Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 11,951–12,000 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0053 | 541330 | IGF::OT::IGF A&E SERVICES PROJECT 179 | $70K |
| Sep 9, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $58K |
| Sep 9, 2020 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $76K |
| Sep 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2653 | 561210 | MBOS OPTION 01 FUNDING | $71K |
| Sep 9, 2020 | Department of DefenseHQ USSOCOM | H9240420F0146 | 541519 | EO&M IMAC SUPPORT - T&M | $475K |
| Sep 9, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4384 | 541330 | 20 NASWI (SITES 31, 55, 57, 58) PFAS DW WELL MONITORING | $301K |
| Sep 9, 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. | $78K |
| Sep 9, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0150 | 541330 | TASK ORDER CJ033 "SANTA SUSANNA FIELD LABORATORY (SSFL) CONTINUED AIR MONITORING" | $395K |
| Sep 9, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0359 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED INADVERTENT POLYCHLORINATED BIPHENYLS (PCB) FATE AND TRANSPORT FROM CONSUMER PRODUCTS THE GOAL OF THIS RESEARCH PROJECT IS TO IDENTIFY AND DETERMINE INADVERTENTLY GENERATED PCB SOURCES FROM CONSUMER PROD | $33K |
| Sep 9, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0233 | 541330 | CJ054 - SANTA SUSANA FIELD LABORATORY (SSFL) PHOTOGRAPHIC SURVEY AND D STRETCH ANALYSIS | $142K |
| Sep 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012877 | 541512 | IGF::OT::IGF CYBERSECURITY SUPPORT SERVICES | $375K |
| Sep 9, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1556 | 541330 | FFP TEC SERVICES | $573K |
| Sep 9, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | 0003 | 562910 | IGF::OT::IGF - FT SHERIDAN ENVIRONMENTAL SERVICES | $816K |
| Sep 9, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0433 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED MULTI-POLLUTANT CONTROL RESEARCH FACILITY (MPCRF) OPERATIONS AND EMISSION CHARACTERIZATIONS THIS TASK ORDER DESCRIBES FOLLOW-ON WORK TO CHARACTERIZE EMISSIONS FROM THE COMBUSTION OF COAL AND/OR BIOMASS | $46K |
| Sep 9, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5722 | 541330 | ACTIVITY SUPPORT | $364K |
| Sep 8, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4343 | 541330 | X027 20 NASWI (SITE 31&57) PFAS RI | $2.8M |
| Sep 8, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4217 | 541330 | IGF::OT::IGF XZ32 SITE 3, 49, AND 93 PILOT STUDIES, MCB CAMLEJ | $225K |
| Sep 8, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $135K |
| Sep 8, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5291 | 541330 | PROVIDE ARCHITECT AND ENGINEERING SERVICES TO DEVELOP A PLAN TO REPAIR HILL SLIDE AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA. | $24K |
| Sep 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $50K |
| Sep 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1347 | 541330 | NEW EFFORT ENTITLED, MOBILITY PROGRAM | $49K |
| Sep 8, 2020 | Department of DefenseHQ USSOCOM | H9240420F0153 | 541519 | EO&M IMAC SUPPORT - T&M | $953K |
| Sep 8, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0132 | 611430 | THE DIRECTORATE OF TRAINING (DOT) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTELLIGENCE (MI) OPERATIONS AT EVERY ECHELON IN ANY ENVIRONMENT. TO REALIZE THIS OBJECTIVE, THE DOT MUST SUSTAIN A MI SCHOOLHOUSE. | $2.7M |
| Sep 8, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $16M |
| Sep 8, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1128 | 541330 | MILITARY CONSTRUCTION HOUSING AND SUSTAINMENT, RESTORATION AND MODERNIZATION PROGRAMS WORLDWIDE | $558K |
| Sep 8, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPG11600054 | 562910 | JASPER CREOSOTING LTRA | $707K |
| Sep 8, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0219F0071 | 541310 | USCIS PROGRAM OF REQUIREMENTS - (NO ADDRESS KNOWN LEASE LOCATION) KANSAS CITY, MO IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, WORK ORDER 47PG0219F0071 FOR THE USCIS NATIONAL RECORDS CENTER POR IS HEREBY ISSUED. | $149K |
| Sep 7, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV17CL605 | 541511 | IGF::OT::IGF | $114K |
