Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 13,451–13,500 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0034 | 611430 | THE U.S. ARMY INTELLIGENCE CENTER OF EXCELLENCE (USAICOE) SOLICITED OFFERS FOR TRAINING, AND INTEGRALLY RELATED TRAINING SUPPORT FOR THE DEVELOPMENT, MAINTENANCE, UPDATES, AND EXECUTION OF TRAINING AND EDUCATION STRATEGIES AND PRODUCTS. THESE PERFORMANCE-BASED NON-PERSONAL SERVICES WILL BE PERFORMED IN BOTH CLASSROOM AND FIELD ENVIRONMENTS AND WILL BE FOR U.S. PERSONNEL (CIVILIAN AND MILITARY) AND LIMITED FOREIGN MILITARY PERSONNEL. TRAINING SUPPORT CONSISTS OF THE RESEARCH, EDUCATIONAL, AND TRAINING NEEDS OF USAICOE THROUGH THE DELIVERY OF KNOWLEDGE SERVICES, DIRECTED ASSISTANCE, SOLUTION-SHARING, INFORMATION TECHNOLOGY, ADMINISTRATIVE, AND LOGISTICS SUPPORT. THIS TASK ORDER IS FOR THE HTASC PROGRAM MANAGEMENT SERVICES. | $1.0M |
| 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 DefenseNAVFACSYSCOM WASHINGTON | N4008020F4333 | 541330 | FY20 STORMWATER SUPPORT AT JBAB | $67K |
| Feb 10, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4320F0025 | 541310 | ARCHITECT&ENGINEERING SERVICES, LOON LAKE STORM DAMAGE AND WATER TANK REPAIR | $133K |
| Feb 10, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20F0158 | 541330 | PR-OAR-20-00057. JACOBS TECHNOLOGY 68HE0C18D0004, TO P-00025 SPARK IGNITION ENGINE IN-USE TESTING. POP 3/1/20 TO 2/28/21. PR CREATED TO INITIATE TASK ORDER. TO FULLY FUNDED IN THE AMOUNT OF $137,198. TOCOR DEBORAH ADLER-REED, CLCOR JEFFERY FRANKLIN | $137K |
| Feb 10, 2020 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $142K |
| Feb 8, 2020 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR220F00000040 | 541330 | STRUCTURAL ENGINEERING SERVICES FOR BUILDING INSPECTIONS THROUGHOUT THE COMMONWEALTH OF PUERTO TO BE USED BY FEMA FOR TEMPORARY GOVERNMENT FACILITIES. | $332K |
| Feb 7, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0998 | 541330 | S/A AND SUPPORT SERVICES FOR TESTBED OPS BRANCH | $79K |
| Feb 7, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19F0022 | 541611 | IGF::OT::IGF J3 OPERATIONS SUPPORT | $3.6M |
| Feb 7, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F0075 | 236220 | B633 REMEDIATION AND REPAIR DESIGN | $250K |
| Feb 7, 2020 | Department of Homeland SecurityFEMA | 70FBR219F00000058 | 541611 | PA-TAC IV TECHNICAL SUPPORT OF PUERTO RICO AND US VIRGIN ISLAND (CONSOLIDATED RESOURCE CENTER (CRC) ATLANTIC - PUERTO RICO AND US VIRGIN ISLANDS) BASE PERIOD OF PERFORMANCE: 07/19/2019 TO 01/18/2020 | $12M |
| Feb 7, 2020 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0308 | 541330 | IGF::OT::IGF X014 AFCEC FY20 MCAF PROJECT P-9022 PAF189022 APSI PARKING APRON, TINIAN, COMMONWEALTH OF NORTHERN MARIANA ISLANDS. | $114K |
| Feb 7, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079619F8700 | 541712 | MDA INFORMATION TECHNOLOGY (IT) PROJECTS PROVIDES DESIGN AND IMPLEMENTATION FOR MDAS CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IN ADDITION, IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, INFORMATION ASSURANCE, SERVICE DESK, PORTAL SERVICES, BUSINESS AUTOMATION TOOLS, AND IT IMPLEMENTATION SERVICES FOR MDA 2LTR DISCRETE PROJECT REQUESTS. | $886K |
