Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0065 | 541715 | INDOOR RESEARCH LAB SUPPORT | $32K |
| Apr 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00050 | 236220 | GHW BUSH: ROOF REPLACEMENT(SECTION A) | $1.1M |
| Apr 14, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0490 | 541715 | METROLOGY LAB SUPPORT | $72K |
| Apr 14, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4368 | 541330 | FY24 NSAB STORMWATER SUPPORT | $17K |
| Apr 14, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0437 | 541715 | NEW T&M TASK ORDER TBD CONTRACT 68HERC20D0018 MOBILE SOURCE EMISSIONS | $25K |
| Apr 14, 2025 | Department of JusticeFBI-JEH | 15F06723F0000237 | 541310 | TECH 2/3 & PARKING GARAGES CA SERVICES | $546K |
| Apr 11, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0114 | 562910 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD THE DES INDUSTRIAL WASTE PROCESSING SITE TASK ORDER FOR RI/FS AND O&M. | $70K |
| Apr 11, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0008 | 541330 | PROJECT: ENGINEERING SUPPORT FOR GRAND COULEE DAM FEEDERS #1, #3, & #4 REPLACEMENT/UPGRADE; GRAND COULEE, WA | $24K |
| Apr 11, 2025 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES | $2K |
| Apr 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0148 | 561210 | FY25 BOSC 1 FFP OPT3, TRF DRYDOCK | $249K |
| Apr 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0132 | 561210 | FY25 FFP FUNDS | $4.1M |
| Apr 10, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0001529 | 562910 | THE DEPARTMENT OF ENERGY (DOE) HEREBY ISSUES FINAL REQUEST FOR PROPOSALS (RFP) NO. DE-SOL-0002084 PERTAINING TO THE PHASE 1 DECOMMISSIONING - FACILITY DISPOSITION ACTIVITIES TO TAKE PLACE AT DOE'S WEST VALLEY DEMONSTRATION PROJECT (WVDP) IN WESTERN NEW YORK STATE. SERVICES TO BE PROVIDED INCLUDE BUT ARE NOT LIMITED TO: HIGH LEVEL WASTE CANISTER RELOCATION AND STORAGE; CONTAMINATED FACILITY DECONTAMINATION, DEACTIVATION, DEMOLITION, DECOMMISSIONING AND CLOSURE; WASTE TANK FARM MANAGEMENT; CONTAMINATED WATER MANAGEMENT; NON-CONTAMINATED FACILITY DISPOSITION; WASTE MANAGEMENT; OPERATION AND MAINTENANCE OF FACILITIES AND INFRASTRUCTURE INCLUDING THE REMOTE HANDLED WASTE FACILITY; SAFEGUARDS AND SECURITY; JANITORIAL AND GROUNDS KEEPING SERVICES; LABORATORY SERVICES; STATE, FEDERAL AND DOE REGULATORY COMPLIANCE; RADIOLOGICAL MONITORING; AND ADMINISTRATIVE SUPPORT SERVICES. PROSPECTIVE OFFERORS ARE HEREBY REQUESTED TO SUBMIT PROPOSALS IN RESPONSE TO THE FINAL RFP WHICH DOE WILL EVALUATE AND AWARD ONE CONTRACT ON THE BASIS OF BEST VALUE TO THE GOVERNMENT. | $4.3M |
| Apr 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0121 | 541330 | SUBMITTAL & SHOP DRAWING REVIEW | $68K |
| Apr 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0116 | 541330 | SUBMITTAL & SHOP DRAWING REVIEW | $68K |
| Apr 9, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB24F0023 | 562910 | FY24 DRURY GULCH POST-REMEDIAL ACTION MONITORING AND MAINTENANCE KODIAK ISLAND, ALASKA | $101K |
| Apr 9, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322C2003 | 541715 | RESEARCH AND DEVELOPMENT EFFORTS. EO14042 | $235K |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4449 | 541330 | FY21 AND FY22 PROGRAM MANAGEMENT AND COMMUNITY RELATIONS SUPPORT | $584K |
| Apr 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4793 | 541310 | AE MCON VALIDATION IDIQ TO P-638 CHILD DEVELOPMENT CENTER | $17K |
| Apr 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0226 | 541330 | ERCIP, CAMP ROBERTS 100% DESIGN PACKAGE | $51K |
| Apr 9, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0399 | 541330 | DTRA NOSC HQ B2 DESIGN TASK ORDER | $177K |
| Apr 9, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0407 | 541330 | DTRA 3RD FLOOR AE DESIGN SERVICES | $166K |
| Apr 9, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0724F0046 | 562910 | R10 DES: ASARCO SEDIMENTS OPERABLE UNIT 06 (OU06) COMMENCEMENT BAY NEARSHORE/TIDEFLATS SUPERFUND SITE | $325K |
| Apr 8, 2025 | Department of DefenseDLA ENERGY | SP060021C8341 | 221310 | THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS). | $1.2M |
| Apr 8, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323C2004 | 541715 | RESEARCH AND DEVELOPMENT EFFORT - OPTOELECTRONICS AND RADIATION EFFECTS | $280K |
