Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 12,451–12,500 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0344 | 541330 | B515 EXTERIOR RENOVATION | $119K |
| Jul 13, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA14O0069 | 541512 | IGF::CT::IGF THIS CONTRACT WAS AWARD ON 09/30/2014 AS A FOLLOW ON FOR ED-FSA-09-A-0004 SECURITY AND PRIVACY THE DEPARTMENT OF EDUCATION (ED) OFFICE OF FEDERAL STUDENT AID (FSA) HAS A REQUIREMENT IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) TO PROVIDE A SECURE PLATFORM THAT WILL ADHERE TO PROVIDING OPERATIONS&MAINTENANCE (O&M) SECURITY FOR BOTH ITS APPLICATION AND INFRASTRUCTURE FRAMEWORK LOCATED AT ITS DATA CENTER(S). IN PERFORMANCE OF ITS MISSION, FEDERAL STUDENT AID (FSA) RELIES UPON INFORMATION TECHNOLOGY (IT) CAPABILITIES, THESE CAPABILITIES FORM A COMPLEX AND HIGHLY INTEGRATED IT INFRASTRUCTURE. | $3.7M |
| Jul 13, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865017C1005 | 541712 | IGF::OT::IGF - RESEARCH TO ADVANCE COMPREHENSIVE EXPLOITATION OF RADIO FREQUENCY (RACER) | $300K |
| Jul 13, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE25 | 541330 | IGF::OT::IGF NAVAL AIR STATION OCEANA MUNITIONS RESPONSE PROGRAM BASEWIDE SUPPORT VIRGINIA BEACH, VIRGINIA. | $2.4M |
| Jul 13, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4969 | 541330 | IGF::OT::IGF XZ42 NSN BASEWIDE SUPPORT AND LTM AT VARIOUS SITES | $74K |
| Jul 13, 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. | $3.9M |
| Jul 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620M01WC | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $9K |
| Jul 13, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020C0031 | 541330 | GRCA 229035B DD/CD PHANTOM RANCH WFR | $298K |
| Jul 13, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $24M |
| Jul 10, 2020 | Department of DefenseW2SN ENDIST FAR EAST | W912UM18F0032 | 541310 | TANGO, 91589, COMM&CONTROL FACILITY | $98K |
| Jul 10, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0106 | 562910 | IGF::OT::IGF - ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES FOR CASMALIA REMEDIAL INVESTIGATION/FEASIBILITY STUDY OVERSIGHT | $134K |
| Jul 10, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0089 | 541330 | AE ENVIRONMENTAL SERVICES-LORDSTOWN | $613K |
| Jul 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $14K |
| Jul 10, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00009 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - MAINFRAME PERIPHERAL AND SOFTWARE MAINTENANCE - OPTION YEAR 3 | $165K |
| Jul 10, 2020 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0320F0028 | 236220 | CMA FOR 201 VARICK ST AND ICE_HSI BACKFILL PROJECT | $317K |
| Jul 10, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71117CD001 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICE MANAGEMENT ENTERPRISE SUPPORT | $1.5M |
| Jul 9, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0133 | 541330 | TASK ORDER CJ040 SANTA SUSANA FIELD LABORATORY (SSFL) ENHANCED IN-SITU BIOREMEDIATION (EISB) DESIGN AND PERMITTING | $557K |
| Jul 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2328 | 541330 | CX SERVICES FOR NEW DELHI NEC PROJECT. | $2.3M |
| Jul 9, 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. | $77K |
| Jul 9, 2020 | Department of DefenseHQ USSOCOM | H9240420F0119 | 541519 | EO&M IMAC SUPPORT - T&M | $31K |
| Jul 9, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0107 | 562910 | IGF::OT::IGF - WHITTIER NARROWS REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $119K |
| Jul 9, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0330 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018. DEVELOPMENT OF A HIGH-CAPACITY TRANSPORTABLE CARCASS GRINDER/SANITIZER | $150K |
| Jul 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2653 | 561210 | MBOS OPTION 01 FUNDING | $183K |
| Jul 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620M01FL | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $16K |
