Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 12,151–12,200 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2020 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0033 | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR19T OPERATIONS ENGINEERING SUPPORT | $31K |
| Aug 20, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10186 | 236220 | CM SUPPORT FOR NASM EXTERIOR ENVELOPE&HVAC REPLACEMENT IGF::OT::IGF | $213K |
| Aug 20, 2020 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0037 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0037 | $8K |
| Aug 20, 2020 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0034 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0034 RESEARCH FUNCTIONAL SUPPORT | $2K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4658 | 541330 | IGF::OT::IGF ITE 78 AND 88 VAPOR INTRUSION MITIGATION SYSTEM (VIMS) PERFORMANCE MONITORING (ROUNDS 23-26) | $175K |
| Aug 19, 2020 | Department of DefenseW2SN ENDIST JAPAN | W912HV20F0002 | 541310 | SOFA BCP FOR FUTENMA REPLACEMENT FACILITY MC0525-T 31ST MEU CE AND CLB HEADQUARTERS&MC0543R-T MEU BLT HEADQUARTERS, CAMP SCHWAB, OKINAWA, JAPAN | $66K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6050 | 541330 | BUILDING RENDERING, NSA CRANE | $20K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6223 | 541330 | MC, CAMLEJ, FIVE YEAR REVIEW RESPONSE, CLEAN | $468K |
| Aug 19, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1522 | 541330 | CORE CLIN - PSD, NEW EFFORT ENTITLED, "COALITION T&E." | $290K |
| Aug 19, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1215 | 541330 | TEC SERVICES - (EBS SERVICES) | $169K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5440 | 541330 | IGF::OT::IGF XZ61 OPERATING UNIT 2 WALLACE CREEK FISH SAMPLING AN | $600K |
| Aug 19, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20F0393 | 541330 | CONTRACT NUMBER 68HEOC18D0004 NONROAD SPARK-IGNITION EVAPORATIVE COMPLIANCE TEST PROGRAM TASK ORDER P-00026 THE PR IS PR-OAR-20-00974, TOCOR: TRINA VALLION, CL COR: JEFFERY FRANKLIN, CS: BENJAMIN DELANEY, CO: TRACEY WILLIAMS, ALT TOCOR: PHILIP C | $55K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4619 | 541330 | MC, CAMLEJ, CERCLA SUPPORT FOR SMP, PARTNERING, RAB, LUC UPDATE, | $375K |
| Aug 19, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0379 | 541715 | TASK ORDER FOR CONTRACT 68HERC20D0018 ENTITLED CHARACTERIZATION OF COMPOUNDS IN THE TROPOSPHERE UTILIZING SUN PHOTOMETERS AND ASSOCIATED INSTRUMENTATION TO SUPPORT AND VALIDATE SATELLITE REMOTE SENSING MEASUREMENTS AND ADVANCE REGULATORY MONITORING M | $104K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F4893 | 541330 | PERFORM ARCHITECT-ENGINEERING SERVICES | $410K |
| Aug 19, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1107 | 541330 | TEC SERVICES (GCCS-J IOP) | $106K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7199 | 541330 | A/E RFP DEVELOPMENT, BUILDING 5VA RENOVATION | $89K |
| Aug 19, 2020 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $34M |
| Aug 19, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS11C1675 | 561210 | ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES | $3.0M |
| Aug 19, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1110 | 541330 | TEC SERVICES - NBIS LABOR | $328K |
| Aug 18, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0040 | 541330 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION'S MARSHALL SPACE FLIGHT CENTER OPERABLE UNITS 1 ADDITIONAL HYDROEXCAVATION | $224K |
| Aug 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620M024R | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $15K |
| Aug 18, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N6247020F9200 | 561210 | WS BOS BASE YEAR RECURRING WORK | $146K |
| Aug 18, 2020 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025320M01VS | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $886 |
| Aug 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0027 | 541330 | TEC SERVICES - CPFF, NEW EFFORT ENTITLED, CROSS DOMAIN ENTERPRISE SERVICES (CDES) TEST&EVALUATION. | $632K |
| Aug 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0908 | 541330 | TEC SERVICES - (JTE3 IOP MCTO) | $64K |
| Aug 18, 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. | $1.9M |
| Aug 18, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $9.2M |
