Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0525F0070 | 562910 | PARSONS CASKET HARDWARE CO. SUPERFUND SITE (054E): REGION 5, SUPERFUND & GREAT LAKES ARCHITECTURE & ENGINEERING SERVICES (SFGLAES), SEMD, JACOBS (68HE0523D0003), PDI TASK ORDER | $506K |
| May 2, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085724F8800 | 541712 | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE A NEAR-REAL TIME DETECT CAPABILITY WITH VISIBILITY INTO CYBER ACTIVITIES ACROSS MISSION SYSTEM NETWORKS AND OTHER RELATED MISSION SETS. ADDITIONAL OBJECTIVE OF ENTERPRISE CYBER-SECURITY SYSTEM MANAGEMENT. | $500K |
| May 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5144 | 541330 | HR, NASO, OCEANA BASEWIDE SUPPORT, CLEAN | $439K |
| May 1, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0002 | 541330 | MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS | $1.9M |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0035 | 561210 | REPLACE THE EXISTING LEAKING WINDOWS IN BUILDING 983 | $19K |
| May 1, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00006 | 541330 | TERMINAL FACILITIES BIL-FUNDED TASK ORDER - BASE PROJECT IS FLINT, MI (FNT) ATCT DOWNSPOUT DESIGN PER TASK PROPOSAL 0035 | $152K |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4550 | 541330 | HR, JEB LITTLE CREEK-FORT STORY, BASEWIDE SUPPORT, VIRGINIA BEACH | $175K |
| May 1, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA873022F0009 | 541330 | COMMUNICATION, NAVIGATION, SURVEILLANCE AIR TRAFFIC MANAGEMENT | $9.1M |
| May 1, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22F00164N | 541330 | NM FTBL 2004(2) WILD REVERS ROAD - 70% DESIGN TO FINAL DESIGN | $149K |
| May 1, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA873021F0154 | 541712 | SUPPORT AIRCRAFT AGILE EFFORTS TASK ORDER 2 | $995K |
| May 1, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323F2012 | 541715 | R&D SUPPORT FOR OPTICAL TECHNIQUES. | $1.0M |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5899 | 541330 | HR, CAX, AOC-9 (NORM SITE 15), NEW AOIS (WORK PLANS, FIELD WORK, | $745K |
| May 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6453 | 541330 | HR, NORTHWEST ANNEX, FIRE STATION PFAS RI, CLEAN | $50K |
| Apr 30, 2025 | Department of JusticeFBI-JEH | 15F06724F0001028 | 541512 | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: JACOBS | $5.2M |
| Apr 30, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0032 | 561210 | THIS TASK ORDER IS TO REPAIR LEAKING ECONOMIZER TUBE IN BOILER #1. | $43K |
| Apr 30, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0105 | 562910 | SAN FERNANDO VALLEY (AREAS 1, 2 & 4) DES | $45K |
| Apr 30, 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. | $100K |
| Apr 30, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA048 | 541330 | SSFL PHASE 1 GROUNDWATER CORRECTIVE MEASURES IMPLEMENTATION SUPPORT | $256K |
| Apr 29, 2025 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0320F0028 | 236220 | CMA FOR 201 VARICK ST AND ICE_HSI BACKFILL PROJECT | $212K |
| Apr 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4540 | 541330 | HR, NASO, MRP BASEWIDE SUPPORT, CLEAN | $138K |
| Apr 29, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F2022 | 541715 | TASK ORDER UNDER IDIQ | $25K |
| Apr 29, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL20F0065 | 562910 | AFCEC ORC PMP MARCH ARB CLIN | $554K |
| Apr 29, 2025 | Department of DefenseFA8903 772 ESS PK | FA890324F0110 | 541330 | A-E NEXT POOL 1 TITLE I DESIGN SERVICES FOR REPAIR AMC RAMP AND 23 ROW AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HI PROJECT NOS. 23274288 (23 ROW) AND 24038954 (AMC RAMP) | $232K |
| Apr 29, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F3000 | 541330 | RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT AND LANDING CRAFT UTILITY (LCU) IN SERVICE ENGINEERING AGENT (ISEA) HULL, MECHANICAL, & ELECTRICAL (HM&E) SYSTEMS | $162K |
| Apr 29, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0137 | 237990 | DRAFT FINAL CELL 1 REMOVAL, NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA | $113K |