| Jul 9, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F9700 | 541712 | PROVIDES FOR THE PLANNING AND EXECUTION OF BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) GROUND TESTS (GT) USING HARDWARE IN THE LOOP (HWIL) LABS, ACTUAL OPERATIONAL SYSTEMS AS WELL AS SYSTEM PRE-MISSION TESTS (SPMT) IN SUPPORT OF FUTURE FLIGHT TESTS | $3.0M |
| Jul 9, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079619F8700 | 541712 | 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. | $1.7M |
| Jul 9, 2020 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $700K |
| Jul 9, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120F0170 | 541310 | A&E - 86 FWS PCR 1 | $334K |
| Jul 9, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0278 | 541715 | TASK ORDER UNDER CONTRACT 68HERC20D0018 FOR SUPPORT OF ANCOR WATERSHED MONITORING RESEARCH | $75K |
| Jul 9, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00098 | 236220 | JACOBS CM/DB IDIQ | $2K |
| Jul 9, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0754 | 541330 | IGF::CT::IGF TEC SERVICES (GLOBAL HAWK T&E) | $118K |
| Jul 8, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079618F7300 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PLAN, DESIGN, INTEGRATE, AND EXECUTE MISSILE DEFENSE AGENCY MODELING AND SIMULATION (M&S) EVENTS INCLUDING BUT NOT LIMITED TO HARDWARE-IN-THE-LOOP (HWIL) SYSTEM-LEVEL POST-FLIGHT RECONSTRUCTION (SPFR) TEST EVENTS, DIRECTED STUDY EVENTS, DIGITAL SUPPORT TO REAL WORLD EVENTS, ELEMENT INTEGRATION EVENTS, CONCEPT ANALYSIS EVENTS, AND ELEMENT POST-FLIGHT RECONSTRUCTION EVENTS. THE SECONDARY PURPOSE IS TO OPERATE AND MANAGE THE M&S CENTER. THE PURPOSE OF THIS ACTION IS TO AWARD THE BASIC TASK ORDER. | $12K |
| Jul 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1004 | 541330 | TEC SERVICES- ACC OT&E SUPPORT | $323K |
| Jul 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1038 | 541330 | TEC SERVICES - JSG OT&E SUPPORT | $186K |
| Jul 8, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE06 | 541330 | IGF::OT::IGF BASEWIDE ER''N PROJECT MANAGEMENT, FIVE YEAR REVIEW | $183K |
| Jul 8, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20F0061 | 221310 | EMERGENCY REPLACE PUMP AT IWW | $52K |
| Jul 7, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20P0211 | 334511 | THORACIC2 | $77K |
| Jul 7, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20P1490 | 511210 | THIS IS FOR PURCHASE OF FIRM FIXED PRICE IRIDIUM BURST SERVICE, 12 MONTH SOFTWARE SUBSCRIPTION. | $14K |
| Jul 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $30K |
| Jul 7, 2020 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A20M01V2 | 561210 | (FOR DODAAC N62470) PCB BULK WASTE DISPOSE | $6K |
| Jul 7, 2020 | Department of DefenseW2SN ENDIST ALASKA | W911KB20F0074 | 541330 | CERCLA FS TASK 2 | $508K |
| Jul 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0445 | 541330 | DRSN TRAINING | $35K |
| Jul 7, 2020 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F15CW10071 | 236220 | IGF::OT::IGF CM SERVICES FOR CHNDM/GGHC, NY OFEO PROJECT # 1599606. | $421K |
| Jul 7, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU11 | 541330 | MUNITIONS RESPONSE PROGRAM MCBQ IGF::OT::IGF | $365K |
| Jul 7, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0079 | 562910 | IGF::OT::IGF TAR CREEK OU5 RIFS TASK ORDER FUNDING EPW06021 | $291K |
| Jul 7, 2020 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0120F0046 | 541330 | CONSTRUCTION MANAGER AS AGENT SERVICES AND MOVE COORDINATION FOR THE EPA LEASE PROJECT, PHILADELPHIA, PENNSYLVANIA | $850K |
| Jul 7, 2020 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR220F00000040 | 541330 | STRUCTURAL ENGINEERING SERVICES FOR BUILDING INSPECTIONS THROUGHOUT THE COMMONWEALTH OF PUERTO TO BE USED BY FEMA FOR TEMPORARY GOVERNMENT FACILITIES. | $231K |
| Jul 6, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 541330 | BASE TASK ORDER IGF::OT::IGF | $12K |
| Jul 6, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $112K |
| Jul 6, 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. | $149K |
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