVISION, DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL DIVISION IN COLUMBIA, SC. | $517K |
| Sep 19, 2023 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 194 | W50S9E23C0004 | 541330 | TYPE C SERVICES FOR EMCS SMART METERS INSTALLATION PROJECT | $39K |
| Sep 18, 2023 | 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. | $1.3M |
| Sep 14, 2023 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1023F0047 | 541330 | FINAL DESIGN LEVEL COST ESTIMATE FOR RADIO SYSTEM MODERNIZATION GRAND COULEE DAM | $79K |
| Sep 14, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0156 | 541330 | FY23 ACOUSTIC MONITORING MODELING SUPPORT TO U.S. NAVY OPERATIONS, UTAH TEST AND TRAINING RANGE (UTTR),HILL AFB UTAH. | $96K |
| Sep 11, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22C0045 | 541715 | BAA EL-22-0014 DEVELOPMENT OF DESIGN AND CONSTRUCTION GUIDANCE FOR NATURE-BASED SOLUTIONS U433000 | $500K |
| Sep 5, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23F0020 | 541330 | TASK ORDER W912PP23F0020 SPACE RAPID CAPABILITY OFFICE, KIRTLAND AFB, NEW MEXICO | $3.3M |
| Sep 1, 2023 | 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. | $14K |
Get Alerted Before Jacobs Engineering Group INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free