Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 14,301–14,350 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2019 | Department of the InteriorMP-REGIONAL OFFICE | 140R2019F0049 | 541330 | CALSIM WATER MODELING TECHNICAL SUPPORT | $125K |
| Sep 16, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0023 | 541330 | IGF::CT::IGF HI STP SR11(2) NINOLE STREAM BRIDGE POST DESIGN SERVICES | $50K |
| Sep 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0876 | 541330 | TEC SERVICE-ENTERPRISE PERFORMANCE TESTING | $20K |
| Sep 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $42K |
| Sep 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1180 | 541330 | TEC SERVICES - GEMSIS | $10K |
| Sep 16, 2019 | Department of DefenseW071 ENDIST OMAHA | DK01 | 562910 | IGF::OT::IGF P2:400839 E-TRAVIS AFB PRB TASK ORDER | $815K |
| Sep 16, 2019 | Department of DefenseHQ USSOCOM | H9240419F0270 | 541519 | EO&M IMAC SUPPORT - T&M | $263K |
| Sep 16, 2019 | Department of DefenseHQ USSOCOM | H9240419F0285 | 541519 | 1ST YEAR CUSTOMER CARE PREFERRED ONSITE | $32K |
| Sep 16, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $9.6M |
| Sep 16, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0844 | 541330 | OPTION YEAR 02 - GENERAL TEST SUPPORT SERVICES | $300K |
| Sep 16, 2019 | 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. | $4.6M |
| Sep 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0409 | 541330 | RAYSTOWN, PA UPGRADE DESIGN | $41K |
| Sep 13, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF19F000018 | 541330 | CA ER 511(1) TRINITY CTY RUTH-ZENIA ROAD SCOPING VARIOUS EMERGENCY REPAIR SITES IN TRINITY, CO., CA AND PDP | $533K |
| Sep 13, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0838 | 541330 | MULTI-FUNCLTION LAB SUPPORT | $71K |
| Sep 13, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0599 | 541519 | CTS PRODUCT - DPSS DIEE&KILSWITCH | $50K |
| Sep 13, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $43K |
| Sep 13, 2019 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0111 | 611430 | THE DIRECTORATE OF DOCTRINE AND INTELLIGENCE SYSTEMS TRAINING (DDIST) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTELLIGENCE (MI) OPERATIONS AT EVERY ECHELON IN ANY ENVIRONMENT. TO REALIZE THIS OBJECTIVE, THE DDIST MUST SUSTAIN A MI SCHOOLHOUSE THAT DEVELOPS, EMPLOYS AND SUSTAINS A CURRENT, RELEVANT AND EVOLUTIONARY CURRICULA REFLECTIVE OF THE DYNAMIC CONTEMPORARY OPERATING ENVIRONMENT (COE). TO SUPPORT THIS MISSION, THE DDIST REQUIRES A COMPLIMENT CONTRACTOR WORKFORCE THAT PROVIDES INSTRUCTORS/TRAINING DEVELOPERS TO DEVELOP, UPDATE, AND REVIEW TRAINING PRODUCTS AND PRESENT TRAINING TO UNITS RECEIVING INTELLIGENCE AND SPECIFIC NON-INTELLIGENCE CAPABILITIES. THIS WORKFORCE WILL ASSIST IN CREATING TRAINING STRATEGIES AND PRODUCTS, SUPPORT THE DDIST AS THE USERS REPRESENTATIVE DURING DEVELOPMENT AND ACQUISITION OF TRAINING SYSTEMS/SUBSYSTEMS, SUPPORT THE INTELLIGENCE CENTER PROPONENT FOR SYSTEM AND NON-SYSTEM TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATION (TADSS), AND INTELLIGENCE TRAINING, EXERCISES, AND MILITARY OPERATIONS (TEMO) DOMAIN SIMULATIONS. ALL METHODOLOGIES EMPLOYED MUST KEEP PACE WITH, AND BE REFLECTIVE OF, A DYNAMIC CONTEMPORARY OPERATING ENVIRONMENT (COE) INFLUENCED BY EMERGING TECHNOLOGIES AND EVOLVING DOCTRINES. THE DDIST MUST FURNISH FULLY CAPABLE MI SOLDIERS TO THE FORCE WHOSE ABILITIES ARE BOTH CURRENT AND EFFECTIVE. | $5K |