| Feb 7, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079619F7300 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO OPERATE, SUSTAIN, AND MANAGE THE MODELING AND SIMULATION (M&S) WEB SERVICES (MWS) ENCLAVE AND THE M&S CENTER. PLAN, DESIGN, INTEGRATE, AND EXECUTE MDA M&S EVENTS SUCH AS HARDWARE-IN-THE-LOOP (HWIL) SYSTEM-LEVEL POST-FLIGHT RECONSTRUCTION (SPFR) TEST EVENTS, DIRECTED STUDY EVENTS, DIGITAL SUPPORT TO REAL WORLD EVENTS, ELEMENT INTEGRATION EVENTS, CONCEPT ANALYSIS EVENTS, AND ELEMENT POST-FLIGHT RECONSTRUCTION EVENTS. | $1.0M |
| Feb 7, 2020 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA16BD26C | 561210 | IGF::OT::IGF AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) SERVICES (ARC WIND TUNNEL DIVISION AND THERMO-PHYSICS FACILITIES) CONTRACT. WORK TO BE PERFORMED INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, AND OPERATION OF SUPPORT FACILITIES, PERFORMANCE OF MAINTENANCE AND REPAIRS, AND ADMINISTRATION. | $1.8M |
| Feb 7, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20F0011 | 541330 | AE TASK ORDER W912PP20F0011 - CNS FIRE DEPT | $21K |
| Feb 6, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12C0212 | 541519 | IT RELATED SERVICES FOR CONSULAR LOOKOUT NAMECHECK SYSTEMS (CLASS) IGF::OT::IGF | $365K |
| Feb 6, 2020 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000050 | 541330 | WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE SCOPING TRIP AND SUBSEQUENT REPORT. | $325K |
| Feb 6, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4334 | 541330 | X049 P-970 DD1391 FEC LEVEL AE SERVICES, NAVAL AIR STATION, PATUXENT, MD | $318K |
| Feb 6, 2020 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL19F0059 | 541330 | FRNC HISTORIC WALL | $81K |
| Feb 6, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0006 | 562910 | TAR CREEK REMEDIAL ACTION | $8K |
| Feb 6, 2020 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0019F0053 | 541310 | THIS TO IS FOR THE VALUE MANAGEMENT OF THE MADAWASKA PROJECT. | $50K |
| Feb 6, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0015 | 541330 | "TO PERFORM CONDITION ASSESSMENT&LIFE CYCLE ASSESSMENT OF EXISTING TOWERS AND TRACONS " IGF::OT::IGF | $122K |
| Feb 6, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 0027 | 562910 | IGF::OT::IGF GLLA LOWER OTTER CREEK RD PROJECT FUNDING FOR NEW GLAES TASK ORDER IN MAUMEE RIVER AOC (EP-R5-11-09). REMEDIAL DESIGN PROJECT TO INCLUDE SAMPLING AND SUPPORT. | $42K |
| Feb 6, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $362K |
| Feb 5, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $18M |
| Feb 5, 2020 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0064 | 562910 | IGF::OT::IGF GRANTS CHLORINATED SOLEVENTS LTRA | $500K |
| Feb 5, 2020 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ079619F9700 | 541712 | PROVIDE FOR THE PLANNING AND EXECUTION OF THE BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) GROUND TESTS (GT) USING HARDWARE IN THE LOOP (HWIL) LABS, ACTUAL OPERATIONAL SYSTEMS AS WELL AS SYSTEM PRE-MISSION TESTS (SPMT) IN SUPPORT OF FUTURE FLIGHT TESTS. ALSO, UPGRADE THE DTR EVENT ENCLAVE (DTREE) DATA STORAGE HARDWARE, VIA THE NETAPP STORAGE ARRAY, TO SUPPORT FLIGHT TEST, GROUND TEST, AND WARGAMES AND EXERCISES SIMULATIONS. | $500K |
