Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 10,401–10,450 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190217 | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES FOR B1R WG5, WG4, AND PARTIAL SPINE. | $73K |
| May 4, 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. | $1.8M |
| May 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2655 | 561210 | MBOS OPTION 02 FUNDING TASK ORDER | $24K |
| May 4, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4117 | 561210 | (M2) REPAINT EXTERIOR SURFACES, B995, NBK BREMERTON | $57K |
| May 4, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0445 | 541330 | DRSN TRAINING | $177K |
| May 4, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $42K |
| May 4, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU11 | 541330 | MUNITIONS RESPONSE PROGRAM MCBQ IGF::OT::IGF | $389K |
| May 3, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0248 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018 FOR FLUID MODELING FACILITY WIND TUNNEL STUDIES. THE GOAL OF THIS RESEARCH PROJECT IS TO PROVIDE EXPERIMENTAL DATA BASES FROM WHICH DISPERSION MODEL ALGORITHMS FOR SIMULATING FLOW AND DISPERSION IN URBAN AREA | $219K |
| May 3, 2021 | Department of Homeland SecurityLOG-9 | 70Z08418FAA551400 | 541330 | CONTRACTOR SUPPORT SERVICES FOR USCG SILC AND THE OFFICE OF CIVIL ENGINEERING (CG-43) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $2K |
| May 3, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERH21F0057 | 541330 | PR-OAR-20-01154, INCREMENTAL FUNDING OF $199,152 FOR CONTRACT 68HE0C18D0004, TO P-00031: LIGHT-DUTY IN-USE TESTING. POP: TENTATIVELY 12-1-20 TO 11-30-21. TOCOR: LYNN SOHACKI, CLCOR: JEFFERY FRANKLIN, CS: BENJAMIN DELANEY, CO: TRACY WILLIAMS | $690K |
| May 3, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0054 | 541330 | TASK 3-SUPPLEMENTAL RIS/RISK ASSESSMENTS | $5.0M |
| May 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0251 | 541330 | 21BRAC-CORRECTIVE MEASURES STUDY FIELD INVESTIGATION SUPPORT SOLI | $1.5M |
| May 3, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4090 | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $1.1M |
| May 3, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0306 | 541519 | CTS SERVICES - LABOR | $100K |
| May 3, 2021 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0016 | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) OLD AMERICAN ZINC RD SUPPORT | $14K |
| May 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4603 | 541330 | X030 FY21 ERN CLOSURE DOCUMENTATION SUPPORT FOR NAVAL BASE VENTUR | $481K |
| Apr 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0909 | 541330 | IGF::CT::IGF - TEC SERVICES - (ATC-GEN TIAC) | $117K |
| Apr 30, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079619F9400 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO 1) PROVIDE SUCCESSFUL BMD EXERCISE AND WARGAME SUPPORT TO UNITED STATES (U.S.) COMBATANT COMMANDS (CCMDS), COMPONENTS, SUB-UNIFIED COMMANDS AND FRIENDS AND ALLIES. 2) MAXIMIZE BMDS OPERATIONAL REALISM AND MINIMIZE NEGATIVE WARFIGHTER TRAINING USING ADVANCED, HIGH-FIDELITY LIVE, VIRTUAL AND CONSTRUCTIVE (LVC) MODELING AND SIMULATION (M&S) AND HARDWARE-IN-THE-LOOP (HWIL) ARCHITECTURES. 3) IMPROVE BMDS DEVELOPMENT AND INTEROPERABILITY THROUGH EXERCISES. 4) PROVIDE CYBER SECURITY, OPERATIONS, SUSTAINMENT AND MAINTENANCE FOR THE WARGAMES AND EXERCISES SUPPORT CENTER (WESC). | $300K |
| Apr 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0683 | 541330 | IGF::CT::IGF - TEC SERVICES - (CM/RM FOR DAI) | $54K |
| Apr 30, 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 | $105K |
| Apr 30, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW18F00306 | 541410 | DESIGN SERVICES TASK ORDER AWARD | $45K |
| Apr 30, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $1.4M |
| Apr 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4492 | 541330 | ACRN AB - NBSD UXO 5 PA/SI ACRN AA - MORRIS DAM SITE 2 PFAS RI***EREST SUPV K | $2.0M |
| Apr 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0708 | 541330 | TEC SERVICES (GCCS-J) CPFF | $100K |
