Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 14,351–14,400 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2019 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0019F0309 | 541330 | POR FOR HANSEN BUILDING, OGDEN UTAH | $218K |
| Sep 10, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $1.9M |
| Sep 9, 2019 | Department of DefenseMDIOC | 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. | $455K |
| Sep 9, 2019 | Department of DefenseMDIOC | 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. | $4.9M |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2659 | 561210 | IGF::OT::IGF X002 BTO FOR MBOS(01/01/2019-06/30/2019) FM AND UEM | $80K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2656 | 561210 | IGF::OT::IGF X004 CATEGORY CALLS MAYPORT BTO | $76K |
| Sep 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0908 | 541330 | TEC SERVICES - (JTE3 IOP MCTO) | $82K |
| Sep 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0688 | 541330 | GCCS-JE T&E SUPPORT | $190K |
| Sep 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1493 | 541330 | TEC SERVICES - (RTF NON-TECH) | $99K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0327 | 541330 | IGF::OT::IGF X016 PREPARATION OF DESIGN-BID-BUILD (DBB) PACKAGE CONSISTING OF FULL PLANS AND SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES FOR FY21 MCAF P-3001 AJJY203001 APSI STANDOFF WEAPONS COMPLEX, MSA 2, ANDERSEN AIR FORCE BASE, GUAM. | $2.4M |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0001 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE (PMO) | $50K |
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0005 | 541330 | IGF::OT::IGF LEED COMMISSIONING&CERTIFICATION FOR THE P-815 PROJECT AT DAM NECK | $15K |
| Sep 9, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $12M |
| Sep 7, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0525 | 561210 | IGF::OT::IGF MAYPORT BOS I SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK | $53K |
| Sep 6, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19F0026 | 237990 | THE REMEDIATION ACTIVITIES AT THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA | $9.1M |
| Sep 6, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0847 | 541330 | TEC SERVICES -DEVSECOPS TOOLS | $549K |
| Sep 6, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4428 | 541330 | IGF::OT::IGF XX06 PCAS: P621, CENTER FOR CYBER SECURITY STUDIES | $178K |
| Sep 6, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0385 | 541330 | BUILDER SMS FOR IMCOM AT PICATINNY ARSENAL, NEW JERSEY AND DETROIT ARSENAL, MICHIGAN | $1.4M |
| Sep 6, 2019 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | 9H01 | 541330 | IGF::OT::IGF TYPE "B" DESIGN SERVICES | $182K |
| Sep 6, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000089 | 541330 | WA FS OLY 24(1), CUSHMAN ROAD RECONSTRUCTION FIELD SCOPING TRIP. | $37K |
| Sep 6, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0104 | 541990 | CONSTRUCTION, REMEDIATION, AND COMMISSIONING OF THE UGANDA WILDLIFE AUTHORITY BSL2 LABORATORY IN MWEYA | $1.9M |
| Sep 5, 2019 | Department of DefenseHQ USSOCOM | H9240419F0147 | 541519 | EO&M IMAC SUPPORT - T&M | $95K |
| Sep 5, 2019 | Department of DefenseHQ USSOCOM | H9240419F0256 | 541519 | EO&M IMAC SUPPORT - T&M | $203K |
| Sep 5, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | 0006 | 562910 | IGF::OT::IGF - IOWA ARMY AMMUNITION PLANT | $52K |
| Sep 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0818 | 541330 | TEC SERVICES (BMD) CPFF | $14K |
| Sep 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1300 | 541330 | TEC SERVICES - PKI 6.1 TO 6.7 | $24K |
| Sep 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1182 | 541330 | TEC SERVICES -NEW EFFORT, ENTITLED, PKI INC II | $117K |
