Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 13,001–13,050 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0299 | 541330 | GRSM 202623 AND 158579, AE DESIGN FOR LOOK ROCK CAMPGROUND WATER AND WASTE WATER, DESIGN SERVICES, GREAT SMOKY MOUNTAINS NATIONAL PARK, GREAT SMOKY MOUNTAINS, TENNESSEE | $55K |
| Apr 21, 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. | $422K |
| Apr 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1754 | 541330 | RECORDS MANAGEMENT (RM) STANDARDS CONFORMANCE TEST AND EVALUATION (T&E) | $31 |
| Apr 21, 2020 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20F0060 | 541330 | REPAIR 1ST TEAM AND 11TH STREET AVE, HUMPHREYS | $304K |
| Apr 21, 2020 | Department of DefenseW071 ENDIST OMAHA | 0001 | 541330 | IGF::OT::IGF M: F.E. WARREN AFB, WY HELO/TRF OPS FACILITY 100% DESIGN | $1.1M |
| Apr 21, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $857K |
| Apr 21, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $1.9M |
| Apr 21, 2020 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001118C0058 | 541715 | HARNESSING AUTONOMY FOR COUNTERING CYBER-ADVERSARY SYSTEMS (HACCS) PROGRAM - TECHNICAL AREA 1. SOTERA DEFENSE SOLUTIONS INC. SOTERA WILL LEVERAGE MACHINE LEARNING TECHNIQUES AND INITIAL SUCCESSES TO DEVELOP A SET OF TOOLS AND TECHNIQUES TO DETECT BOTNET INFECTIONS, AND FINGERPRINT EFFECTED NETWORKS IN NEAR REAL TIME AT INTERNET SCALES. | $435K |
| Apr 21, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $819K |
| Apr 21, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $5K |
| Apr 21, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F8700 | 541712 | MDA INFORMATION TECHNOLOGY (IT) PROJECTS PROVIDES DESIGN AND IMPLEMENTATION FOR MDAS CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. | $1.6M |
| Apr 20, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0131 | 541330 | TASK ORDER CJ042 SANTA SUSANA FIELD LABORATORY (SSFL) STORMWATER MANAGEMENT | $413K |
| Apr 20, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $407K |
| Apr 20, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0046 | 541330 | T-X PROGRAM FUEL BARN HUSH HOUSE | $114K |
| Apr 20, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00093 | 541330 | ENROUTE FACILITIES ARTCC ENVIRONMENTAL WING STANDARD DESIGN PROJECT | $43K |
| Apr 20, 2020 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PC00112 | 237990 | IGF::OT::IGF CUTTER LATERAL WATER TREATMENT PLANT | $35K |
| Apr 20, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPC15008 | 541712 | RESEARCH LABORATORY SUPPORT FOR THE EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) AT RESEARCH TRIANGLE PARK (RTP), NORTH CAROLINA IGF::CL::IGF | $234K |
| Apr 20, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $11M |
| Apr 20, 2020 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000099 | 541330 | WY NPS YELL 12(3), NORTHEAST ENTRANCE ROAD PRELIMINARY DESIGN PHASES. | $1.1M |
| Apr 20, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $6.5M |
| Apr 17, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0003 | 541715 | OTHER DIRECT COSTS | $4.9M |
| Apr 17, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0014 | 541715 | OTHER DIRECT COST | $2.1M |
| Apr 17, 2020 | Department of DefenseW072 ENDIST NASHVILLE | W912P520F0055 | 541330 | ARCHITECT / ENGINEER SERVICES TO PROVIDE BURIAL EXPANSION AND CEMETERY IMPROVEMENTS AT MHNC LOCATED NEAR JOHNSON CITY, TENNESSEE. | $659K |
| Apr 17, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0172 | 541330 | COVID-19 ALTERNATIVE CARE FACILITIES PLANNING SERVICES - $216,059.89 | $4K |
| Apr 17, 2020 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L718F7031 | 541330 | TYPE A, B, AND C DESIGN SERVICES FOR BLDG 408 LOCATED AT MCGHEE TYSON ANGB, LOUISVILLE, TN | $334K |
| Apr 17, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | 0002 | 237990 | IGF::OT::IGF REMEDIAL ACTION CONTRACT, NEW BEDFORD HARBOR, MA. | $386K |
| Apr 16, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0778 | 541715 | IN-AIR AND UNDERWATER LAUNCH TESTING/CAPABILITY FOR A NEW WEAPONS SYSTEM. | $544K |
| Apr 16, 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 | $104K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4726 | 541330 | XC29 P409 ULTF 90% DESIGN AE SERVICES | $142K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4601 | 541330 | FY20 ANC EV COMPLIANCE SUPPORT | $289K |
| Apr 16, 2020 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20F0041 | 541330 | ROKFC IN-KIND, F17R730, TYPE IV HYDRANT FUEL, GWANGJU | $784K |
| Apr 16, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0018 | 541512 | IGF::OT::IGF | $1.8M |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F3810 | 541330 | AES MICHELSON LABORATORY WING 01 RENOVATION IGF::OT::IGF BASE YEAR | $38K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4389 | 541330 | XY86 AEP RENOVATIONS TO BUILDING 759, NAVAL SUPPORT ACTIVITY (NSA) SOUTH POTOMAC, NAVAL SUPPORT FACILITY (NSF) INDIAN HEAD, INDIAN HEAD, MARYLAND | $277K |
| Apr 16, 2020 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $131M |
| Apr 16, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20P0147 | 334511 | THORACIC2 | $132K |
| Apr 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0131 | 236220 | TENANT RELOCATION PHASE II | $789K |
| Apr 16, 2020 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $4.2M |
| Apr 15, 2020 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0098 | 541330 | EDI MCA INFORMATION SYSTEMS FACILITIES | $72K |
| Apr 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0236 | 541330 | TEC SERVICES - COST, NEW EFFORT, ENTITLED, COMMAND SERVICE AREA WORKFORCE DEVELOPMENT (SA WFD). | $146K |
| Apr 15, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE15 | 541330 | IGF::OT::IGF BASEWIDE INVESTIGATIONS, STUDIES, AND SUPPORT, NAVAL STATION NORFOLK, NORFOLK, VA | $96K |
| Apr 15, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425520F4165 | 561210 | ANNUAL NON-RECURRING SERVICES FY20 | $455K |
| Apr 15, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0172 | 541330 | COVID-19 ALTERNATIVE CARE FACILITIES PLANNING SERVICES - $216,059.89 | $2K |
| Apr 15, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0304 | 541330 | FY20 MCAF PROJECT P-9010, APSI FUEL TANKS WITH RECEIPT PIPELINE AND HYDRANT SYSTEM, TINIAN INTERNATIONAL AIRPORT, CNMI | $384K |
| Apr 15, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0467 | 541330 | A-E SERVICES,JBSA-CAMP BULLIS, TX, DFAC | $1.6M |
| Apr 15, 2020 | Department of DefenseW2SN ENDIST FAR EAST | W912UM18F0032 | 541310 | TANGO, 91589, COMM&CONTROL FACILITY | $40K |
| Apr 15, 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. | $223K |
| Apr 15, 2020 | Department of Homeland SecurityLOG-9 | 70Z08418FAA551400 | 541330 | CONTRACTOR SUPPORT SERVICES FOR USCG SILC AND THE OFFICE OF CIVIL ENGINEERING (CG-43) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $1.0M |
| Apr 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0920 | 541330 | TEC SERVICES - SFIS-CA | $70K |
| Apr 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0978 | 541330 | TEC SERVICES - (MTA&I SUPPORT) | $139K |
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