Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 10,351–10,400 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 12, 2021 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 115 | W912J218F6007 | 541330 | TYPE A, B,&C AE SERVICES FOR S-35 SIMULATOR | $487K |
| May 12, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $220K |
| May 12, 2021 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664320F0050 | 541620 | AE IDIQ TASK ORDER INTEGRATED PLANNING MULTIPLE AFRC LOCATIONS | $478K |
| May 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. | $501K |
| May 11, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $2.8M |
| May 11, 2021 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $15M |
| May 11, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4663 | 541330 | IGF::OT::IGF XZ35 NASO DNA PFAS INVESTIGATION | $1.2M |
| May 11, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0098 | 541330 | EDI MCA INFORMATION SYSTEMS FACILITIES | $9K |
| May 11, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5246 | 541330 | MC, CAMLEJ, VAPOR INTRUSION & FIELD DATA EVALUATION, NEW CLEAN | $596K |
| May 11, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F8700 | 541712 | MDA INFORMATION TECHNOLOGY (IT) PROJECTS PROVIDES DESIGN AND IMPLEMENTATION FOR MDAS CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. | $15K |
| May 10, 2021 | Department of DefenseHQ USSOCOM | H9240421F0100 | 541519 | EO&M IMAC SUPPORT - T&M | $48K |
| May 10, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00117 | 236220 | JOHNSON LIBRARY HVAC RECOMMISSIONING PROJECT | $18K |
| May 10, 2021 | Department of DefenseFA8750 AFRL RIK | FA875020C1512 | 541715 | AUTOMATED REAL-TIME SIGINT DATA COMPRESSION | $400K |
| May 10, 2021 | Department of DefenseFA5209 374 CONS PK | FA520919FA138 | 541330 | OASIS CONSTRUCTION SCHEDULE, RELOCATION, AND CHANGE MANAGEMENT SERVICES | $4K |
| May 10, 2021 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $189K |
| May 10, 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. | $10K |
| May 10, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PE0318F0001 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES OF NEW UNITED STATED FEDERAL COURTHOUSE, ANNEX BUILDING | $55K |
| May 10, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $24M |
| May 10, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0277 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED AMBIENT MONITORING PRECURSOR GAS METHODS SUPPORT THE CONTRACTOR SHALL PROVIDE SUPPORT TO ASSIST THE OFFICE OF AIR QUALITY PLANNING AND STANDARDS (OAQPS), AMBIENT AIR MONITORING GROUP WITH THE ON-GOING O | $20K |
| May 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621M00YS | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| May 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0373 | 541519 | LATR DEPOT SERVICES - LABOR | $156K |
| May 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0358 | 541519 | GREEN FLAG | $242K |
| May 7, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0083 | 541611 | CONSTRUCTION PHASE SERVICES | $58K |
| May 7, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4469 | 541330 | IGF::OT::IGF UXO 001&UXO 036 REMEDIAL INVESTIGATION/FEASIB | $280K |
| May 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0370 | 541519 | SRAM PRIORITY 21 & 27 | $473K |
| May 7, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5283 | 541330 | X032 HR, YORKTOWN, BASE-WIDE, BASE-WIDE SUPPORT, O&M AND FIVE YEA | $311K |
| May 7, 2021 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A21M00WZ | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE | $7K |
| May 7, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4166 | 561210 | REPLACE RANGE HOOD IN FIRE DEPARTMENT KITCHEN, B/435 | $112K |
| May 7, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4182 | 561210 | REPAINT AND REPLACE HALLWAY FLOORING IN BUILDING 6589, NAVAL BASE KITSAP | $73K |
| May 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1037 | 541330 | TEC SERVICES - (DI2E-TEFT) | $101K |
| May 6, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020P2206 | 541713 | BASIC REQUIREMENT: PFAS SOURCE REMEDIATION AND CONTAINMENT USING NOVEL INJECTABLE POLYMER | $84K |
| May 6, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0252 | 541519 | REDNET | $194K |
| May 6, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00280 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $150K |
| May 6, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00035 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $300K |
| May 6, 2021 | Department of DefenseHQ USSOCOM | H9240421F0096 | 541519 | EO&M AFSOC IMAC SUPPORT - T&M | $26K |
| May 6, 2021 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0220P0002 | 541330 | CEDAR RAPIDS COURTHOUSE, 111 SEVENTH AVENUE SE, CEDAR RAPIDS, IA. AWARDED TO PROVIDE PROVIDE CM SERVICES FOR SEQUENCE 1, 2 AND 3. WI2016, WI2017&WI2018 FOR STORM DAMAGE CAUSED TO THE COURTHOUSE. | $60K |
| May 6, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0267 | 541715 | NEW TASK ORDER FOR RLS CONTRACT 68HERC20D0018 FOR INVESTIGATIONS OF ATMOSPHERIC CHEMISTRY PROCESSES THAT CONTROL AMBIENT CONCENTRATIONS OF OZONE, PM2.5, AND AIR TOXIC COMPOUNDS. THE GOAL OF THIS RESEARCH PROJECT IS TO CONDUCT SMOG CHAMBER EXPERIMENTS | $200K |
| May 6, 2021 | Department of DefenseNAVAL HOSPITAL | N6809521M00VR | 561210 | (FOR DODAAC N62470) VINYL COMPOSITE TILE FLOOR INSTALLATION | $8K |
| May 6, 2021 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021M0001 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE | $136 |
| May 6, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB19F0089 | 541330 | GREAT SITKIN, PHASE II REM INVEST. | $303K |
| May 6, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720F000040 | 541330 | AK DOT 170(2), CANTWELL TO HEALY PLANNING AND ENVIRONMENTAL LINKAGES STUDY INTERMEDIATE DESIGN PHASES | $21K |
| May 5, 2021 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0320F0028 | 236220 | CMA FOR 201 VARICK ST AND ICE_HSI BACKFILL PROJECT | $363K |
| May 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1215 | 541330 | TEC SERVICES - (EBS SERVICES) | $50K |
| May 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1026 | 541330 | TEC SERVICES - FIRM FIXED PRICE - FFP, NEW EFFORT FOR THE CONTINUED DEVELOPMENT, HELP DESK SUPPORT, TRAINING AND DEPLOYMENT OF THE JITC DATA MANAGEMENT TOOL. | $91K |
| May 5, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0003 | 541715 | OTHER DIRECT COSTS | $955K |
| May 5, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318C6005 | 541715 | IGF::OT::IGF PR 71-3006-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $420K |
| May 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0439 | 541330 | LABOR | $331K |
| May 5, 2021 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0120F0058 | 541310 | SOCIAL SECURITY ADMINISTRATION (VARIOUS WASHINGTON DC METRO OFFICE LOCATIONS) PROGRAM OF REQUIREMENTS UPDATE. | $32K |
| May 5, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5252 | 541330 | FY21 NAS OCEANA HRSD (SANITARY SEWER) PERMIT APPLICATION | $75K |
| May 5, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU23 | 541330 | IGF::OT::IGF SITE 002 EXPANDED SITE INVESTIGATION | $225K |
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