| Sep 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1191 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT, JT3B TACTICAL EDGE TEST BED. | $154K |
| Sep 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0920 | 541330 | TEC SERVICES - SFIS-CA | $27K |
| Sep 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1447 | 541330 | TEC SERVICES- TDL | $25K |
| Sep 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1347 | 541330 | NEW EFFORT ENTITLED, MOBILITY PROGRAM | $72K |
| Sep 5, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19P0266 | 334290 | THYROID2 | $93K |
| Sep 5, 2019 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | ZX01 | 541330 | TYPE A-1 SERVICES IGF::OT::IGF | $20K |
| Sep 5, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0083 | 562910 | IGF::OT::IGF UPPER COLUMBIA RIVER SITE, 0081-RSBD-10EM THIS IS A CROSS OVER TASK ORDER ON R6 EP-W-06-021 | $1.6M |
| Sep 5, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0112 | 562910 | IGF::OT::IGF AMERICAN CREOSOTE RD TASK ORDER CONTRACT EPW06021 FUNDING TASK 1 PARTIALLY APPROVED AT: $32,830.94 FOR PROJECT MANAGEMENT, $24,696.98 FOR SITE SPECIFIC PLANS, AND $32,830.94 FOR PROCUREMENT. TASK 3 PARTIALLY APPROVED AT: $34,466.16 FOR ELECTROMAGNETIC SURVEY, $25,174.98 FOR FINAL DELINEATION OF THE NAPL SOURCE AREA EASTERN BOUNDARY. | $212K |
| Sep 5, 2019 | Department of DefenseHQ USSOCOM | H9240419F0124 | 541519 | EO&M IMAC SUPPORT - T&M | $51K |
| Sep 5, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $165K |
| Sep 5, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0460 | 541330 | DESIGN OF THE ADF-C ELECTRICAL INFRASTRUCTURE MASTER PLAN | $1.3M |
| Sep 5, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0745 | 541330 | SA-26 NMC EXPANSION AND TASK 270 | $97K |
| Sep 5, 2019 | Department of DefenseHQUSSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $2.2M |
| Sep 4, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19F0026 | 237990 | THE REMEDIATION ACTIVITIES AT THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA | $5.6M |
| Sep 4, 2019 | Department of DefenseHQ USSOCOM | H9240419F0247 | 541519 | EO&M IMAC SUPPORT - T&M | $1.2M |
| Sep 4, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A19F0057 | 541310 | HDR-H CXA | $492K |
| Sep 4, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4845 | 541330 | CONCEPT STUDY TO DEVELOP CONSOLIDATED FACILITY AT NSA CRANE; CRANE, INDIANA | $7K |
| Sep 4, 2019 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8019F00000064 | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV - TECHNICAL SUPPORT FOR THE COMMUNITY DISASTER LOAN PROGRAM (NOT RELATED TO HURRICANES HARVEY, IRMA, AND MARIA). (HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT) | $1.6M |
| Sep 4, 2019 | 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. | $2.1M |
| Sep 4, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0666 | 541330 | TEC SERVICES - (GCSS-J), NEW EFFORT ENTITLED, "DISA GCSS-J OPERATIONAL TEST AND EVALUATION SUPPORT" | $9K |
| Sep 4, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0799 | 541330 | UC TESTING FT. HUACHUCA DISA | $12K |
| Sep 4, 2019 | Department of JusticeFBI-JEH | 15F06718F0008145 | 541519 | THE REQUISITION CONTAINED WITHIN IS TO FUND THE EXISTING HARRIS SUPPORT SERVICE CONTRACT TO FULLY FUND THE ONE YEAR EXTENSION, POP: 9/29/17 THROUGH 9/28/18. THIS CONTRACT PROVIDES FOR O&M SUPPORT AND SOFTWARE ENGINEERING SERVICES. FUNDING IS ESTIMAT | $200K |
| Sep 4, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2050 | 541712 | IGF::OT::IGF 56-9009-18 OPTICAL TECHNIQUES, DEVICES,&MEASUREMENTS UNCLASSIFIED | $166K |
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