Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 14,701–14,750 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6138 | 541330 | USMC HURRICANE FLORENCE PACKAGE 3, CAMP LEJEUNE, NORTH CAROLINA | $1.7M |
| Jul 23, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516FD7016 | 541330 | IGF::OT::IGF CONTRACT NUMBER GS00F038CA, ORDER NUMBER GS-P-05-16-FD-7016 CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT THE THEODORE LEVIN U.S. COURTHOUSE, LOCATED AT 231 W. LAFAYETTE BLVD IN DETROIT, MICHIGAN. | $13K |
| Jul 23, 2019 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865017C1005 | 541712 | IGF::OT::IGF - RESEARCH TO ADVANCE COMPREHENSIVE EXPLOITATION OF RADIO FREQUENCY (RACER) | $4.2M |
| Jul 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1222 | 541330 | TEC SERVICES - (DACAS IMPLEMENTATION) | $100K |
| Jul 23, 2019 | Department of DefenseAMSAM-SPK | H9224119F0110 | 541330 | NAVIGATION DATABASE ENGINEERING SUPPORT | $96K |
| Jul 23, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19F0026 | 237990 | THE REMEDIATION ACTIVITIES AT THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA | $6.4M |
| Jul 22, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919F00000169 | 541611 | DR-4404-MP - PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACTS IV (TAC IV)- EHP TECHNICAL SUPPORT FOR NORTHERN MARIANA ISLANDS - SUPER TYPHOON YUTU- PERIOD OF PERFORMANCE 6 MONTHS, WITH ONE (1) 6-MONTH OPTION.. | $2.7M |
| Jul 22, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD00948 | 541519 | HHS ENTERPRISE SECURITY PROGRAM SUPPORT IGF::CT::IGF | $252K |
| Jul 22, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 0001 | 541611 | BMO SUPPORT IGF::OT::IGF | $2.3M |
| Jul 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0054 | 541310 | FY15 MCON DB P418 AE SVC NAS FALLON IGF::OT::IGF | $23K |
| Jul 22, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7966 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Jul 22, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $9K |
| Jul 22, 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. | $3K |
| Jul 22, 2019 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247019F4073 | 541330 | X022 P785 A/E TO PROVIDE COST AND HOST NATION ENGIN | $73K |
| Jul 22, 2019 | Department of DefenseFA3016 502 CONS CL | FA304709C0011 | 541712 | TAS::97 0400::TAS RESEARCH AND DEVELOPMENT OF AN INTEGRATED DEFENSE CONTROL AND COMMON COMMAND OPERATING PICTURE WIRELESS SYSTEM | $29K |
| Jul 22, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $6K |
| Jul 21, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919F00000178 | 541611 | PA-TAC4 TECHNICAL SUPPORT TASK ORDER FOR DISASTER RECOVERY - DR- 4431- CA AND DR-4434-CA, SIX MONTH BASE PLUS ONE SIX MONTH OPTION PERIOD. | $14M |
| Jul 19, 2019 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 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 | $21M |
| Jul 19, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $8.2M |
| Jul 19, 2019 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $45M |
| Jul 19, 2019 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664319FA022 | 541620 | INTEGRATED PLANNING AE MULTIPLE AFRC LOCATIONS IAW SOW, CDRLS, ETC. | $3.6M |
| Jul 19, 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. | $11M |
| Jul 19, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPG11600055 | 562910 | HART CREOSOTING LTRA | $250K |
| Jul 19, 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 | $400K |
| Jul 19, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0132 | 541519 | CTS PRODUCTS FOR ACC ANG | $7K |
| Jul 18, 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. | $2.5M |
| Jul 18, 2019 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719F7007 | 541330 | TYPE A, B, AND C DESIGN FOR CONSTRUCT AIRCRAFT MAINTENANCE SUPPORT SHOPS, MCGHEE TYSON ANG BASE, LOUISVILLE, TN | $515K |
| Jul 18, 2019 | Department of DefenseW071 ENDIST OMAHA | DK01 | 562910 | IGF::OT::IGF P2:400839 E-TRAVIS AFB PRB TASK ORDER | $94K |
| Jul 18, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0011 | 541990 | IGF::OT::IGF WEST AFRICA | $198K |
| Jul 18, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM17CH58T | 541330 | IGF::OT::IGF CH-658 SANTA SUSANA FIELD LABORATORY (SSFL) BRAVO AND COCA SPILLWAY RECONNAISSANCE | $91K |
