Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 9,951–10,000 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1037 | 541330 | TEC SERVICES - (DI2E-TEFT) | $1.4M |
| Jul 13, 2021 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0416BV7100 | 541330 | IGF::CL::IGF AWARD OF THE PROFESSIONAL ENGINEERING SERVICES (PES) AND CONSTRUCTION MANAGEMENT SERVICES (CMA). | $788K |
| Jul 13, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0415 | 541715 | NEW ON-SITE RESEARCH SUPPORT CONTRACT TITLED: TECHNOLOGY TESTING AND EVALUATION PROGRAM - PORTABLE MERCURY DETECTORS AND ADDITIONAL EMERGENCY RESPONSE SAMPLING AND MONITORING EQUIPMENT THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VALUABLE INFORMATION | $15K |
| Jul 13, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0409 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 TITLED: DEVELOPMENT OF AN ACTIVITY-BASED AIR SAMPLING SYSTEM AND LONG-TERM ENVIRONMENTAL SAMPLING PLAN FOR BIOLOGICAL CONTAMINATED OUTDOOR SURFACES, INCLUDING USG THE OVERALL OBJECTIVE IS TO DEVELOP A PROTOCOL F | $59K |
| Jul 13, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4083 | 541330 | STUDY OF AFFF CONTAINMENT FACILITIES ACROSS NAVY AND MARINE CORPS | $2.0M |
| Jul 13, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5784 | 541330 | VARIOUS RADIOLOGICAL SURVEYS AT FORMER NAS BRUNSWICK MAINE | $606K |
| Jul 13, 2021 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0667 | 562910 | GLLA CUYAHOGA GORGE DAM RD. NEW TO GLAES CH2M EPR51109. FUNDING FOR PROJECT PLANNING AND MANAGEMENT TASK. | $278K |
| Jul 12, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000032 | 541330 | WA NPS BP OLYM 2019(2), OLYM BRIDGE PRESERVATION FINAL DESIGN PHASES | $3K |
| Jul 12, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720F000098 | 541330 | OPENROADS DESIGNER SUPPORT ASSIST WFL WITH THE ADVANCEMENT OF ORD AND ANCILLARY BENTLEY AND 3D MODELING SOFTWARE AND TOOLS | $50K |
| Jul 12, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0021 | 561210 | BLANKET TASK ORDER (BTO) FOR JUNE 1, 2021 TO SEPTEMBER 30, 2021. | $1.0M |
| Jul 12, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0335 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018, CHARACTERIZING AND DEVELOPING EMISSIONS, EXPOSURES AND MITIGATION METHODS AND STRATEGIES FOR MOBILE SOURCES THE GOAL OF THIS RESEARCH PROJECT IS TO CHARACTERIZE TRADITIONAL AND NON-TRADITIONAL EMISSIONS FROM VA | $126K |
| Jul 12, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0377 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 FOR SUPPORT FOR CEMM THERMAL TREATMENT OF PFAS RESEARCH THE GOAL OF THIS RESEARCH PROJECT IS TO INVESTIGATE THE BEHAVIOR AND AIR EMISSIONS OF PER- AND POLY-FLUOROALKYL SUBSTANCES (PFAS) DURING DIFFERENT THERMAL | $247K |
| Jul 12, 2021 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | GSP0914KT0036 | 541330 | IGF::CL::IGF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR THE WEST PEDESTRIAN BUILDING, PHASE 3, AND VIRGINIA AVENUE TRANSIT CENTER (VATC) AS PART OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT THE SAN YSIDRO LAND PORT OF ENTRY. THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 7/11/14 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE BPA CONTRACT GS10F-09-LP-A-0013 UNDER ZONE C, LARGE LOT "CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT SUPPORT SERVICES." THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. TOTAL AWARDED ITEMS: $4,628,425.00 EXPANSION&RECONFIGURATION PH. 3 PROJECT - $3,989,643.00 WEST PEDESTRIAN BUILDING PROJECT - $399,563.00 OPTION 1 VIRGINIA AVENUE TRANSIT CENTER - $239,219.00 *OPTION 1 AWARDED BY THE GSA CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. | $21K |
| Jul 12, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC21F0211 | 541330 | NASA MSFC OU-3 SOURCE AREA 3, 5/5A, 12 AND 15 INTERIM REMEDIAL ACTION IMPLEMENTATION PLANS | $149K |
| Jul 9, 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. | $215K |
| Jul 9, 2021 | Department of DefenseFA8750 AFRL RIK | FA875020C1537 | 541715 | SMALL TACTICAL AGILE WAVEFORM CAPABILITY RADIO 2 (STAWCR2) | $420K |
| Jul 9, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321M019N | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $443 |
| Jul 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2660 | 561210 | OPTION 02 CATEGORY CALLS JANUARY TO SEPTEMBER 2021 | $50K |
| Jul 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0319 | 561210 | TROPICAL STORM ELSA | $1.0M |
| Jul 9, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321M019P | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $886 |
| Jul 9, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21F0287 | 541330 | SPARK IGNITION ENGINE IN-USE TESTING. | $100K |