| Apr 30, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4655 | 541330 | RESTORATION ADVISORY BOARD MEETINGS AND TECHNICAL SUPPORT - | $419K |
| Apr 30, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000020 | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR THE SCHEDULE OF EQUIPMENT UPDATE. (HYBRID - TIME & MATERIALS AND COST REIMBURSEMENT). | $55K |
| Apr 30, 2021 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $976K |
| Apr 29, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $11M |
| Apr 29, 2021 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 7 | 1202NV20F0014 | 541330 | CERCLA ENVIRONMENTAL SUPPORT, CHAMP AND MOUNTAIN FUEL MINE AND SMOKY CANYON MINE, IS AWARDED IN ACCORDANCE WITH THE MASTER GSA CONTRACT GS-00F-0025M AND THE ATTACHED TERMS AND CONDITIONS. | $74K |
| Apr 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0664 | 541330 | IGF::CT::IGF - TDL TESTING SUPPORT | $243K |
| Apr 29, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19F3007 | 541330 | AE TASK ORDER FOR DIAMOND HEAD | $462K |
| Apr 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0966 | 541330 | TEC SERVICES - CPFF, NEW EFFORT, MCTO | $4K |
| Apr 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0018 | 541512 | IGF::OT::IGF | $1.2M |
| Apr 28, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4195 | 561210 | REPLACE DRY DOCK GRATES AND SAND TRAP, BUILDING 7420, BANGOR, WASHINGTON. | $358K |
| Apr 28, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000099 | 541330 | WY NPS YELL 12(3), NORTHEAST ENTRANCE ROAD PRELIMINARY DESIGN PHASES. | $249K |
| Apr 28, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4884 | 541330 | NBSD UXO 6 LUC IMPLEMENTATION | $235K |
| Apr 28, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000033 | 541330 | WA BOR GCP VCP(1), GRAND COULEE VISITOR CENTER PARKING AREA KICK OFF MEETING AND PLANNING PHASES | $27K |
| Apr 28, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4188 | 561210 | TEMPORARY CHILLER RENTAL, BUILDING 6592, NAVAL BASE KITSAP | $120K |
| Apr 28, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0220P0002 | 236220 | HERBERT C HOOVER BUILDING PHASE 4 PRE AND POST ELECT SPACE CONSTRUCTION MANAGEMENT SERVICES | $34K |
| Apr 28, 2021 | Department of DefenseHQ USSOCOM | H9240420F0270 | 541519 | EO&M IMAC SUPPORT - T&M | $1.1M |
| Apr 28, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120C0006 | 541512 | CYBER SECURITY AND PRIVACY SUPPORT TASKS TO INCLUDE, BUT NOT LIMITED TO: CYBERSECURITY RISK MANAGEMENT AND COMPLIANCE INFORMATION SYSTEMS SECURITY SERVICES CYBERSECURITY OPERATIONS SOFTWARE CAPABILITY DEVELOPMENT AND MITIGATION | $18M |
| Apr 28, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P03MKD0082 | 541330 | CM SERVICES FOR THE HERBERT C. HOOVER BUILDING | $111K |
| Apr 27, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0278 | 541715 | TASK ORDER UNDER CONTRACT 68HERC20D0018 FOR SUPPORT OF ANCOR WATERSHED MONITORING RESEARCH | $75K |
| Apr 27, 2021 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR221F00000178 | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR THE CRC ATLANTIC. HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT. | $0 |
| Apr 27, 2021 | Department of DefenseFA8691 AFLCMC WINK SENSORS | FA862020C3024 | 334511 | AGILE POD AEP PHASE 2 | $1.7M |
| Apr 27, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0236 | 541330 | TEC SERVICES - COST, NEW EFFORT, ENTITLED, COMMAND SERVICE AREA WORKFORCE DEVELOPMENT (SA WFD). | $125K |
| Apr 27, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120C0006 | 541512 | CYBER SECURITY AND PRIVACY SUPPORT TASKS TO INCLUDE, BUT NOT LIMITED TO: CYBERSECURITY RISK MANAGEMENT AND COMPLIANCE INFORMATION SYSTEMS SECURITY SERVICES CYBERSECURITY OPERATIONS SOFTWARE CAPABILITY DEVELOPMENT AND MITIGATION | $1.5M |
| Apr 27, 2021 | Department of DefenseW2SN ENDIST HONOLULU | W9128A19F0082 | 541310 | BUILDING 1543 REPAIR FORT SHAFTER FLATS, OAHU, HAWAII | $168K |
| Apr 27, 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. | $392K |
| Apr 26, 2021 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20F0084 | 541330 | ROKFC IN-KIND, RFI SUPPORT MAJOR | $8K |
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