Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 14,901–14,950 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 21, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4639 | 541330 | IGF::OT::IGF XY76 SAES FOR B199 RENOVATION-EXECUTE RENOVATION DES | $157K |
| Jun 20, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0107 | 541330 | IGF::OT::IGF COMMUNICATION NAVIGATION SURVEILLANCE- AIR TRAFFIC MANAGEMENT (CNS-ATM) | $6.6M |
| Jun 20, 2019 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017F0107 | 541330 | IGF::OT::IGF COMMUNICATION NAVIGATION SURVEILLANCE- AIR TRAFFIC MANAGEMENT (CNS-ATM) | $304K |
| Jun 20, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0540 | 541519 | LATR DEPOT REQUIREMENTS | $950K |
| Jun 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1107 | 541330 | TEC SERVICES (GCCS-J IOP) | $72K |
| Jun 20, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1338 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $32K |
| Jun 20, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2051 | 541712 | IGF::OT::IGF 56-9008-18 OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS CLASSIFIED ACCESS | $65K |
| Jun 20, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000057 | 541330 | ID DOT 55(2), SH-55 BANKS BEACH PARKING STUDY, MP 77.9 DELIVER PS&E INCLUDING NEPA DOCUMENTATION. | $10K |
| Jun 20, 2019 | Department of DefenseMISSILE DEFENSE AGENCY | 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. | $3.1M |
| Jun 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0441 | 541330 | TECHNICAL REVIEW SERVICES. | $311K |
| Jun 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0007 | 541330 | TEC SERVICES - CPFF | $166K |
| Jun 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $30K |
| Jun 19, 2019 | Department of DefenseFA8750 AFRL RIK | FA875017C0233 | 541712 | IGF::OT::IGF SMALL TACTICAL AGILE WAVEFORM CAPABILITY RADIO (STAWCR) | $295K |
| Jun 19, 2019 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF19F5301 | 541330 | SZCQ152325 BASE FIRE ALARM SYSTEM REVISION- TYPE B | $60K |
| Jun 19, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0249 | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM | $1.6M |
| Jun 19, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0667 | 562910 | GLLA CUYAHOGA GORGE DAM RD. NEW TO GLAES CH2M EPR51109. FUNDING FOR PROJECT PLANNING AND MANAGEMENT TASK. | $943K |
| Jun 19, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219F0018 | 541310 | ARCHITECT/ENGINEERING (A/E) SERVICES FOR THE IRS STD DESIGN AND ADDITIONAL SURVEYING&REVIEW SERVICES, IRS ENTERPRISE COMPUTING CENTER (ECC), MARTINSBURG, WV IN THE AMOUNT OF $112,477.02. | $4K |
| Jun 19, 2019 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0318F0055 | 236220 | CONSTRUCTION MANAGEMENT SERVICES FOR HURRICANE RECOVERY PROJECTS AT THE FEDERICO DEGETAU FEDERAL BUILDING, RUIZ-NAZARIO U.S. COURTHOUSE, RAINFOREST KIDS CHILD DEVELOPMENT CENTER, AND FEDERAL PARKING GARAGE HATO REY, SAN JUAN, P.R. AND THE JOSE V. TOLEDO U.S. COURTHOUSE, OLD SAN JUAN, P.R. | $21K |
| Jun 19, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056719F000099 | 541330 | WY NPS YELL 12(3), NORTHEAST ENTRANCE ROAD PRELIMINARY DESIGN PHASES. | $202K |
| Jun 19, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0072 | 541330 | IGF::CT::IGF AZ FTNP PEFO 10(7) CULVERT REPAIR 3R WITH DRAINAGE IMPROVEMENTS SCOPING TO 30% | $250K |
| Jun 19, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPG11600053 | 562910 | TAR CREEK OU4 SOURCE MATERIAL RA | $500K |
| Jun 18, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $2.5M |
| Jun 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0908 | 541330 | TEC SERVICES - (JTE3 IOP MCTO) | $44K |
| Jun 18, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0086 | 541715 | TSTMPD BAA CONCEPT STUDY PHASE | $500K |
