Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 10,501–10,550 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 20, 2021 | Department of DefenseHQ USSOCOM | H9240221F0015 | 541712 | SHOGUN LXC EFFORT | $230K |
| Apr 20, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0003 | 541715 | OTHER DIRECT COSTS | $286K |
| Apr 20, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020C1118 | 541715 | SENSOR TECHNOLOGY RESEARCH AND INFORMATION KNOWLEDGE FOR EXPLOITATION (STRIKE) | $777K |
| Apr 20, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $1.5M |
| Apr 20, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0119 | 541330 | JOINT BASE SAN ANTONIO RANDOLPH AIR FORCE BASE COMPLETE DESIGN FOR TX MAINTENANCE TRAINING SYSTEM CENTRALIZED TRAINING FACILITY PERIOD OF PERFORMANCE 1000 DAYS FROM AWARD | $174K |
| Apr 20, 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. | $28K |
| Apr 20, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20F000091 | 541330 | AZ FLAP SR88(1) APACHE TRAIL ENVIRONMENT FIELD STUDIES TASK ORDER DTFH6816D00007/6982AF20F000091 | $25K |
| Apr 20, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6179 | 541330 | IGF::OT::IGF XY10 N30 RENOVATIONS: SCOPING AND 1391 DEVELOPMENT | $417K |
| Apr 20, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F1500 | 541712 | MAINTAIN AND SUSTAIN THE JOINT FUNCTIONAL COMPONENT COMMAND INTEGRATED MISSILE DEFENSE (JFCC-IMD) MISSION/ADMINISTRATIVE SYSTEMS, CAPABILITIES, AND FACILITIES. | $1.4M |
| Apr 20, 2021 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1719F0038 | 541330 | "CM SERVICES - USMS CELLBLOCK RENOVATION", SCHWARTZ FEDERAL COURTHOUSE, SAN DIEGO, CA | $43K |
| Apr 20, 2021 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874221M002H | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $665 |
| Apr 19, 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. | $45K |
| Apr 19, 2021 | Department of DefenseHQ USSOCOM | H9240018F0034 | 541611 | TIME AND MATERIEL | $976K |
| Apr 19, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $514K |
| Apr 16, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319C2002 | 541715 | RESEARCH AND DEVELOPMENT OF INNOVATIVE NEW CAPABILITIES IN RADAR AND OPTICAL DATA ACQUISITION, PROCESSING AND ANALYSIS. THE CONTRACTOR WILL SUPPORT CONTINUING DEVELOPMENT AND IMPROVING OF THE MULTI-BAND SYNTHETIC APERTURE RADAR (MBSAR) SYSTEM, AS WELL AS AIRCRAFT INTEGRATION, TEST, OPERATION, MAINTENANCE AND FIELD EVALUATION OF AIRBORNE SENSOR SYSTEMS, WITH PARTICULAR EMPHASIS ON MULTI-BAND AND MULTI‐FUNCTION RADAR. | $150K |
| Apr 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0041 | 561210 | ROICC DD BOSC I BTO FOR JUNE 1, 2021 THROUGH SEP 30, 2021 | $50K |
| Apr 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4553 | 541330 | X027 NEW TO ON NEW LANT CLEAN NBSD FY21 CERCLA SUPPORT | $1.9M |
| Apr 16, 2021 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0011 | 541310 | TECHNICAL INSPECTOR-YUMA, AZ | $10K |
| Apr 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4525 | 541330 | CLIN 0001 | $666K |
| Apr 15, 2021 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $14M |
| Apr 15, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $303K |
| Apr 15, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $71K |
| Apr 15, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0243 | 541330 | RFP DEVELOPMENT FOR HURRICANE SALLY RECOVERY | $425K |
| Apr 15, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00051 | 541330 | ATC FACILITIES AND ENGINEERING SERVICES ARCHITECTURAL AND ENGINEERING (A/E) DESIGN SERVICES CONTRACT | $417K |
| Apr 15, 2021 | Department of Health and Human ServicesOFFICE OF ACQ GRANTS MGMT | HHSM500201300054U | 541512 | IGF::OT::IGF | $72K |
| Apr 15, 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. | $676K |