| Sep 13, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0348 | 541330 | X018 TASK ORDER N6274219F0348 FY23 MILCON PROJECT P-308 LAW ENFORCEMENT BATTALION, FINEGAYAN, GUAM. AE PLANNING SUPPORT. | $246K |
| Sep 13, 2019 | Department of DefenseMDIOC | HQ079618F8700 | 541712 | IGF::OT::IGF 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. | $4.6M |
| Sep 13, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00009 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - MAINFRAME PERIPHERAL AND SOFTWARE MAINTENANCE - OPTION YEAR 3 | $1.2M |
| Sep 12, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF19F000120 | 541330 | CA FLAP SD SR94(1) CAMPO ROAD POST DESIGN TASK ORDER | $20K |
| Sep 12, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF19F000051 | 541330 | CA FTNP/NPS YOSE 500(5)918(1) SOUTHSIDE DRIVE&BRIDAL VEIL PKG SCOPING | $150K |
| Sep 12, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0151 | 541330 | TASK ORDER CJ035 "NATIONAL AERONAUTICS AND SPACE ADMINISTRATION'S SANTA SUSANA FIELD LABORATORY GROUNDWATER INTERIM MEASURES WELLS STARTUP TRANS-MONITORING" | $152K |
| Sep 12, 2019 | 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. | $1.0M |
| Sep 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1463 | 541330 | CPFF- TEC SERVICES, NEW EFFORT, "CYBER SITUATIONAL AWARENESS SYSTEMS/ANALYTICS CYBER SITUATIONAL AWARENESS SYSTEMS/ANALYTICS SUPPORT CYBER TEST AND EVALUATION (T&E)." | $1.6M |
| Sep 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1038 | 541330 | TEC SERVICES - JSG OT&E SUPPORT | $491K |
| Sep 12, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017C0044 | 541712 | IGF::OT::IGF KC-46A PORTABLE FLIGHT PLANNING SYSTEM (PFPS)/TANKER AIRLIFT SPECIAL MISSION (TASM) | $307K |
| Sep 12, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017C0044 | 541712 | IGF::OT::IGF KC-46A PORTABLE FLIGHT PLANNING SYSTEM (PFPS)/TANKER AIRLIFT SPECIAL MISSION (TASM) | $5K |
| Sep 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1065 | 541330 | TEC SERVICES -SACCS-R | $27K |
| Sep 12, 2019 | Department of DefenseHQ USSOCOM | H9240419F0247 | 541519 | EO&M IMAC SUPPORT - T&M | $601K |
| Sep 12, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820119FA270 | 541310 | A-E POST-AWARD CONFERENCE FEE. $500 FOR PARTICIPATING IN THE NEW LOCAL A-E | $500 |
| Sep 11, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0094 | 541330 | ARCHAEOLOGICAL INVENTORY SURVEY OF THE ELECTRICAL SYSTEM UPGRADE PROJECT AREA KALAUPAPA NATIONAL HISTORICAL PARK KALA 217676 CO: JASON LONGSHORE CS: SARAH CLEMMENS COR: EMMELINE MORRIS PM: MATT KUTCH | $36K |
| Sep 11, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU17 | 541330 | IGF::OT::IGF BASE PERIOD | $556K |
| Sep 11, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 0002 | 541330 | IGF::CT::IGF THE CONTRACTOR SHALL CONDUCT WORK AND SERVICES TO PERFORM POTENTIALLY RESPONSIBLE PARTY (PRP) OVERSIGHT OF OU3/4 LONG TERM RESPONSE ACTION REMEDIAL DESIGN AND REMEDIAL ACTION AT THE MATTIACE PETROCHEMICAL COMPANY, INC., SUPERFUND SITE LOCATED IN GLEN COVE, NASSAU COUNTY, NEW YORK, IN ACCORDANCE WITH THE SCOPE OF WORK (SOW), DATED 17 DECEMBER 2015. | $246K |