| Jun 18, 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. | $150K |
| Jun 18, 2019 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES | $15K |
| Jun 18, 2019 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES | $190 |
| Jun 18, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0117 | 541330 | SOFA DEVELOP DESIGN BID BUILD RFP PACKAGE FOR FY 20 EDI HAZARDOUS CARGO PAD AT LASK AIR BASE, POLAND | $2.6M |
| Jun 18, 2019 | Department of DefenseW072 ENDIST BUFFALO | 0001 | 562910 | DEVELOP REMEDIATION WORK PLANS IGF::OT::IGF | $331K |
| Jun 18, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0111 | 541330 | TASK ORDER CH714 "SITE ACCESS CONTROL SUPPORT FISCAL YEAR 19" | $69K |
| Jun 18, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0110 | 541330 | TASK ORDER CH712 "OPERABLE UNIT-1 EAST TEST AREA REMEDIAL ACTION" | $998K |
| Jun 18, 2019 | Department of DefenseFA8903 772 ESS PK | 6U01 | 541330 | IGF::CT::IGF REPAIR RUNWAY TITLE I SERVICE | $761K |
| Jun 17, 2019 | Department of DefenseW6QK ACC-APG | 0010 | 541330 | IGF::OT::IGF BASE PERIOD - LABOR - CPFF | $2K |
| Jun 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1180 | 541330 | TEC SERVICES - GEMSIS | $59K |
| Jun 17, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF19F000087 | 541330 | NV FLAP 500(1) RED ROCK TRAIL 30% DESIGN | $605K |
| Jun 17, 2019 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818F0155 | 541330 | IGF::OT::IGF PROJECT TITLE AND LOCATION: UTAH TEST AND TRAINING RANGE (UTTR) CONSOLIDATED MISSION CONTROL CENTER (CMCC), HILL AFB, UT; THIS TASK ORDER IS FOR THE PREPARATION OF 35% DESIGN (WITH 65%, 95%, AND 100% DESIGN TASKS AS OPTIONS). | $225K |
| Jun 17, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 9M01 | 541330 | IGF::OT::IGF TYPE A&B DESIGN SERVICES | $184K |
| Jun 14, 2019 | Department of Homeland SecurityLOG-9 | 70Z08418FAA551400 | 541330 | CONTRACTOR SUPPORT SERVICES FOR USCG SILC AND THE OFFICE OF CIVIL ENGINEERING (CG-43) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $821K |
| Jun 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0799 | 541330 | UC TESTING FT. HUACHUCA DISA | $33K |
| Jun 14, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1030 | 541330 | TEC SERVICES - NEW EFFORT, NSA KMI T&E | $238K |
| Jun 14, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19F0044 | 541330 | TASK ORDER W912PP19F0044 - WARS LAB DB RFP, KAFB, NM | $397K |
| Jun 14, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19F0043 | 541330 | TASK ORDER W912PP19F0043 - COMBAT RESCUE HELICOPTER SIMULATOR FACILITY, KAFB, NM | $1.5M |
| Jun 14, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19F0042 | 541330 | TASK ORDER W912PP19F0042 - DTRA MISSION SUPPORT FACILITY DB RFP. KAFB, NM | $223K |
| Jun 14, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0018 | 541512 | IGF::OT::IGF | $985K |
| Jun 14, 2019 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR719F00000039 | 541611 | CH2M HILL-CDM PA-TAC RECOVERY SVCS (PA-TAC IV TECHNICAL SUPPORT FOR DR-4421-IA. (HYBRID - TIME&MATERIALS AND COST REIMBURSEMENT) | $44M |
| Jun 14, 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. | $303K |
| Jun 14, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4645 | 541330 | IGF::OT::IGF DESIGN AND ENGINEERING FOR NSWC CBR RENOVATION B154&PARKING LOT, RENOVATION B164&PARKING LOT | $4.0M |
| Jun 14, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4705 | 541330 | IGF::OT::IGF XY07 NSWC CBR BUILDING 62 RENOVATIONS | $234K |
| Jun 13, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0417DB0005 | 541330 | IGF::CL::IGF MARINE SPECIAL OPERATIONS COMMAND LOGISTICS SUPPORT | $2K |
| Jun 13, 2019 | Department of DefenseHQUSSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $500K |
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