| Aug 18, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13MA14C | 541712 | IGF::OT::IGF THE TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) IS A COST-PLUS-AWARD-FEE CONTRACT WITH AN INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDERING PROVISION. TOSC PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL; SAFETY AND MISSION ASSURANCE; INFORMATION MANAGEMENT; PROCESSING SUPPORT SYSTEMS AND INTEGRATION; FLIGHT HARDWARE PROCESSING; GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING; LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES; DEVELOPMENT OF DESIGNATED GROUND SYSTEMS; OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS; SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING; GROUND SYSTEMS SERVICES; AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION. KSC IS TRANSITIONING TO A 21ST-CENTURY LAUNCH FACILITY WITH MULTIPLE USERS, BOTH PRIVATE AND GOVERNMENT. A DYNAMIC INFRASTRUCTURE IS TAKING SHAPE, DESIGNED TO HOST MANY KINDS OF SPACECRAFT AND ROCKETS SENDING PEOPLE ON AMERICA'S NEXT VOYAGES IN SPACE. | $93M |
| Aug 18, 2020 | Department of AgricultureNATIONAL FORESTS IN MISSISSIPPI | 127DF519F0058 | 541620 | CULTURAL RESOURCE SURVEY, SITE RECORDING, EVALUATIONS, AND REPORT. | $6K |
| Aug 18, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000037 | 541330 | WORK TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED 9/7/2018 FOR: CA FLAP SR89(2) MEEKS BAY | $15K |
| Aug 17, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0004 | 541330 | FUNDING ON NEW JACOBS A&E CONTRACT #DTFAWA-10-D-00021 FOR THE TO#4, PLANNING SUPPORT TASK. PERIOD OF PERFORMANCE: MAY 1, 2010 THRU DEC. 31, 2010. PLAN #10-AJE1300-8202 TAS::69 8107::TAS | $117K |
| Aug 17, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 129 | W50S8X20F0005 | 541330 | NON-PERSONAL ARCHITECT-ENGINEER (A-E) SERVICES TO DESIGN REPAIRS FOR THE NATURAL GAS INFRASTRUCTURE AT MOFFETT AIR NATIONAL GUARD BASE, CALIFORNIA. | $11K |
| Aug 17, 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. | $2.0M |
| Aug 17, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0307 | 541715 | INITIATION OF NEW TASK ORDER FOR 68HERC20D0018 JACOBS TECHNOLOGY CCTE APPLICATION AND DATA MANAGEMENT SUPPORT | $602K |
| Aug 17, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $5.1M |
| Aug 17, 2020 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $3.6M |
| Aug 17, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0361 | 541715 | TASK ORDER FOR CONTRACT 68HERD20D0018 ENTITLED KC-TRAQS THE KEY OBJECTIVES OF THIS TO ARE TO: 1) PROVIDE DATA REDUCTION, DATA ANALYSIS AND DATA MINING SUPPORT FOR THE DEVELOPMENT OF PAPERS, REPORTS AND PRESENTATIONS THAT ARE REPORTING ON THE RESULTS | $26K |
| Aug 17, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20F0032 | 237990 | NEW BEDFORD HARBOR SUPERFUND SITE DREDGING, NEW BEDFORD, MA | $223K |
| Aug 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0491 | 541330 | THE INTENT OF THIS TASK ORDER IS TO PROVIDE A MEANS TO QUICKLY EXECUTE SPECIFIED CORE AND FUTURE SUPPLEMENTAL REQUIREMENTS. SUPPLEMENTAL REQUIREMENTS WILL BE ORDERED VIA TASK ORDER MODIFICATION ON AN INDEFINITE DELIVERY BASIS. | $32K |
| Aug 14, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20F000095 | 541330 | CA FTNP/NPS YOSE 500(5)918(1) SOUTHSIDE DRIVE&BRIDAL VEIL POST DESIGN SERVICES TASK ORDER | $50K |
| Aug 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4466 | 541330 | IGF::OT::IGF X045 FINALIZE RI&FS FOR UXO SITES 6 AND 8, NWS SEAL BEACH, DET. FALLBROOK, CA | $383K |
| Aug 13, 2020 | Department of DefenseHQ USSOCOM | H9240420F0119 | 541519 | EO&M IMAC SUPPORT - T&M | $273K |
| Aug 13, 2020 | Department of Homeland SecurityFEMA | 70FBR219F00000048 | 541611 | PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACTS IV (TAC IV) DR4085-NY | $3.9M |
| Aug 13, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00192 | 541330 | TERMINAL FACILITIES IMPLEMENTATION TEAM (AJW-244) TO PROVIDE FUNDING FOR JACOBS CONTRACT #: 697DCK-19-D-0002,TASK ORDER 25 TO UPDATE STANDARD DESIGNS. | $818K |
| Aug 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $19K |
| Aug 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1010 | 541330 | IGF::CT::IGF DEPARTMENT OF DEFENSE TELEPORT GENERATION 3, PHASE 3, OPERATIONAL TESTING AND INTEROPERATIONAL TESTING SERVICES FOR JITC. | $15K |
| Aug 13, 2020 | 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. | $41K |
| Aug 13, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0392 | 541715 | TASK ORDER UNDER RTP ON-SITE CONTRACT ENTITLED ASSESSMENT OF THE IMPACT OF WEATHERING AND NORMAL USE ON THE EFFECTIVENESS OF MICROBIOSTATS FOR COVID 19 RESEARCH THE CONTRACTOR SHALL DETERMINE THE RESIDUAL EFFECT OF SUCH PRODUCTS ON THE VIABILITY/INF | $300K |
| Aug 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0920 | 541330 | TEC SERVICES - SFIS-CA | $28K |
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