Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0195 | 562910 | PILOT STUDY, FEASIBILITY STUDY, PROPOSED PLAN, AND DECISION DOCUMENT FORMER OFFUTT SITE 3 | $177K |
| Jun 6, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4202 | 561210 | OPTION YEAR FIVE RECURRING WORK | $11M |
| Jun 5, 2025 | Department of EnergyEM-IDAHO | 89304223FEM400000 | 562910 | THE PURPOSE OF THIS ACTION IS TO AWARD THE ICP TEN YEAR PLAN HYBRID TASK ORDER UNDER SINGLE AWARD MASTER IDIQ CONTRACT 89303321DEM000061. CLIN 05 S1W D&D IS INCLUDED WITH AUTHORIZATION TO COMMENCE SCOPE 10/1/2023. | $46M |
| Jun 5, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625F0042 | 541330 | CONSTRUCTION: INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER (AE) SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER AE SERVICES, AE NEXT 2021 POOL 4, FACILITIES AND GENERAL INFRASTRUCTURE. | $380K |
| Jun 5, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0546 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER TBD: IN-USE VEHICLE AND ENGINE SUPPORT FOR EMISSION AND ACTIVITY TESTING AND PEMS/PAMS EVALUATION | $100K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4245 | 541330 | TO UNDER IDIQ FOR FY22 SPECIAL PROJECT RM 19-0168 BUILDING 11 REROOF AND RENOVATE 2ND AND 3RD FLOORS, PHNSY & IMF, JBPHH, OAHU, HAWAII | $249K |
| Jun 4, 2025 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z25FA013 | 541330 | ARCHITECTURE AND ENGINEERING C SERVICES FOR ADAL COMMUNICATIONS BLDG 210 | $357K |
| Jun 4, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0099 | 561210 | REFURBISH BREAKROOM, BUILDING 7700, NAVAL BASE KITSAP | $79K |
| Jun 3, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F8700 | 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 SERVICES FOR MDA 2LTR PROJECT REQUESTS. | $6.8M |
| Jun 3, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022DA011 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES. | $1.8M |
| Jun 3, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0243 | 541330 | PSC-R425 "SUPPORT FOR TRAINING AND IMPLEMENTATION ASSISTANCE FOR THE SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANTS PROGRAM" CALL ORDER AWARD | $177K |
| Jun 3, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25C0008 | 541330 | CONSTRUCTION PHASE SERVICES (CPS) CAMP BULLIS DINING FACILITY | $239K |
| Jun 3, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA051 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVATES, FACILITY OPERATION, SYSTEMS. | $2.1M |
| Jun 3, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4930 | 541330 | TASK ORDER FIVE YEAR REVIEW FOR BASEWIDE REMEDIES AT FORMER HUNTERS POINT NAVAL SHIPYARD, SAN FRANCISCO, CALIFORNIA | $301K |
| Jun 3, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0146 | 541330 | A/E TASK ORDER | $881K |
| Jun 2, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0194 | 541330 | H399; THIS TASK ORDER WILL BE A FOLLOW-ON TO FROM TO AWARD 68HERC24F0298, FOR THE NONROAD SPARK-IGNITION EVAPORATIVE COMPLIANCE TEST PROGRAM (NRSI EVAP TEST PROGRAM). | $26K |
| Jun 2, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00047N | 541330 | CA FLAP SCR T5(3) COTONI-COAST DAIRIES NM SH1 OVERPASS A/E DESIGN TASK ORDER THE COTONI-COAST DAIRIES NATIONAL MONUMENT OVERPASS BRIDGE, THE CURRENT PROJECT, WILL PROVIDE FURTHER CONNECTIVITY TO FEDERAL LANDS BY PROVIDING A PEDESTRIAN BRIDGE OVER C | $31K |
| Jun 2, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0082 | 561210 | THIS TASK ORDER IS TO REMOVE THE EXISTING INNER-SEAT DRAIN VALVE AND REPLACE WITH LIKE-IN-KIND. THIS TASK ORDER INCLUDES REPAIRING CONCRETE AFFECTED BY REPLACEMENT AND REPLACING METAL GRATING AND GRATING FRAME/LEDGE. | $103K |
| Jun 2, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5359 | 541330 | ENHANCED COMMISSIONING SERVICES FOR P114 SET 2 MEDICAL CENTER ADDITION/ALTERATION, NSA BETHESDA, MD | $70K |
| Jun 2, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0101 | 561210 | THIS TASK ORDER IS TO REMOVE 7 EXISTING DOORS AND REPLACE 3 WITH METAL FIRE DOORS WITHOUT WINDOWS, INSTALL SCRAMBLE PADS AND REINSTALL RHINOWARE BARRICADES IN BUILDING 467. | $251K |
| Jun 2, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4342 | 561210 | 20730506 REPLACE AHU #6 AND #7, BUILDING 514, NUWC, KEYPORT | $19K |
| Jun 1, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0223 | 541330 | SUPPORT FOR OPERATIONS, MAINTENANCE, SUSTAINMENT, AND INTEGRATION SERVICES OF ALL SYSTEMS/ACTIVITIES REQUIRED FOR MISSION OPERATIONS AT THE EASTERN AND WESTERN RANGE IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. | $3.6M |
| May 30, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6274224F0324 | 541330 | P-5101 BULK FUEL STORAGE AND DISTRIBUTION OFFSHORE MOORING, WAKE ISLAND | $1.7M |
| May 30, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC025FA051 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVATES, FACILITY OPERATION, SYSTEMS. | $3.0M |
