Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 11,151–11,200 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 7, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F4011 | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS AT NAVSTA GUANTANAMO BAY, CUBA (TIMBER) | $216K |
| Jan 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0388 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFEROT, DEVELOPMENTAL OPERATIONS (DEVOPS) STRATEGY, METHODOLOGY AND IMPLEMENTATION. | $93K |
| Jan 7, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2657 | 561210 | IDIQ UPL BTO OPTION 01 JANUARY 2021 TO 30 SEPTEMBER 2021 | $574K |
| Jan 7, 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. | $1.1M |
| Jan 7, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000024 | 541330 | WA NPS BP MORA 2019(1), NISQUALLY GLACIER BRIDGE PRESERVATION SUPPORTS THE PROJECT DURING ADVERTISEMENT AND PROVIDES CONSTRUCTION SUPPORT | $16K |
| Jan 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $2.3M |
| Jan 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0908 | 541330 | TEC SERVICES - (JTE3 IOP MCTO) | $15K |
| Jan 7, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0309 | 541715 | 68HERC20D0018 TASK ORDER FOR MODEL, MACHINE, FABRICATION, AND ELECTRONIC SHOP SUPPORT | $154K |
| Jan 7, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1316 | 541330 | TEC SVCS-IOP T&E POLICY, PROCESSES AND IMPLEMENTATION SUPPORT. | $460K |
| Jan 6, 2021 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821F0039 | 562910 | RAF DES TASK ORDER FOR LIBBY GROUNDWATER CONTAMINATION SF SITE, SSID: 0820. OVERSIGHT OF PRP REMEDIAL DESIGN (RD), REMEDIAL ACTION (RA), AND OPERATION & MAINTENANCE (O&M). | $469K |
| Jan 6, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F7427 | 541330 | PATRICK AFB FLIGHT SIMULATOR BUILDING DESIGN | $562K |
| Jan 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0909 | 541330 | IGF::CT::IGF - TEC SERVICES - (ATC-GEN TIAC) | $34K |
| Jan 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0376 | 541330 | SURGE COST, NEW EFFORT, JITC OPERATIONS SUPPORT | $249K |
| Jan 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1025 | 541330 | TEC SERVICES -FIRM FIXED PRICE - FFP - TASK 4AD04-1J-2018-C0 | $460K |
| Jan 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1044 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $179K |
| Jan 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0998 | 541330 | S/A AND SUPPORT SERVICES FOR TESTBED OPS BRANCH | $758K |
| Jan 6, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0298 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 NEW COVID-19 RTP ONSITE CONTRACT TASK ORDER TITLED: EVALUATION OF DISINFECTION METHODS FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) ITEMS INTENDED FOR REUSE.THIS WORK SHALL CONSIST OF THE EVALUATION OF DISINFECTION ME | $4K |
| Jan 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0077 | 541330 | TEC SERVICES, NEW REQ, "OPERATIONAL EVALUATION CELL" | $646K |
| Jan 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1109 | 541330 | TEC SERVICES - FFP | $701K |
| Jan 5, 2021 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $16M |
| Jan 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0191 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT, IRM | $235K |
| Jan 5, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0460 | 541330 | DESIGN OF THE ADF-C ELECTRICAL INFRASTRUCTURE MASTER PLAN | $55K |
| Jan 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. | $62K |
| Jan 5, 2021 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PC00112 | 237990 | IGF::OT::IGF CUTTER LATERAL WATER TREATMENT PLANT | $104K |
| Jan 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0007 | 541330 | TEC SERVICES - CPFF | $54K |
| Jan 5, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321M008G | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $6K |
| Jan 4, 2021 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720F000053 | 541330 | CA NPS PP SEKI 2018(3), PAVEMENT PRESERVATION SEKI PHASE I INTERMEDIATE THROUGH FINAL DESIGN PHASES | $20K |
| Jan 4, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21F000020 | 541330 | CA FTNP/NPS YOSE 1022(1) VALLEY DAY-USE PARKING PHASE II DTFH7015D00004/6982AF21F000020 TASK ORDER TO PERFORM FINAL DESIGN SERVICES. | $221K |
| Dec 31, 2020 | Department of DefenseW6QK ACC-RSA | W9124P19C0033 | 541519 | PROGRAM EXECUTIVE OFFICE (PEO) MISSILES AND SPACE (MS) INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $2.1M |