| Apr 28, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0568 | 541330 | SUPPORT FOR DEVELOPING AND ADMINISTERING TRAINING FOR PESTICIDE PROGRAMS | $35K |
| Apr 28, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0018 | 562910 | GREAT LAKES ARCHITECT AND ENGINEERING SERVICES (GLAES) II - GRAND CALUMET RIVER EAST BRANCH PHASE II | $150K |
| Apr 28, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F7300 | 541712 | OPERATE, SUSTAIN, AND MANAGE THE ENGINEERING WEB SERVICES (EWS) ENCLAVE AND THE M&S CENTER. | $1.4M |
| Apr 28, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0806 | 541330 | CONSTRUCTION MANAGEMENT AND COMMISSIONING PROVIDER SERVICES FOR THE INTERNATIONAL FALLS LAND POINT OF ENTRY PROJECT IN INTERNATIONAL FALLS MN. | $278K |
| Apr 28, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0124 | 611430 | HTASC 111TH MI BDE LABOR SUPPORT | $15M |
| Apr 28, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0319 | 541330 | AE TASK ORDER FOR PACKAGE A DESIGN EFFORT TO SUPPORT THE AFMC HQ RENOVATION PROJECT AT WPAFB, OH. | $113K |
| Apr 28, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F0015 | 561210 | REPLACE FOUR CONTAINMENT BOXES AND INSTALL CONTAINMENT FROM BOX TO HYDRAULIC BOOM FOR LINES WITH INSPECTION PORTS. | $377K |
| Apr 25, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0179 | 541330 | WAPATO DROP ONE A&E | $558K |
| Apr 25, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0164 | 541330 | YAKIMA WAREHOUSE ECS | $294K |
| Apr 25, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086125F4100 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL MENTAL OR DEVELOPMENTAL MISSILE DEFENSE MISSILE DEFENSE SYSTEM SPACE CAPABILITIES SYSTEM SPACE CAPABILITIES. | $416K |
| Apr 25, 2025 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $697K |
| Apr 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0126 | 561210 | OPTION PERIOD 6 NON-RECURRING BTO | $450K |
| Apr 24, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P723F0021 | 541330 | ASSESSMENT AND TECHNICAL SUPPORT FOR THE ROCKETS, FIREWORKS AND FLARES (RFF) SITE UNDER THE EPA REGION 9 SUPERFUND PROGRAM | $70K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0739 | 541330 | 24E-REPLACE WATER STORAGE TANKS (DESIGN & PCAS), AUTEC | $13K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F4355 | 541310 | MULTI-DISCIPLINE A-E IDIQ. SPACE PLANNING STUDY. | $397K |
| Apr 24, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00008N | 541330 | AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT 70% DESIGN PLANS TASK ORDER | $96K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $8.2M |
| Apr 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00003 | 541330 | ENROUTE FACILITIES T&M BIL FUNDED PROJECTS MORE SPECIFICALLY FOR CONSTRUCTION SUPPORT AND COMMISSIONING SERVICES WITH INITIAL SITE/TASK FOR 11 MURPHY DRIVE, NASHUA, NEW HAMPSHIRE HVAC REPLACEMENT PROJECT COMMISSIONING SERVICES | $198K |
| Apr 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $321K |
| Apr 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F00729 | 541330 | ENROUTE BIL FUNDED PROJECT TASK - ZME UNDERGROUND UTILITY PROJECT | $61K |
| Apr 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5500 | 541330 | PDA FOR FY25 P-1575 BACHELORS ENLISTED QUARTERS, FRENCH CREEK, MCB CAMP LEJEUNE | $664K |
| Apr 23, 2025 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W24FA004 | 541330 | A-E TYPE C CONSTRUCTION INSPECTION & TESTING SERVICES FOR ATQZ169764 B764 WEAPONS RELEASE ADDITION/ALTERATION MILCON PROJECT. | $44K |
| Apr 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25F00319 | 541330 | COMMAND CENTER PROJECTS WITH INITIAL TASK FOR OPTIMIZING THE OPERATIONS ROOM FLOOR | $120K |
| Apr 23, 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. | $197K |
| Apr 23, 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. | $16K |
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