| Jul 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FMA400036 | 541330 | THE CONTRACTOR SHALL ASSUME THE RESPONSIBILITIES AND ASSIGNMENTS OF A MECHANICAL ENGINEER IN THE OFFICE OF LOGISTICS AND FACILITY OPERATIONS WHO WILL BE ON LEAVE FOR THE TERM OF THIS TASK ORDER. | $29K |
| Jul 18, 2019 | Department of DefenseHQ USSOCOM | H9240419F0146 | 541519 | EO&M IMAC SUPPORT - T&M | $31K |
| Jul 18, 2019 | Department of DefenseHQ USSOCOM | H9240419F0124 | 541519 | EO&M IMAC SUPPORT - T&M | $502K |
| Jul 18, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0064 | 562910 | IGF::OT::IGF GRANTS CHLORINATED SOLEVENTS LTRA | $500K |
| Jul 18, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0114 | 562910 | IGF::OT::IGF - ARCHITECT-ENGINEER ENVIRONMENTAL SERVICES, SULPHUR BANK MERCURY MINE REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $60K |
| Jul 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1180 | 541330 | TEC SERVICES - GEMSIS | $12K |
| Jul 18, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6014 | 541330 | DEVELOPMENT OF B. 11/12 PARKING LOT DESIGN-BID-BUILD PACKAGE | $93K |
| Jul 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1338 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $183 |
| Jul 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4913 | 541330 | COMPREHENSIVE EXPLOSIVES SAFETY SUBMISSION AND EXPLOSIVES SAFETY SUBMISSION DETERMINATION REQUEST FOR SAN DIEGO BAY MAINTENANCE DREDGING | $362K |
| Jul 18, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $1.3M |
| Jul 17, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893615C0026 | 541712 | LTC DEVELOPMENT&PROTOTYPE TEST/QUALIFY | $1.0M |
| Jul 17, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0043 | 221310 | IGF::CT::IGF O&M WATER/WASTEWATER | $534K |
| Jul 17, 2019 | Department of DefenseW2SN ENDIST JAPAN | W912HV19F0051 | 541310 | A-E DESIGN SERVICES FOR FY21 MCAF LXEZ1069516 HELICOPTER RESCUE OPS MAINTENANCE HANGAR, KADENA AIR BASE, OKINAWA, JAPAN | $2.1M |
| Jul 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0033 | 541330 | IGF::OT::IGF AES DISA -308 MECHANICAL REPAIRS AND UPGRADE AT NSA-M | $50K |
| Jul 17, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0217TO001 | 541511 | CONFIGURATION MANAGEMENT AND IT SECURITY SUPPORT SERVICES IGF::OT::IGF | $95K |
| Jul 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $29K |
| Jul 17, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481914C0009 | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT | $70K |
| Jul 17, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0078 | 541330 | ARCHITECT-ENGINEER SERVICES AT SANTA SUSANA FIELD LABORATORY | $125K |
| Jul 17, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0748 | 541330 | TASK ORDER 47PF0019F0748 FOR CELEBREZZE FEDERAL BUILDING VBA RENOVATION AND BACKFILL PROJECT AGAINST CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES, CONTRACT GS-00F-038CA. A. J. CELEBREZZE FEDERAL BUILDING IN CLEVELAND, OH. | $863K |
| Jul 17, 2019 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA15BB23C | 561210 | IGF::OT::IGF NASA AMES RESEARCH CENTER FACILITIES MAINTENANCE SUPPORT SERVICES CONTRACT THE NASA AMES FACILITIES MAINTENANCE SUPPORT SERVICES (AFSS) CONTRACT WILL PROVIDE THE PLANNING, IMPLEMENTATION, AND EXECUTION OF A COMPREHENSIVE RELIABILITY CENTERED MAINTENANCE (RCM) PROGRAM FOR ARC COVERING THE FOLLOWING TECHNICAL AREAS: ELECTRICAL, MECHANICAL, PLUMBING, PIPEFITTING, INFRASTRUCTURE UTILITY SERVICES HEATING, VENTILATING, AIR CONDITIONING, AND REFRIGERATION (HVAC/R) SERVICES ENVIRONMENTAL SERVICES MAINTENANCE ENGINEERING, GROUNDS MAINTENANCE, AND BUILDING TRADE SERVICES. THE CENTRAL FOCUS OF THE MAINTENANCE PROGRAM WILL BE THE IMPLEMENTATION OF RCM STRATEGIES TO DETERMINE THE OPTIMUM MIX OF PREVENTIVE, PROGRAMMED, PREDICTIVE, REACTIVE, AND PROACTIVE MAINTENANCE PRACTICES IN AN EFFORT TO PROVIDE EFFICIENT AND EFFECTIVE OPERATIONS AND MAINTENANCE SERVICES. THE FACILITIES SUPPORT SERVICES PROCURED THROUGH THIS EFFORT WILL PERFORM MAINTENANCE FOR ALL FACILITIES AT ARC, EXCEPT FOR NON-INFRASTRUCTURE RELATED SYSTEMS INSIDE WIND TUNNELS. | $2.8M |
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