Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 12,801–12,850 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2020 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $7.7M |
| May 26, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190217 | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES FOR B1R WG5, WG4, AND PARTIAL SPINE. | $2.5M |
| May 22, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0146 | 541330 | BISC-244358/244359/244361/244362/244363/251121/251215, DESIGN SERVICES FOR PREDESIGN, SCHEMATIC DESIGN, DESIGN DEVELOPMENT, CONSTRUCTION DOCUMENTS AND SUPPLEMENTAL SERVICES, REPAIR HURRICANE IRMA RELATED DAMAGE AT BISCAYNE NATIONAL PARK, BISCAYNE NAT | $4K |
| May 22, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818F0155 | 541330 | IGF::OT::IGF PROJECT TITLE AND LOCATION: UTAH TEST AND TRAINING RANGE (UTTR) CONSOLIDATED MISSION CONTROL CENTER (CMCC), HILL AFB, UT; THIS TASK ORDER IS FOR THE PREPARATION OF 35% DESIGN (WITH 65%, 95%, AND 100% DESIGN TASKS AS OPTIONS). | $49K |
| May 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0092 | 541330 | TEC SERVICES - CPFF, NEW EFFORT ENTITLED, JOINT ANALYSIS NET-CENTRIC EVALUATION TESTING TOOLKIT (JANETT) INSTRUMENTATION AND TEST SUPPORT | $66K |
| May 22, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0136 | 541330 | "SUSTAINABILITY SUPPORT" | $42K |
| May 22, 2020 | Department of Homeland SecurityFEMA | 70FBR719F00000034 | 541611 | PA-TAC IV TECHNICAL SUPPORT OF ZONE 3 FOR DR-4420-NE, COOK INLET EARTHQUAKE. DECLARED DISASTER ON 1/31/2019 | $163K |
| May 22, 2020 | Department of Homeland SecurityFEMA | 70FB8020F00000003 | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR THE CRC WEST (VARIOUS DISASTERS).(HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT) | $5.5M |
| May 21, 2020 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0039 | 541310 | TECHNICAL INSPECTOR #2 AT PENSACOLA COMMISSARY, FL | $104K |
| May 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2653 | 561210 | MBOS OPTION 01 FUNDING | $13K |
| May 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1844 | 541330 | COMMISSIONING SERVICES FOR THE WINDHOEK NEC PROJECT. | $172K |
| May 21, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20F000069 | 541330 | CA FLAP MRN CR107(1) MUIR WOODS ROAD | $668K |
| May 21, 2020 | Department of DefenseFA8903 772 ESS PK | FA890320F1079 | 562910 | CONDUCT SURFACE WATER DGI AND ROD FOR SITE DP038, BEALE AFB | $185K |
| May 21, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F7427 | 541330 | PATRICK AFB FLIGHT SIMULATOR BUILDING DESIGN | $1.1M |
| May 21, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0018 | 541512 | IGF::OT::IGF | $124K |
| May 21, 2020 | Department of DefenseW7MU USPFO ACTIVITY AKANG 168 | W50S6K20F0002 | 541330 | A-E SERVICES FOR MEDICAL BUILDING RENOVATIONS AND ADDITION. | $430K |
| May 21, 2020 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $1.2M |
| May 21, 2020 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $3.0M |
| May 21, 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. | $7.2M |
| May 21, 2020 | Department of DefenseHQ USSOCOM | H9240420F0146 | 541519 | EO&M IMAC SUPPORT - T&M | $28K |
| May 21, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0599 | 541519 | CTS PRODUCT - DPSS DIEE&KILSWITCH | $156K |
| May 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620M01AN | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $9K |
| May 20, 2020 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874220M01GT | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $1K |
| May 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620M01AQ | 561210 | (FOR DODAAC N62470) INTERIOR PAINTING - SMALL | $1K |