| May 30, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8003 | 541712 | DELIVER INFORMATION MANAGEMENT AND IT SERVICES TO MDA FOR UNCLASSIFIED AND CLASSIFIED NETWORKS. UTILIZING THE CUSTOMER-FOCUSED SERVICE MODEL, ITIL METHOD. PERFORM BREAK-FIX, MAINTENANCE AND CYBERSECURITY OF CIO MANAGED NETWORKS WITHIN MDA. | $701K |
| May 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00119 | 236220 | KENNEDY LIBRARY SEAWALL REPAIR | $34K |
| May 29, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0525F0060 | 562910 | SFGLAES: BUBBLY CREEK PRE-DESIGN INVESTIGATION | $849K |
| May 29, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8004 | 541712 | SERVICES TO ENGINEER, OPERATE, MAINTAIN, REPAIR AND SUSTAIN FACILITIES, EQUIPMENT, AND INFRASTRUCTURE SYSTEMS AT MDIOC AND OTHER MDA ACTIVITIES OPERATING IN COLORADO SPRINGS. | $640K |
| May 29, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0094 | 561210 | THIS TASK ORDER IS TO REPLACE INTERIOR RUBBER STAIR TREADS AND LANDINGS AT GYM B502 CONNECTED TO B1017. | $66K |
| May 29, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P424F0004 | 562910 | SHALLOW LAND DISPOSAL AREA SECURITY GUARD SERVICES | $98K |
| May 29, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P422F0003 | 562910 | SLDA INSURANCE | $186K |
| May 29, 2025 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $1000K |
| May 29, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F6002 | 541712 | PR 56-9002-21 R&D IN THE AREA OF OPTICAL TECHNIQUES, DEVICES AND MEASUREMENTS. | $37K |
| May 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0270 | 541330 | ENVIRONMENTAL CONDITION OF PROPERTY | $42K |
| May 29, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121F0058 | 541990 | PROCUREMENT OF TECHNICAL AND LOGISTICS SERVICES. | $600K |
| May 29, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0096 | 561210 | THIS TASK ORDER IS TO INSTALL NEW HIGH EFFICIENCY DUCTLESS HEAT PUMP SYSTEM FOR FLC 3RD FLOOR CLASSROOMS AND ONE SINGLE HEATING AND COOLING SYSTEM ON 2ND FLOOR OFFICE #2-7 IN BUILDING 467 AT NBK BREMERTON. | $367K |
| May 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0482 | 541330 | KEESLER AFB AIR TRAFFIC CONTROL TOWER | $2.9M |
| May 28, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0117 | 611430 | THE NEW SYSTEMS TRAINING AND INTEGRATION DIVISION (NSTID) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTELLIGENCE (MI) OPERATIONS. | $7.8M |
| May 28, 2025 | Department of DefenseFA5205 35 CONS PK | FA520525F0078 | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES, AE NEXT 2021; POOL 4, FACILITIES AND GENERAL INFRASTRUCTURE. | $766K |
| May 28, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0092 | 561210 | THIS TASK ORDER IS TO REPLACE THE EXISTING PAD MOUNTED OUTDOOR HVAC UNIT ON THE SOUTH END OF BUILDING 1108, NBK BREMERTON | $127K |
| May 28, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0078 | 561210 | THIS TASK ORDER IS TO REPLACE THE EXISTING FOUR (4) HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNITS, ASSOCIATED AIR HANDLERS, DAMAGED DUCTWORK, AND STEAM HEAT EXCHANGER FOR BUILDING 866, NAVAL BASE KITSAP, BREMERTON, WASHINGTON. | $726K |
| May 28, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W9115121C0006 | 541715 | SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. | $3.1M |
| May 28, 2025 | Department of DefenseDLA ENERGY | SP060021C8341 | 221310 | THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS). | $1.2M |
| May 28, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324C2001 | 541715 | R&D LABOR - LASAT REQUIREMENT | $503K |
| May 27, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022DA011 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES. | $3.0M |
| May 27, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00048N | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR POST DESIGN SERVICES FOR CONSTRUCTION PROJECT CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL - ICE CUT. | $25K |
| May 27, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0922F0033 | 562910 | REQUEST NEW DES TASK ORDER FOR THE OVERSIGHT SUPPORT OF THE UNITED HECKATHORN SUPERFUND SITE FOCUSED FEASIBILITY STUDY, PROPOSED PLAN AND RECORD OF DECISION. PO: JULIE SANTIAGO-OCASIO ALT PO: MARIA VELEZ PRIMARY TOCOR: KAREN JURIST ALT TOCOR: RUS | $320K |
| May 27, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC024FA024 | 561210 | AEROSPACE TESTING AND FACILITES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACILITY OPERATION, SYSTEMS. | $94K |
| May 27, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0503 | 541330 | TATD ADVANCED VEHICLE AND HEAVY-DUTY TESTING SUPPORT | $98K |
| May 23, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2023 | 541330 | TASK 7-ACTIVITIES THROUGH 65% | $339K |
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