Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 14,401–14,450 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0132 | 541330 | VIIS-244618 AND 251146; DEMOLISH AND RECONSTRUCT TRUNK BAY REVERSE OSMOSIS WATER TREATMENT PLANT | $450K |
| 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 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 DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4845 | 541330 | CONCEPT STUDY TO DEVELOP CONSOLIDATED FACILITY AT NSA CRANE; CRANE, INDIANA | $7K |
| Sep 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1151 | 541330 | TEC SERVICES -NSA RT-RG OT&E SUPPORT | $17K |
| Sep 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0708 | 541330 | TEC SERVICES (GCCS-J) CPFF | $243K |
| Sep 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $6K |
| Sep 3, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19F0067 | 541330 | IGF::OT::IGF JORDAN AE SVCS - MSAB MSA | $221K |
| Sep 3, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000073 | 541330 | CA FLAP 03S11(1) REDS MEADOW ROAD GEOTECHNICAL INVESTIGATIONS&30% DESIGN | $469K |
| Sep 3, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00100 | 236220 | IGF::OT::IGF JACOBS CM/DB IDIQ | $201K |
| Aug 30, 2019 | Department of DefenseHQ USSOCOM | 0007 | 541611 | IGF::OT::IGF CWMD | $814K |
| Aug 30, 2019 | Department of DefenseMDIOC | 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. | $7.3M |
| Aug 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0353 | 541519 | TARIF SW PRODUCTS | $1.9M |
| Aug 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1338 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $110K |
| Aug 30, 2019 | Department of DefenseMDIOC | HQ079618F6100 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO: 1) DESIGN, DEVELOP, UPDATE, AND MAINTAIN THE MDA RFA/RFI APPLICATION TO MEET THE REQUIREMENTS OF THE WARFIGHTER AND MDA. FACILITATE THE MDA RFA/RFI PROCESS; 2) DESIGN, DEVELOP, UPDATE, AND MAINTAIN THE BMDS OPERATIONAL READINESS REPORTING SYSTEM (BORRS) TO MEET THE REQUIREMENTS OF THE WARFIGHTER AND MDA; 3) DESIGN, DEVELOP, UPDATE, AND MAINTAIN THE INTEGRATED SCHEDULING TOOLS (IST) TO MEET THE REQUIREMENTS OF THE WARFIGHTER AND MDA; 4) PROVIDE OR UPDATE MULTIPLE DIRECTIVES, MANUALS, PLANS, INSTRUCTIONS, STANDARD OPERATING PROCEDURES, AND INFORMATIONAL REQUIREMENT DOCUMENTS; 5) PROVIDE CRISIS PLANNING FOR OPERATIONAL AND EXERCISE EVENTS; 6) PROVIDE PLANNING AND EXECUTION OF DDW-C COOP ACTIVITIES; 7) UPDATE AND MAINTAIN THE BMDS HANDBOOK; 8) APPLY APPROPRIATE SECURITY MEASURES WITHIN THE DDW-C 1120 AREA TO MAINTAIN COMPLIANCE WITH ALL APPLICABLE SECURITY REGULATIONS AND PROCEDURES; AND 9) PROVIDE EMERGENCY MANAGEMENT/OCCUPANT EMERGENCY ORGANIZATION/BLOCK CAPTAIN SUPPORT OPERATIONS. THE PURPOSE OF THIS TASK ORDER AWARD IS TO ALLOW FOR WORK FOR WARFIGHTER OPERATIONS SUPPORT SOFTWARE SUSTAINMENT. | $18K |
| Aug 30, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $1.1M |
| Aug 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F5191 | 541330 | X0001 FALLON ORO PA | $418K |
| Aug 29, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4150 | 541310 | X001 MINIMUM GUARANTEE TASK ORDER FOR N62470-19-D-5023 ARCHITECT- | $5K |
| Aug 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3096 | 541330 | CONSTRUCTABILITY REVIEW FOR 60% AND 100% IFC SUBMISSIONS FOR THE MILAN NCC PROJECT. | $300K |
| Aug 29, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71117CD001 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICE MANAGEMENT ENTERPRISE SUPPORT | $25K |
| Aug 29, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13MA14C | 541712 | IGF::OT::IGF THE TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) IS A COST-PLUS-AWARD-FEE CONTRACT WITH AN INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDERING PROVISION. TOSC PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL; SAFETY AND MISSION ASSURANCE; INFORMATION MANAGEMENT; PROCESSING SUPPORT SYSTEMS AND INTEGRATION; FLIGHT HARDWARE PROCESSING; GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING; LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES; DEVELOPMENT OF DESIGNATED GROUND SYSTEMS; OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS; SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING; GROUND SYSTEMS SERVICES; AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION. KSC IS TRANSITIONING TO A 21ST-CENTURY LAUNCH FACILITY WITH MULTIPLE USERS, BOTH PRIVATE AND GOVERNMENT. A DYNAMIC INFRASTRUCTURE IS TAKING SHAPE, DESIGNED TO HOST MANY KINDS OF SPACECRAFT AND ROCKETS SENDING PEOPLE ON AMERICA'S NEXT VOYAGES IN SPACE. | $23M |
| Aug 29, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0844 | 541330 | OPTION YEAR 02 - GENERAL TEST SUPPORT SERVICES | $8.7M |
| Aug 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1182 | 541330 | TEC SERVICES -NEW EFFORT, ENTITLED, PKI INC II | $11K |
