Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 13,401–13,450 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 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) | $139K |
| Feb 19, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR20F0174 | 541330 | CONSTRUCTION PHASE SERVICES FOR GRAVITY AXIS CONSTRUCTION CONTRACT | $287K |
| Feb 19, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0061 | 221310 | WATER UTILITY SERVICE, FT IRWIN | $501K |
| Feb 19, 2020 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056720F000028 | 541330 | WA NPS BP MORA 2019(1), NISQUALLY GLACIER BRIDGE PRESERVATION INTERMEDIATE THROUGH 70% DESIGN PHASES | $39K |
| Feb 18, 2020 | Department of DefenseW6QK ACC-APG | W91CRB19F0844 | 541330 | OPTION YEAR 02 - GENERAL TEST SUPPORT SERVICES | $15M |
| Feb 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1338 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $12K |
| Feb 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0920 | 541330 | TEC SERVICES - SFIS-CA | $33K |
| Feb 18, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00103 | 236220 | IGF::OT::IGF HST OFFICE RENOV.&SECURITY MOVE | $3K |
| Feb 18, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0023 | 541330 | IGF::CT::IGF HI STP SR11(2) NINOLE STREAM BRIDGE POST DESIGN SERVICES | $100K |
| Feb 18, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0130 | 611430 | HTASC 4/102ND BDE MI RMIT LABOR SUPPORT | $611K |
| Feb 18, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00100 | 236220 | IGF::OT::IGF JACOBS CM/DB IDIQ | $25K |
| Feb 18, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0022 | 541330 | IGF::CT::IGF HI STP SR50(1) HANAPEPE RIVER BRIDGE DTFH6816D00007/0022 POST DESIGN SERVICES | $150K |
| Feb 17, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01076 | 541511 | IA ECASE SECTION 301 MODIFICATION TO TASK ORDER 11 TO ADD FUNDING | $1.3M |
| Feb 16, 2020 | Department of Homeland SecurityFEMA | 70FBR619F00000074 | 541611 | THE GOVERNMENT REQUIRES TECHNICAL ASSISTANCE IN SUPPORT OF PUBLIC ASSISTANCE DISASTER OPERATION FOR DR-4420-NE (NEW ENGLAND), DR-4421-IA (IOWA), AND DR-4435-MO (MISSOURI). THE PERIOD OF PERFORMANCE: AUGUST 02, 2019 THROUGH FEBRUARY 01, 2020. OPTIO | $9.0M |
| Feb 14, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $8.4M |
| Feb 14, 2020 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243320FFE400190 | 541330 | SITING STUDY FOR JOULE 3.0/CSE PROJECT | $142K |
| Feb 14, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $69M |
| Feb 14, 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. | $633K |
| Feb 14, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0080 | 562910 | IGF::OT::IGF WYCKOFF GROUNDWATER AND SOILS OPERABLE UNITS SITE | $2.2M |
| Feb 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1281 | 541330 | TEC SERVICES - (FGGM TECH SPT) | $675K |
| Feb 14, 2020 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $97K |
| Feb 13, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $5.6M |
| Feb 13, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0096 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT FOR OVERSIGHT OF PRP-LEAD CERCLA RI/FS AT THE BALLARD MINE SF SITE | $10K |
| Feb 13, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541330 | IGF::CL::IGF | $31K |
| Feb 13, 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. | $512K |
| Feb 13, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541330 | IGF::CL::IGF | $190K |
| Feb 13, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079618F8600 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ENABLE FACILITY MODIFICATIONS AND SUSTAINMENT PROJECTS THAT ARE REQUIRED TO SUPPORT MISSILE DEFENSE AGENCY (MDA) MISSION ACTIVITIES AT THE MISSILE DEFENSE INTEGRATION AND OPERATIONS CENTER (MDIOC) IN COLORADO SPRINGS, COLORADO, AND ITS AREA OF RESPONSIBILITY. THIS TASK ORDER IS ISSUED AGAINST THE INTEGRATED RESEARCH AND DEVELOPMENT FOR ENTERPRISE SOLUTIONS CONTRACT (IRES). THE IRES CONTRACT PROVIDES PRODUCTS AND SERVICES SUPPORTING CONCURRENT TEST, TRAINING AND OPERATIONS FOR MISSIONS EXECUTED BY OR THROUGH THE MDIOC'S MISSION EXECUTION PLATFORM, AND THE EXECUTION OF THE MDA ENTERPRISE COMMUNICATIONS AND INFORMATION TECHNOLOGY ENVIRONMENT. | $1.4M |