| Dec 31, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4193 | 541330 | XC28 AE DESIGN SERVICES FOR B3330N HVAC RENOVATIONS, NSA CRANE IN | $57K |
| Dec 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0236 | 541330 | TEC SERVICES - COST, NEW EFFORT, ENTITLED, COMMAND SERVICE AREA WORKFORCE DEVELOPMENT (SA WFD). | $112K |
| Dec 31, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0599 | 541519 | CTS PRODUCT - DPSS DIEE&KILSWITCH | $60K |
| Dec 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1216 | 541330 | TEC SERVICES - MISSION IOP SUPPORT | $517K |
| Dec 31, 2020 | 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. | $397K |
| Dec 31, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0532 | 541519 | CTS SERVICES - LABOR KAPULENA | $40K |
| Dec 30, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0417DB0005 | 541330 | IGF::CL::IGF MARINE SPECIAL OPERATIONS COMMAND LOGISTICS SUPPORT | $728K |
| Dec 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1361 | 541330 | UC TESTING FT. MEADE COMMERCIAL CLARK | $6K |
| Dec 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0938 | 541330 | TITLE 2 CONSTRUCTION PHASE SERVICES PER SOW DATED DECEMBER 18, 2018. | $4K |
| Dec 30, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079618F8700 | 541712 | IGF::OT::IGF MDA INFORMATION TECHNOLOGY (IT) PROJECTS PROVIDES DESIGN AND IMPLEMENTATION FOR MDAS CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IN ADDITION, IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, INFORMATION ASSURANCE, SERVICE DESK, PORTAL SERVICES, BUSINESS AUTOMATION TOOLS, AND IT IMPLEMENTATION SERVICES FOR MDA 2LTR DISCRETE PROJECT REQUESTS. | $15K |
| Dec 30, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0045 | 541310 | IGF::CT:IGF PENSACOLA TECHNICAL INSPECTOR | $60K |
| Dec 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2655 | 561210 | MBOS OPTION 02 FUNDING TASK ORDER | $8.5M |
| Dec 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0004 | 541330 | FT. MEADE, MD LAB SUPPORT | $279K |
| Dec 29, 2020 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $2.3M |
| Dec 29, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $2.5M |
| Dec 29, 2020 | Department of JusticeFBI-JEH | 15F06718F0008145 | 541519 | THE REQUISITION CONTAINED WITHIN IS TO FUND THE EXISTING HARRIS SUPPORT SERVICE CONTRACT TO FULLY FUND THE ONE YEAR EXTENSION, POP: 9/29/17 THROUGH 9/28/18. THIS CONTRACT PROVIDES FOR O&M SUPPORT AND SOFTWARE ENGINEERING SERVICES. FUNDING IS ESTIMAT | $400K |
| Dec 29, 2020 | Department of JusticeFBI-JEH | 15F06718F0006688 | 541519 | ITSSS STOR 176 - SOTERA - O&M SERVICE LABOR ONLY. THIS MANPOWER IS NEEDED TO MAINTAIN SENTINEL IT INFRASTRUCTURE IN A 24X7 ENTERPRISE WORKING ENVIRONMENT. | $68K |
| Dec 29, 2020 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S619C0004 | 541715 | NEW TEST SUPPORT CONTRACT FOR 15 MONTHS(ONE 12 MONTH BASE PLUS ONE 3 MONTH OPTION) TO PERFORM VARIOUS TECHNICAL DIRECTIVES WHICH WILL INCLUDE, BUT NOT BE LIMITED TO, TESTING FOR EVALUATION OF VARIOUS INTERACTIONS OF CHEMICAL AGENTS. THE CONTRACTOR SHALL BE REQUIRED TO SET UP SAMPLERS, TEST FIXTURES, PHOTO INSTRUMENTATION, RADIO COMMUNICATION, SOFTWARE SUPPORT, AND RANGE CONTROL FOR FIELD AND CHAMBER TESTS. | $347K |
| Dec 29, 2020 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA15BB23C | 561210 | IGF::OT::IGF NASA AMES RESEARCH CENTER FACILITIES MAINTENANCE SUPPORT SERVICES CONTRACT THE NASA AMES FACILITIES MAINTENANCE SUPPORT SERVICES (AFSS) CONTRACT WILL PROVIDE THE PLANNING, IMPLEMENTATION, AND EXECUTION OF A COMPREHENSIVE RELIABILITY CENTERED MAINTENANCE (RCM) PROGRAM FOR ARC COVERING THE FOLLOWING TECHNICAL AREAS: ELECTRICAL, MECHANICAL, PLUMBING, PIPEFITTING, INFRASTRUCTURE UTILITY SERVICES HEATING, VENTILATING, AIR CONDITIONING, AND REFRIGERATION (HVAC/R) SERVICES ENVIRONMENTAL SERVICES MAINTENANCE ENGINEERING, GROUNDS MAINTENANCE, AND BUILDING TRADE SERVICES. THE CENTRAL FOCUS OF THE MAINTENANCE PROGRAM WILL BE THE IMPLEMENTATION OF RCM STRATEGIES TO DETERMINE THE OPTIMUM MIX OF PREVENTIVE, PROGRAMMED, PREDICTIVE, REACTIVE, AND PROACTIVE MAINTENANCE PRACTICES IN AN EFFORT TO PROVIDE EFFICIENT AND EFFECTIVE OPERATIONS AND MAINTENANCE SERVICES. THE FACILITIES SUPPORT SERVICES PROCURED THROUGH THIS EFFORT WILL PERFORM MAINTENANCE FOR ALL FACILITIES AT ARC, EXCEPT FOR NON-INFRASTRUCTURE RELATED SYSTEMS INSIDE WIND TUNNELS. | $555K |
| Dec 29, 2020 | 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. | $204K |
| Dec 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0876 | 541330 | TEC SERVICE-ENTERPRISE PERFORMANCE TESTING | $177K |
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