| Aug 29, 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. | $354K |
| Aug 29, 2019 | Department of DefenseMDIOC | HQ079619F1500 | 541712 | PROVIDE FACILITY AND INFORMATION SECURITY OPERATIONS ASSISTANCE FOR JFCC-IMD. SUSTAIN MISSION OPERATIONS AND MISSION SYSTEMS AND CAPABILITIES AND UPGRADE EQUIPMENT AND INFRASTRUCTURE SYSTEMS SUPPORTING JFCC-IMD. PROVIDE CUSTOMER SUPPORT FOR DAILY ACTIVITIES INCLUDING, NETWORK MANAGEMENT, PROJECT MANAGEMENT AND ENGINEERING DESIGN/IMPLEMENTATION, HELP DESK, AND INSTALL/MOVE/ADD/CHANGE ACTIVITIES. PERFORM TRAINING AND EXERCISE/EVENT SUPPORT FOR ALL IMD SPACES. | $50K |
| Aug 29, 2019 | Department of DefenseW7M0 USPFO ACTIVITY DE ARNG | W912L519F5000 | 541310 | A&E DESIGN - RENOVATE BUILDING 2600 | $538K |
| Aug 29, 2019 | Department of DefenseHQ USSOCOM | H9240418C0011 | 541519 | BES2 LABOR LINE 1 | $468K |
| Aug 29, 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. | $95K |
| Aug 29, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2015 | 541715 | IGF::OT::IGF:: PR#53-0020-18 RADAR SCIENTIFIC AND ENGINEERING SUPPORT | $373K |
| Aug 29, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F2025 | 541715 | RADAR SCIENTIFIC AND ENGINEERING SUPPORT | $75K |
| Aug 29, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0006 | 541330 | IGF::OT::IGF NIRIS REGIONAL DATABASE MANAGER (RDM) SUPPORT, MULTIPLE REGIONS | $1.8M |
| Aug 29, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0006 | 541330 | IGF::CT::IGF CA FLAP SR89(1) TRUCKEE RIVER BRIDGE DTFH6816D00007/0003 POST DESIGN SERVICES FOR CA FLAP SR 89(1) TRUCKEE RIVER BRIDGE CONSTRUCTION PROJECT | $15K |
| Aug 29, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000094 | 541330 | WA NPS OLYM 12(1), HEART O' THE HILLS ENTRANCE STATION IMPROVEMENTS INTERMEDIATE DESIGN PHASES. | $140K |
| Aug 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6531 | 541330 | PCAS, BLDG. 633 ROOF "C" REPAIR | $15K |
| Aug 28, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | GSP0914KT0036 | 541330 | IGF::CL::IGF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR THE WEST PEDESTRIAN BUILDING, PHASE 3, AND VIRGINIA AVENUE TRANSIT CENTER (VATC) AS PART OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT THE SAN YSIDRO LAND PORT OF ENTRY. THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 7/11/14 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE BPA CONTRACT GS10F-09-LP-A-0013 UNDER ZONE C, LARGE LOT "CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT SUPPORT SERVICES." THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. TOTAL AWARDED ITEMS: $4,628,425.00 EXPANSION&RECONFIGURATION PH. 3 PROJECT - $3,989,643.00 WEST PEDESTRIAN BUILDING PROJECT - $399,563.00 OPTION 1 VIRGINIA AVENUE TRANSIT CENTER - $239,219.00 *OPTION 1 AWARDED BY THE GSA CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. | $95K |
| Aug 28, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $60K |
| Aug 28, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0254 | 541330 | KALA 217676 WETLAND SURVEYS | $53K |
| Aug 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0978 | 541310 | OACSIM #1 | $450K |
| Aug 27, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0205 | 541330 | SOFA: FY19 -CMS - POLAND APS SITE - POWIDZ | $326K |
| Aug 27, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $127K |
| Aug 27, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $2.9M |
| Aug 27, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1180 | 541330 | TEC SERVICES - GEMSIS | $5K |
| Aug 27, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0709 | 334290 | P/N: 503320-01 | $43K |
| Aug 27, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119P0707 | 334290 | P/N: 503310-01 | $201K |
| Aug 27, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318C6005 | 541715 | IGF::OT::IGF PR 71-3006-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $579K |
| Aug 27, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F6003 | 541712 | OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS: CLASSIFIED ACCESS | $2.0M |
| Aug 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0525 | 561210 | IGF::OT::IGF MAYPORT BOS I SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK | $75K |
| Aug 27, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0119 | 541330 | IGF::OT::IGF, X:NOGRN, SERVICE, EVER 244337; REPAIR ROOF DAMAGE ON BUILDINGS | $12K |
| Aug 27, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF19F000114 | 541330 | CA FLAP MAR 223(1) PIERCE POINT ROAD DTFH6816D00007/6982AF19F000114 A/E TASK ORDER FOR ENVIRONMENTAL FIELD STUDIES | $217K |
| Aug 27, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0165 | 541330 | TASK ORDER CJ034 "SANTA SUSANNA FIELD LABORATORY (SSFL) FLUTE REPAIR , REMOVAL AND MAINTENANCE" | $54K |
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