| Feb 13, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20F000038 | 541330 | AZ FTBR LEVEE ROAD(1) PAVE LEVEE ROAD FULL DESIGN TASK ORDER | $156K |
| Feb 13, 2020 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $40M |
| Feb 13, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079618F8003 | 541712 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE THE MDA WITH ENTERPRISE (AGENCY-WIDE) IT CAPABILITIES 1) SUPPORTING BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) REQUIREMENTS, 2) PROVIDING MDA ADMINISTRATIVE AND BUSINESS REQUIREMENTS, AND 3) ENABLING BMDS MISSION SUPPORT TASKS FOR DEPLOYED SYSTEMS. | $34M |
| Feb 13, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00040 | 541330 | CONDITION ASSESSMENTS&LIFECYCLE ASSESSMENT REPORTS | $3.0M |
| Feb 12, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F4036 | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $10K |
| Feb 12, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0183 | 541330 | TEC SERVICES - COST PLUS FIXED FEE, NEW EFFORT, "RVTOY HAULER | $170K |
| Feb 12, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0190 | 541330 | TEC SERVICES, NEW EFFORT ENTITLED, SERVICE DIRECTORATE (SE3) TEST AND EVALUATION (T&E). | $174K |
| Feb 12, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $147K |
| Feb 12, 2020 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2020F0096 | 541330 | YOSE 196416 REHABILITATE EL PORTAL WASTE WATER TREATMENT FACILITY (SCOPING TRIP) | $65K |
| Feb 12, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F2025 | 541715 | RADAR SCIENTIFIC AND ENGINEERING SUPPORT | $50K |
| Feb 12, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0304 | 541330 | 20-BRAC THIRD PARTY OVERSIGHT SUPPORT, NAVAL ACTIVITY PUERTO RICO | $456K |
| Feb 12, 2020 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7320F000020 | 541330 | ARCHITECT&ENGINEERING SERVICES TASK ORDER TO PERFORM ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT ROCR 15(2). | $466K |
| Feb 12, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079618F8900 | 541712 | IGF::OT::IGF THIS ACQUISITION IS FOR SERVICES REQUIRED TO SUPPORT THE MISSILE DEFENSE AGENCY (MDA) UNDER MDA/IS WITH PROPERTY MANAGEMENT AND WAREHOUSING OPERATIONS OF MDA-OWNED/MANAGED PROPERTY. THE PURPOSE OF THIS TASK ORDER IS TO ENSURE EFFECTIVE AND EFFICIENT MANAGEMENT OF MDA-OWNED PROPERTY IN SUPPORT OF MDA OPERATIONS AND SUPPORT ACTIVITIES WITHIN THE SCOPE OF THIS CONTRACT. | $739K |
| Feb 11, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0684 | 562910 | GLLA CRAWFORD CREEK FOCUSED FEASIBILITY STUDY. | $86K |
| Feb 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1335 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $87K |
| Feb 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0978 | 541330 | TEC SERVICES - (MTA&I SUPPORT) | $71K |
| Feb 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1037 | 541330 | TEC SERVICES - (DI2E-TEFT) | $39K |
| Feb 11, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4110 | 541330 | EURAFSWA DESIGN IDIQ (ADMIN TYPE BLDGS) | $3.8M |
| Feb 11, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079619F9400 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO 1) PROVIDE SUCCESSFUL BMD EXERCISE AND WARGAME SUPPORT TO UNITED STATES (U.S.) COMBATANT COMMANDS (CCMDS), COMPONENTS, SUB-UNIFIED COMMANDS AND FRIENDS AND ALLIES. 2) MAXIMIZE BMDS OPERATIONAL REALISM AND MINIMIZE NEGATIVE WARFIGHTER TRAINING USING ADVANCED, HIGH-FIDELITY LIVE, VIRTUAL AND CONSTRUCTIVE (LVC) MODELING AND SIMULATION (M&S) AND HARDWARE-IN-THE-LOOP (HWIL) ARCHITECTURES. 3) IMPROVE BMDS DEVELOPMENT AND INTEROPERABILITY THROUGH EXERCISES. 4) PROVIDE CYBER SECURITY, OPERATIONS, SUSTAINMENT AND MAINTENANCE FOR THE WARGAMES AND EXERCISES SUPPORT CENTER (WESC). | $7.1M |
| Feb 11, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4512 | 541330 | PFAS MCOLF ATLANTIC POST-SI RESULTS PUBLIC MEETING, EE/CA, PRIVAT | $398K |
| Feb 10, 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 | $950K |
| Feb 10, 2020 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $142K |
| Feb 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $28K |
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