| Apr 15, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127820F0177 | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION, INSTALLATION MANAGEMENT COMMAND (IMCOM), CAMP HUMPHREYS, USAG YONGSAN, AND USAG DAEGU SOUTH KOREA. | $401K |
| Apr 15, 2021 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A21M00Q4 | 561210 | (FOR DODAAC N62470) DD 6 ELEVATOR SUPPORT HOURS | $6K |
| Apr 15, 2021 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425521F4167 | 561210 | OY1 ANNUAL NON-RECURRING SERVICES | $401K |
| Apr 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0652 | 541330 | IGF::CT::IGF - TEC SERVICES (DHMSM OT&E) | $409K |
| Apr 15, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127819F0251 | 541330 | ENVIRONMENTAL ASSESSMENT | $157K |
| Apr 14, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $23M |
| Apr 14, 2021 | Department of DefenseHQ USSOCOM | H9240420F0153 | 541519 | EO&M IMAC SUPPORT - T&M | $71K |
| Apr 14, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000128 | 561990 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR-MANAGED, NON-CLINICAL PROFESSIONALS FOR COVID-19 VACCINE ADMINISTRATION IN SUPPORT OF FEDERAL ASSISTANCE TO STATE, LOCAL, TRIBAL, AND TERRITORIAL PARTNERS. | $33M |
| Apr 14, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $1.8M |
| Apr 14, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821F00067 | 541310 | ISC HVAC REQUIREMENTS STUDY AT MARTINSBURG, WV. PERIOD OF PERFORMANCE IS 4/13/2021 - 4/12/2021 | $77K |
| Apr 14, 2021 | Department of Homeland SecurityFEMA | 70FBR021F00000002 | 541611 | DR-4539-WA PA-TAC TASK ORDER FOR 2020 SEVERE WINTER STORM PROGRAMMATIC BIOLOGICAL ASSESSMENT. | $410K |
| Apr 14, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21F000066 | 541330 | AZ FLAP 202(2) RED CLOUD MINE ROAD | $15K |
| Apr 14, 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. | $2.1M |
| Apr 14, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000056 | 541330 | CA NP PP 2021(1), PAVEMENT PRESERVATION BAY AREA INTERMEDIATE THROUGH FINAL DESIGN PHASES | $80K |
| Apr 13, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00090 | 236220 | EISENHOWER LIBRARY BOYHOOD HOME RENOVATION | $15K |
| Apr 13, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00089 | 236220 | TRUMAN LIBRARY REPLACE AHU-19 PROJECT | $14K |
| Apr 13, 2021 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0069 | 541512 | THIS EFFORT INCLUDES PROVIDING PROGRAM MANAGEMENT, ACADEMY OPERATIONS AND ADMINISTRATION, COURSE AND CURRICULUM DEVELOPMENT, TRAINING ENVIRONMENT AND CAPABILITIES, CYBER TRAINING DELIVERY, MTTS, AND ON-DEMAND CYBER TRAINING. | $82K |
| Apr 13, 2021 | Department of the TreasuryOPERATION SERVICES | 2032H821F00066 | 541310 | OGDEN BOILER #1 FAILURE EVALUATION. PERIOD OF PERFORMANCE IS 4/13/2021 - 09/30/2021 | $40K |
| Apr 13, 2021 | Department of DefenseW6QK ACC-APG | 0003 | 541330 | IGF::OT::IGF DEVELOPMENT OF AN ENTERPRISE SURVEY SUITE | $96 |
| Apr 12, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PE0318F0001 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES OF NEW UNITED STATED FEDERAL COURTHOUSE, ANNEX BUILDING | $214K |
| Apr 12, 2021 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8021F00000026 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE ANNUAL MINIMUM GUARANTEE UNDER OPTION YEAR 3 OF THE LOGHOUSE CONTRACT. | $355K |
| Apr 12, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0113 | 541330 | RAYSTOWN WTP UPGRADES PHASE II DESIGN | $287K |
| Apr 12, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1211 | 541330 | TEC SERVICES - UEE OT&E SUPPORT | $75K |
| Apr 12, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0021 | 561210 | BLANKET TASK ORDER (BTO) FOR JUNE 1, 2021 TO SEPTEMBER 30, 2021. | $750K |
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