| Apr 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6644 | 541330 | MC, MCBCLEJ, UXO CONSTRUCTION SUPPORT UXO ESCORT, MULTI MEDIA | $103K |
| Apr 8, 2025 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022DA035 | 541715 | ENGINEERING AND SCIENTIFIC PRODUCTS AND TECHNICAL SERVICES AND RELATED SERVICES FOR THE JSC ENGINEERING (EA) AND EXPLORATION INTEGRATION AND SCIENCE DIRECTORATES (XA). | $23M |
| Apr 8, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00018N | 541330 | ID BOR SRAO 0017(1), SPORTSMAN'S PARK TRANSPORTATION IMPROVEMENTS | $1.3M |
| Apr 8, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0080 | 541715 | BIOAEROSOL TREATMENT EVALUATION AND TEST METHOD DEVELOPMENT SERVICES | $40K |
| Apr 8, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0016 | 541330 | LOT 12 A/E DESIGN SERVICES | $5K |
| Apr 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4652 | 541330 | X047 REMEDIAL INVESTIGATION FOR EARLY AND LATE STAGE LANDFILL OPE | $850K |
| Apr 7, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4066 | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY 2024 MCON PROJECT P-875 WATER RECLAMATION FACILITY, MCBH, KANEOHE BAY, HI | $1.8M |
| Apr 7, 2025 | Department of DefenseW6QK ACC-RI | 0003 | 541614 | IGF::OT::IGF AWARD OY2 | $59K |
| Apr 7, 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. | $1.2M |
| Apr 7, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00324F0009 | 541310 | CORE MANAGEMENT TEAM FOR PMAC | $283K |
| Apr 7, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 171 | W50S9120F0013 | 541330 | BASE ALARMS REPAIR TYPE A-2 SERVICES | $35K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4212 | 561210 | REPLACE 30KILOWATT GENERATOR AT B1429, NAVAL BASE KITSAP BANGOR, WASHINGTON | $88K |
| Apr 4, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F2036 | 541712 | IGF::OT::IGF ADVANCED R&D SUPPORT FOR MICROWAVE AND MILLIMETER-WAVE MATERIALS AND DEVICES PR 68-5035-17 | $16K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0144 | 561210 | OPTION PERIOD 6 RECURRING | $266K |
| Apr 4, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025F0117 | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE ALCAN AK LPOE RENOVATION DB PROJECT LOCATED AT MILEPOST 1221.8 ON THE ALASKA HIGHWAY, IN TOK, AK 99780. | $7.3M |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0116 | 561210 | OPTION PERIOD 6 RECURRING | $765 |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0872 | 541330 | AE DESIGN EFFORT FOR NOTU SSB (B62630) RENOVATION, CAPE CANAVERAL, FL | $179K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4205 | 561210 | OPTION YEAR FIVE NON-RECURRING WORK | $400K |
| Apr 3, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0130 | 541330 | TITLE 1 AND OTHER TRADITIONAL A-E SERVICES FOR SOF AIRFIELD PAVEMENTS, RAF MILDENHALL, UK QFQE213522. | $1.6M |
| Apr 3, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0105 | 562910 | SAN FERNANDO VALLEY (AREAS 1, 2 & 4) DES | $623K |
| Apr 3, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F6100 | 541712 | SUPPORT THE WARFIGHTER THROUGH THE DEVELOPMENT AND SUSTAINMENT OF SOFTWARE TO SUPPORT THE BMDS OPERATIONAL READINESS REPORTING PROCESS (BORRS) AND THE WARFIGHTER REQUESTS FOR ANALYSIS, INFORMATION, AND ALLIANCE PARTICIPATION IN TEST PROCESS. | $300K |
| Apr 3, 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. | $35M |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F4655 | 541330 | RESTORATION ADVISORY BOARD MEETINGS AND TECHNICAL SUPPORT - | $112K |
| Apr 2, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4117 | 561210 | RE-TUBE STEAM BOILERS 4,5, AND 7 AT NAVAL BASE KITSAP. | $672K |
| Apr 2, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00082N | 541330 | OR FLAP CRGNSA MULT(2), CRGNSA SIGN INVENTORY, MAINT. AND REPLACEMENT PROJECT & WA FLAP CRGNSA MULT(2), CRGNSA SIGN PROJECT SIGN DESIGN FOR CRGNSA OREGON AND WASHINGTON PROJECTS | $56K |
| Apr 1, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4720 | 541330 | THE OBJECTIVE FOR THIS TASK ORDER IS TO PERFORM INVESTIGATIONS AT JOINT EXPEDITIONARY BASE (JEB) FORT STORY, VIRGINIA | $987K |
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