| Jul 9, 2021 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $918K |
| Jul 9, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $1.8M |
| Jul 9, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0275 | 541330 | MAXWELL ARB B1455 RENOVATION FOR MH-139 AIRCRAFT - PREPARATION OF DESIGN AND DESIGN RELATED ITEMS (PLANS, SPECS, ETC.). | $919K |
| Jul 8, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | FF01 | 541330 | IGF::OT::IGF PR 55-2023-15 DEVELOPMENT, EVALUATION AND INTEGRATION OF THE NAVY/MARINE CORPS FLEET IMPLEMENTATION OF GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT (GPETE) | $70K |
| Jul 8, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F9700 | 541712 | PROVIDES FOR THE PLANNING AND EXECUTION OF BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) GROUND TESTS (GT) USING HARDWARE IN THE LOOP (HWIL) LABS, ACTUAL OPERATIONAL SYSTEMS AS WELL AS SYSTEM PRE-MISSION TESTS (SPMT) IN SUPPORT OF FUTURE FLIGHT TESTS | $1.0M |
| Jul 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1114 | 541330 | TEC SERVICES - (DEAMS) | $87K |
| Jul 8, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0321 | 541519 | CTS SERVICES - LABOR | $183K |
| Jul 8, 2021 | Department of DefenseHQ USSOCOM | H9240421F0108 | 541519 | EO&M IMAC SUPPORT - T&M | $83K |
| Jul 8, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4248 | 561210 | SURVEY CRANE RAILS AT BUILDING 137. | $106K |
| Jul 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421M017C | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $4K |
| Jul 8, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0378 | 541715 | TASK ORDER FOR 68HERC20D0018 ENTITLED METROLOGY LABORATORY SUPPORT FOR CALIBRATIONS IN ACCORDANCE WITH THE ISO 17025 STANDARD. | $5K |
| Jul 8, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4627 | 541330 | SITE 100 LTM PROGRAM EVALUATION | $99K |
| Jul 8, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0314 | 541330 | IGF::OT::IGF SITE WIDE O&M AND LONG TERM MONITORING SUPPORT, NAVAL ACTIVITY, CEIBA, PUERTO RICO. | $103K |
| Jul 8, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $50K |
| Jul 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0373 | 541519 | LATR DEPOT SERVICES - LABOR | $146K |
| Jul 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0876 | 541330 | TEC SERVICE-ENTERPRISE PERFORMANCE TESTING | $257K |
| Jul 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1110 | 541330 | TEC SERVICES - NBIS LABOR | $695K |
| Jul 7, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM21F0064 | 541330 | MILCON, FEWR # 19-2201, REPAIR TKP FUEL LINE, SUWON AB, KOREA | $146K |
| Jul 7, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6412 | 541330 | XC15 WHARF-N SINKHOLE REPAIR DESIGN | $5K |
| Jul 7, 2021 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA16BD26C | 561210 | IGF::OT::IGF AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) SERVICES (ARC WIND TUNNEL DIVISION AND THERMO-PHYSICS FACILITIES) CONTRACT. WORK TO BE PERFORMED INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, AND OPERATION OF SUPPORT FACILITIES, PERFORMANCE OF MAINTENANCE AND REPAIRS, AND ADMINISTRATION. | $1.8M |
| Jul 7, 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. | $388K |
| Jul 7, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0402 | 561210 | CORTRAMID CREW MOVEMENTS | $23K |
| Jul 7, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0748 | 541330 | TASK ORDER 47PF0019F0748 FOR CELEBREZZE FEDERAL BUILDING VBA RENOVATION AND BACKFILL PROJECT AGAINST CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES, CONTRACT GS-00F-038CA. A. J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH. | $3.4M |
| Jul 7, 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. | $187K |
| Jul 7, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0435 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED ADVANCED FUGITIVE MEASUREMENTS OF ETHYLENE OXIDE (ETO) EMISSIONS THE PURPOSE OF THIS TO IS TO CONDUCT RESEARCH TO DEVELOP, EVALUATE/VALIDATE AND CHARACTERIZE EMISSIONS OF ETO AT VARIOUS EMISSIONS LEVELS | $143K |
| Jul 7, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0166 | 541330 | CMI-O/LTM 2021 FORT RUCKER, ALABAMA W91278-20-D-0007 RFP 0008-PM N/L SPT - 11643687 [494692] --- PROJECT NO.: 494692 | $196K |
| Jul 7, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $74K |
| Jul 6, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0142 | 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- DRYDOCK. | $8K |
| Jul 6, 2021 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874221M01AT | 561210 | (FOR DODAAC N62470) PORTRAIT PHOTOGRAPHY | $98 |
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