| Sep 5, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0668 | 541519 | CTS MATERIALS | $949K |
| Sep 4, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079618F8900 | 541712 | IGF::OT::IGF THIS ACQUISITION IS FOR SERVICES REQUIRED TO SUPPORT THE MISSILE DEFENSE AGENCY (MDA) UNDER MDA/IS WITH PROPERTY MANAGEMENT AND WAREHOUSING OPERATIONS OF MDA-OWNED/MANAGED PROPERTY. THE PURPOSE OF THIS TASK ORDER IS TO ENSURE EFFECTIVE AND EFFICIENT MANAGEMENT OF MDA-OWNED PROPERTY IN SUPPORT OF MDA OPERATIONS AND SUPPORT ACTIVITIES WITHIN THE SCOPE OF THIS CONTRACT. | $82K |
| Sep 4, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F8900 | 541712 | SUPPORT THE MISSILE DEFENSE AGENCY (MDA) UNDER MDA/IS WITH PROPERTY MANAGEMENT AND WAREHOUSING OPERATIONS OF MDA-OWNED/MANAGED PROPERTY. | $800K |
| Sep 4, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247018F4011 | 541330 | IGF::OT::IGF XZ75 RIVER ROAD AND TOWERS ROAD RA SUPPORT AND PFC I | $475K |
| Sep 4, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $128K |
| Sep 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2653 | 561210 | MBOS OPTION 01 FUNDING | $24K |
| Sep 4, 2020 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518C0674 | 541330 | LABOR | $104K |
| Sep 4, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1448 | 541330 | CPFF - TEC SERVICES, NEW EFFORT ENTITLED, "SECURE CONFIGURATION MANAGEMENT (SCM) BRANCH SUPPORT FOR RISK MANAGEMENT FRAMEWORK (RMF), TEST AND EVALUATION (T&E), AND KNOWLEDGE MANAGEMENT." | $1.4M |
| Sep 4, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117CD001 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICE MANAGEMENT ENTERPRISE SUPPORT | $750K |
| Sep 4, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F3003 | 541330 | RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT IN SERVICE ENGINEERING AGENT (ISEA) HULL, MECHANICAL,&ELECTRICAL (HM&E) SYSTEMS ENGINEERING PROJECT | $37K |
| Sep 4, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4242 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE SLUDGE FROM THE WASTEWATER TREATMENT PLANT LAGOON AT NAVY MAGAZINE INDIAN ISLAND LOCATED IN PORT HADDOCK WASHINGTON. | $110K |
| Sep 4, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F5574 | 541330 | STMP FOR NSA SOUDA BAY | $80K |
| Sep 4, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1125 | 562910 | REMEDIAL PROCESS OPTIMIZATION EVALUATION&SUPPLEMENTAL SITE CHARACTERIZATION FOR PETROLEUM SITES AT FORMER GALENA FORWARD OPERATING LOCATION, ALASKA | $2.0M |
| Sep 4, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | FF01 | 541330 | IGF::OT::IGF PR 55-2023-15 DEVELOPMENT, EVALUATION AND INTEGRATION OF THE NAVY/MARINE CORPS FLEET IMPLEMENTATION OF GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT (GPETE) | $285K |
| Sep 4, 2020 | Department of DefenseHQ USSOCOM | H9240420F0119 | 541519 | EO&M IMAC SUPPORT - T&M | $451K |
| Sep 3, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB20F0234 | 541330 | SOFA REAL PROPERTY PLANNING AND ANALYSIS SYST | $156K |
| Sep 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1718 | 541330 | JOINT REGIONAL SECURITY STACK | $220K |
| Sep 3, 2020 | Department of DefenseHQ USSOCOM | H9240420F0270 | 541519 | EO&M IMAC SUPPORT - T&M | $127K |
| Sep 3, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0415 | 541715 | NEW ON-SITE RESEARCH SUPPORT CONTRACT TITLED: TECHNOLOGY TESTING AND EVALUATION PROGRAM - PORTABLE MERCURY DETECTORS AND ADDITIONAL EMERGENCY RESPONSE SAMPLING AND MONITORING EQUIPMENT THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE VALUABLE INFORMATION | $51K |
| Sep 3, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $6.2M |
| Sep 3, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0428 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018 TITLE: ASSESSMENT OF SELECTED CHEMICAL SURROGATES FOR POTENTIAL USE IN OPERATIONAL TECHNOLOGY EVALUATION OF CHEMICAL REMEDIATION ACTIVITIES (OTECRA) THERE ARE TWO MAIN PURPOSES OF THIS TO: (1) TO EVALUATE SE | $100K |
| Sep 3, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012877 | 541512 | IGF::OT::IGF CYBERSECURITY SUPPORT SERVICES | $25K |
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