| Feb 5, 2020 | Department of DefenseW2SN ENDIST FAR EAST | W912UM20F0020 | 541330 | OMAF MEDIA BLAST BOOTH, B-2819, KUNSAN | $111K |
| Feb 4, 2020 | Department of JusticeFBI-JEH | 15F06718F0002770 | 541611 | NCIJTF IT SUPPORT SERVICES | $1.2M |
| Feb 4, 2020 | Department of JusticeFBI-JEH | 15F06718F0002770 | 541611 | NCIJTF IT SUPPORT SERVICES | $5.2M |
| Feb 4, 2020 | Department of JusticeFBI-JEH | 15F06718F0002770 | 541611 | NCIJTF IT SUPPORT SERVICES | $175K |
| Feb 4, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0001 | 541330 | DESCRIPTION: FUNDING FOR DESIGN-BUILD OF NEW AE CONTRACT PLAN #09-AJE1300-8205 TAS::69 8107::TAS | $48K |
| Feb 4, 2020 | Department of JusticeFBI-JEH | 15F06718F0002770 | 541611 | NCIJTF IT SUPPORT SERVICES | $3.1M |
| Feb 4, 2020 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0918F0374 | 562910 | IGF::OT::IGF ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, UNITED HECKATHORN TA, UNITED HECKATHORN SUPERFUND SITE, RICHMOND, CA. | $50K |
| Feb 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2659 | 561210 | MBOS UPL OPTION 01 BLANKET TASK ORDER 01/01/2020 TO 09/30/2020 | $587K |
| Feb 4, 2020 | Department of DefenseMARSOC H92257 | H9225720F0025 | 541330 | RADIO OPERATIONS SME | $343K |
| Feb 3, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0018 | 541512 | IGF::OT::IGF | $635K |
| Feb 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3096 | 541330 | CONSTRUCTABILITY REVIEW FOR 60% AND 100% IFC SUBMISSIONS FOR THE MILAN NCC PROJECT. | $84K |
| Feb 3, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0043 | 221310 | IGF::CT::IGF O&M WATER/WASTEWATER | $1.1M |
| Feb 3, 2020 | Department of the InteriorOREGON STATE OFFICE | 140L4319F0193 | 541310 | A-E TASK ORDER FOR ENGINEERING SUPPORT SERVICES FOR BLM-NWOD ISSUED UNDER A-E IDIQ 140L4318D0002. | $80K |
| Feb 3, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0667 | 562910 | GLLA CUYAHOGA GORGE DAM RD. NEW TO GLAES CH2M EPR51109. FUNDING FOR PROJECT PLANNING AND MANAGEMENT TASK. | $121K |
| Feb 3, 2020 | Department of DefenseW6QK ACC-APG | W91CRB19F0844 | 541330 | OPTION YEAR 02 - GENERAL TEST SUPPORT SERVICES | $500K |
| Feb 3, 2020 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH20F0014 | 541330 | PR-OAR-19-01310, INCREMENTAL FUNDING FOR A NEW TASK ORDER: PR FOR $440,000 FOR CONTRACT 68HE0C18D0004, TO P-00023: LIGHT-DUTY IN-USE TESTING. COVERS PROJECTED COSTS TASK ORDER. POP: 10-1-19 TO 9-30-20. TO COR: LYNN SOHACKI, CL COR: JEFFERY FRANKLIN, | $446K |
| Feb 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2653 | 561210 | MBOS OPTION 01 FUNDING | $1.4M |
| Feb 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2658 | 561210 | MAYPORT CATEGORY CALLS BTO (01/01/2020 - 09/30/2020) | $101K |
| Feb 3, 2020 | Department of Homeland SecurityFEMA | 70FB8019F00000025 | 541611 | TASK ORDER TO PROVIDE ANNUAL MANAGEMENT&ADMINISTRATION (M&A) COSTS UNDER PA-TAC IV. | $4.0M |
| Jan 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1520 | 541330 | TEC SERVICES - CPFF LABOR | $9K |
| Jan 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0999 | 541330 | TEC SERVICES - FIRM FIXED PRICE - | $865 |
| Jan 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1180 | 541330 | TEC SERVICES - GEMSIS | $25K |
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