| Sep 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4382 | 541330 | :IGF::OT::IGF FY17 CERCLA TECHNICAL SUPPORT | $135K |
| Sep 11, 2019 | 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 | $266K |
| Sep 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1448 | 541330 | CPFF - TEC SERVICES, NEW EFFORT ENTITLED, "SECURE CONFIGURATION MANAGEMENT (SCM) BRANCH SUPPORT FOR RISK MANAGEMENT FRAMEWORK (RMF), TEST AND EVALUATION (T&E), AND KNOWLEDGE MANAGEMENT." | $324K |
| Sep 11, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | NND15RR40T | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR40T OFFICE OF STRATEGIC COMMUNICATIONS THIS TASK SUPPORTS AFRC ACTIVITIES WITHIN THE NASA SPACE TECHNOLOGY PROGRAM (STP) MANAGED UNDER THE OFFICE OF CHIEF TECHNOLOGIST (OCT) AND THE RESEARCH OPERATIONS AND KNOWLEDGE MANAGEMENT OFFICE (CODE RO). REQUIREMENTS FOR ENGINEERING AND TECHNICAL SUPPORT FOR FUNCTIONS WITHIN THE RESEARCH ORGANIZATION THAT ARE NOT NECESSARILY IN DIRECT SUPPORT OF A RESEARCH PROGRAM, OR ARE OF A GENERAL FUNCTIONAL NATURE. THESE REQUIREMENTS MAY INCLUDE SUPPORT IN ADVOCACY, PLANNING, DEVELOPMENT, FORMULATION, EVALUATION AND ADMINISTRATIVE FUNCTIONS OF NEW OR UNEXPECTED RESEARCH TASKS OR PROJECTS. | $20K |
| Sep 11, 2019 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0119F0074 | 541310 | DESIGN BRIDGING DOCUMENTS FOR NON-STRUCTURAL EARTHQUAKE REPAIRS IN ANCHORAGE, ALASKA FEDERAL BUILDINGS | $732K |
| Sep 11, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0326 | 541310 | BUILDING DESIGN STUDY FOR DFC BUILDING 67 COOLING TOWER | $232K |
| Sep 11, 2019 | Department of DefenseMDIOC | 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. | $238K |
| Sep 11, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0079 | 562910 | IGF::OT::IGF TAR CREEK OU5 RIFS TASK ORDER FUNDING EPW06021 | $269K |
| Sep 11, 2019 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF19F5301 | 541330 | SZCQ152325 BASE FIRE ALARM SYSTEM REVISION- TYPE B | $5K |
| Sep 11, 2019 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH19F0381 | 541330 | PR-OAR-19-00732, FUNDING OF $70,112 FOR JACOBS CONTRACT 68HE0C18D0004, TASK ORDER P-00015 CD GECC PORTABLE FUEL CONTAINER COMPLIANCE TESTING. PERIOD OF PERFORMANCE IS 8 MONTHS AFTER AWARD DATE. COR JULIA GIULIANO, PO JEFFREY FRANKLIN, CO BENJAMIN DEL | $70K |
| Sep 11, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0300 | 541330 | EVER 251236, HARDEN FACILITIES WITH HURRICANE RESISTANT WINDOWS (IRMA) | $76K |
| Sep 10, 2019 | Department of AgricultureNational Forests & Grasslands in Texas | 127DF519F0058 | 541620 | CULTURAL RESOURCE SURVEY, SITE RECORDING, EVALUATIONS, AND REPORT. | $289K |
| Sep 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1718 | 541330 | JOINT REGIONAL SECURITY STACK | $310K |
| Sep 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1281 | 541330 | TEC SERVICES - (FGGM TECH SPT) | $333K |
| Sep 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1215 | 541330 | TEC SERVICES - (EBS SERVICES) | $24K |
| Sep 10, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $1.9M |
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