| May 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620M01AP | 561210 | (FOR DODAAC N62470) CARPET INSTALLATION - ADMINISTRATIVE AREAS | $20K |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020M00K9 | 561210 | (FOR DODAAC N62470) NON-FACILITY NON-EMERGENCY LOCKSMITH SERVICE - FIVE | $1K |
| May 20, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4663 | 541330 | IGF::OT::IGF XZ35 NASO DNA PFAS INVESTIGATION | $975K |
| May 20, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20F000066 | 541330 | WORK TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SOW) DATED MAY 18, 2020 | $147K |
| May 20, 2020 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0218F0018 | 541330 | BANNISTER PROSPECTUS CM, 2306-2312 BANNISTER ROAD, KANSAS CITY, MO. THIS AWARD DOCUMENT IS FOR CONSTRUCTION MANAGEMENT FOR THE BANNISTER PROSPECTUS PROJECT AT 2306/2312. | $711K |
| May 20, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $197K |
| May 20, 2020 | Department of DefenseW2SN ENDIST FAR EAST | W912UM19F0018 | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR CY20 ROKFC IN-KIND, A20R601, SATELLITE COMMUNICATION FACILITY, USAG-H, KOREA. | $40K |
| May 19, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $4.0M |
| May 19, 2020 | Department of DefenseW2SN ENDIST HONOLULU | W9128A19F0035 | 541330 | PROJECT MANAGEMENT SERVICES | $584K |
| May 19, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2653 | 561210 | MBOS OPTION 01 FUNDING | $37K |
| May 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5379 | 541330 | HR - NAS OCEANA BASEWIDE IR PFAS SUPPORT | $1.7M |
| May 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5236 | 541330 | IGF::OT::IGF X122 HR NNSY - OU7 ENVIRONMENTAL INVESTIGATION AND R | $155K |
| May 19, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0838 | 541330 | MULTI-FUNCLTION LAB SUPPORT | $12K |
| May 19, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F2025 | 541715 | RADAR SCIENTIFIC AND ENGINEERING SUPPORT | $196K |
| May 19, 2020 | Department of DefenseFA8524 AFSC PZAAA | FA852420F0053 | 334220 | REPAIR OF THE DIPLEXER APPLICABLE TO THE UH-1N AIRCRAFT. | $23K |
| May 19, 2020 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5020F0282 | 541310 | A&E SERVICES | $50K |
| May 19, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4117 | 541330 | IGF::OT::IGF B198 RENOVATION-EXECUTE RENOVATION DESIGN - SAE | $49K |
| May 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5238 | 541330 | E13 REPAIR AMMUNITION REWORK SHOP | $322K |
| May 19, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00072 | 541330 | ANNUAL LIFECYCLE ROLL-UP REPORTS FOR VARIOUS TERMINAL SITES, PREVIOUSLY JACOBS TASK 0018 | $132K |
| May 19, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L19F2539 | 541330 | INSTALLATION RESTORATION PROGRAM SERVICES TO INCLUDE COMMUNITY INVOLVEMENT PLAN (CIP) DEVELOPMENT AND RESTORATION ADVISORY BOARD (RAB) ASSESSMENT AT MULTIPLE AIR NATIONAL GUARD LOCATIONS | $1.3M |
| May 19, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1110 | 541330 | TEC SERVICES - NBIS LABOR | $518K |
| May 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4760 | 541330 | IGF::OT::IGF XZ82 PRELIMINARY ASSESSMENT (PA) AND SITE INSPECTION | $491K |
| May 18, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N6247020F9200 | 561210 | WS BOS BASE YEAR RECURRING WORK | $8.3M |
| May 18, 2020 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000094 | 541330 | WA NPS OLYM 12(1), HEART O' THE HILLS ENTRANCE STATION IMPROVEMENTS INTERMEDIATE DESIGN PHASES. | $22K |
| May 18, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EP0016 | 562910 | A&E ENVIRONMENTAL SERVICES. | $90K |
| May 18, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0158 | 541330 | SHEN 151064, CONVERT WELL WATER, AE TITLE III SERVICES, CONSTRUCTION CONTRACT 140P2020C0006 | $226K |
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