Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 13,101–13,150 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1215 | 541330 | TEC SERVICES - (EBS SERVICES) | $270K |
| Apr 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1754 | 541330 | RECORDS MANAGEMENT (RM) STANDARDS CONFORMANCE TEST AND EVALUATION (T&E) | $35K |
| Apr 7, 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. | $175K |
| Apr 7, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20F0236 | 541330 | MCMILLAN BACKWASH DISCHARGE TO SEWER. LOCATION: WASHINGTON AQUEDUCT, WASHINGTON, D.C. | $136K |
| Apr 7, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4997 | 541330 | MC, CAMLEJ, MILITARY MUNITIONS RESPONSE PROGRAM INVESTIGATIONS, C | $1.1M |
| Apr 6, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F4045 | 541330 | UPDATE ISA AIR BASE INTEGRATED SOLID WASTE MANAGEMENT PLAN. | $73K |
| Apr 6, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0045 | 541330 | THE PURPOSE AND OBJECTIVE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE ON-SITE FIELD OFFICE AND CONTRACTOR SUPPORT TO NASA AT THE SANTA SUSANA FIELD LABORATORY (SSFL) IN VENTURA COUNTY, CALIFORNIA. | $498K |
| Apr 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0664 | 541330 | IGF::CT::IGF - TDL TESTING SUPPORT | $235K |
| Apr 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0445 | 541330 | DRSN TRAINING | $260K |
| Apr 6, 2020 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0069 | 541512 | THIS EFFORT INCLUDES PROVIDING PROGRAM MANAGEMENT, ACADEMY OPERATIONS AND ADMINISTRATION, COURSE AND CURRICULUM DEVELOPMENT, TRAINING ENVIRONMENT AND CAPABILITIES, CYBER TRAINING DELIVERY, MTTS, AND ON-DEMAND CYBER TRAINING. | $12M |
| Apr 4, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0172 | 541330 | COVID-19 ALTERNATIVE CARE FACILITIES PLANNING SERVICES - $216,059.89 | $41K |
| Apr 3, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPG11600053 | 562910 | TAR CREEK OU4 SOURCE MATERIAL RA | $1.4M |
| Apr 3, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0001 | 562910 | RAC AMERICAN CREOSOTE REMEDIAL ACTION | $693K |
| Apr 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0190 | 541330 | TEC SERVICES, NEW EFFORT ENTITLED, SERVICE DIRECTORATE (SE3) TEST AND EVALUATION (T&E). | $51K |
| Apr 3, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865019C6034 | 541715 | AUTONOMY CAPABILITIES TEAM 3 - CALL 002 - STAT BAA | $1.1M |
| Apr 3, 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. | $20K |
| Apr 2, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $100K |
| Apr 2, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00051 | 541330 | ATC FACILITIES AND ENGINEERING SERVICES ARCHITECTURAL AND ENGINEERING (A/E) DESIGN SERVICES CONTRACT | $462K |
| Apr 2, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20F000049 | 541330 | CLIN 00001-K200 FUNDS 30% DESIGN TASK ORDER CA FLAP MRN CR107(1) MUIR WOODS ROAD DTFH6816D000007/TBD 1240HFLCEO200139 ATTACHED 30% AE DESIGN TASK ORDER, INCLUDING PM, NEPA, HYDRAULICS, GEOTECH, SURVEY, ROW, BRIDGE (NOT HBP FUNDED BRIDGE-A DIFFE | $302K |
| Apr 2, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4873 | 541330 | HR - NALF FENTRESS BACKGROUND STUDY | $794K |
| Apr 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $4.3M |
| Apr 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0652 | 541330 | IGF::CT::IGF - TEC SERVICES (DHMSM OT&E) | $1.1M |
| Apr 2, 2020 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ20F0013 | 237990 | NEW BEDFORD HARBOR SUPERFUND SITE DREDGING, NEW BEDFORD, MA | $30K |
| Apr 2, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319C2002 | 541715 | RESEARCH AND DEVELOPMENT OF INNOVATIVE NEW CAPABILITIES IN RADAR AND OPTICAL DATA ACQUISITION, PROCESSING AND ANALYSIS. THE CONTRACTOR WILL SUPPORT CONTINUING DEVELOPMENT AND IMPROVING OF THE MULTI-BAND SYNTHETIC APERTURE RADAR (MBSAR) SYSTEM, AS WELL AS AIRCRAFT INTEGRATION, TEST, OPERATION, MAINTENANCE AND FIELD EVALUATION OF AIRBORNE SENSOR SYSTEMS, WITH PARTICULAR EMPHASIS ON MULTI-BAND AND MULTI‐FUNCTION RADAR. | $95K |
| Apr 2, 2020 | Department of DefenseHQ USSOCOM | H9240220F0017 | 541712 | SHOGUN/BONZAI DEVICES | $364K |
| Apr 2, 2020 | Department of DefenseHQ USSOCOM | H9240220F0016 | 541712 | SHOGUN RF DETECTOR - HYBRID | $28K |
| Apr 2, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $3.3M |
| Apr 1, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300047 | 541611 | THE PURPOSE OF THE REQUIREMENT IS TO AWARD A TASK ORDER UNDER JACOBS ENGINEERING GROUP. | $1.3M |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0001 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE (PMO) | $824K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0004 | 541330 | IGF::OT::IGF CERCLA MUNITIONS RESPONSE SITES INVESTIGATIONS, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS AT FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT VIEQUES, PUERTO RICO | $5.2M |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0003 | 541330 | IGF::OT::IGF ENVIRONMENTAL RESTORATION PROGRAM SUPPORT, FORMER VIEQUES NAVAL TRAINING RANGE AND AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO | $18K |
| Apr 1, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0126 | 541330 | SANTA SUSANA FIELD LABORATORY (SSFL) GROUNDWATER EXTRACTION AND TREATMENT SYSTEM (GETS) PERFORMANCE MONITORING | $220K |
| Apr 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1520 | 541330 | TEC SERVICES - CPFF LABOR | $240K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N6247020F9200 | 561210 | WS BOS BASE YEAR RECURRING WORK | $3.7M |
| Apr 1, 2020 | Department of JusticeFBI-JEH | 15F06719F0002142 | 541519 | EXERCISE OY3 OF ITSSS TO 97 - FUNDING FOR OY #3 | $43K |
| Apr 1, 2020 | Department of the InteriorALBUQUERQUE AREA OFFICE | INR16PC00112 | 237990 | IGF::OT::IGF CUTTER LATERAL WATER TREATMENT PLANT | $247K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4391 | 541330 | IGF::OT::IGF XZ52 SITE 5/9 PP/ROD AND SITE 14 FS, NAS LEMOORE, CA | $397K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | FZ39 | 541330 | IGF::OT::IGF LUCIP, OUTREACH&UXO | $347K |
| Mar 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1182 | 541330 | TEC SERVICES -NEW EFFORT, ENTITLED, PKI INC II | $138K |
| Mar 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0495 | 541330 | JOINT INTEROPERABILITY TEST COMMAND (JITC) SPECIAL OPERATIONS DEOXYRIBO-NUCLEIC ACID (DNA) ANALYSIS SOLUTIONS (SODAS) TEST AND EVALUATION | $2.4M |
| Mar 31, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | FF01 | 541330 | IGF::OT::IGF PR 55-2023-15 DEVELOPMENT, EVALUATION AND INTEGRATION OF THE NAVY/MARINE CORPS FLEET IMPLEMENTATION OF GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT (GPETE) | $175K |
| Mar 31, 2020 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K319F6014 | 541330 | TYPE A AND B SERVICES | $5K |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM NORTHWEST | N6247020F9200 | 561210 | WS BOS BASE YEAR RECURRING WORK | $1.2M |
| Mar 31, 2020 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $18M |
| Mar 31, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4526 | 541330 | NRL-A59 E-LINE BUILDOUT OF MEZZANINE PW 6224 | $160K |
| Mar 31, 2020 | Department of DefenseW2SN ENDIST JAPAN | W912HV19F0051 | 541310 | A-E DESIGN SERVICES FOR FY21 MCAF LXEZ1069516 HELICOPTER RESCUE OPS MAINTENANCE HANGAR, KADENA AIR BASE, OKINAWA, JAPAN | $2.8M |
| Mar 31, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | CM02 | 562910 | IGF::OT::IGF ENVIRONMENTAL SERVICES BASE INTEGRATED ENVIRONMENTAL SUPPORT TASKS (BIEST) | $6.2M |
| Mar 30, 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. | $158K |
| Mar 30, 2020 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20F0042 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION FOR THE SOCKOR CONTINGENCY OPERATIONS CENTER&BARRACKS, INCHEON | $45K |
| Mar 30, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0100 | 236220 | TENANT RELOCATION ASSOCIATED WITH B633 | $239K |
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