Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 15,151–15,200 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6544 | 541330 | IGF::OT::IGF X058 MC BASE-WIDE PFAS PRELIMINARY ASSESSMENT/SITE I | $327K |
| May 12, 2019 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8019F00000015 | 236220 | SUPPORT DISASTER OPERATIONS AS A RESULT OF HURRICANE MICHAEL. | $726K |
| May 10, 2019 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0304 | 541330 | FY20 MCAF PROJECT P-9010, APSI FUEL TANKS WITH RECEIPT PIPELINE AND HYDRANT SYSTEM, TINIAN INTERNATIONAL AIRPORT, CNMI | $2.8M |
| May 10, 2019 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | 2W01 | 541310 | IGF::OT::IGF TYPE A, B, AND C NON-PERSONAL A-E SERVICES. PROJECT DBEH143000 SPACE CONTROL FACILITY, CAPE CANAVERAL AIR FORCE STATION | $33K |
| May 10, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P03MKD0082 | 541330 | CM SERVICES FOR THE HERBERT C. HOOVER BUILDING | $150K |
| May 10, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4491 | 541330 | IGF::OT::IGF W210 RENOVATE 4TH FLOOR, WASHINGTON, DC | $198K |
| May 10, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18F0037 | 541330 | ARCHITECT ENGINEER DESIGN SERVICES LOGISTICS READINESS COMPLEX | $217K |
| May 10, 2019 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ18F0038 | 541330 | ARCHITECT/ENGINEER DESIGN SERVICES BASE CIVIL ENGINEER COMPLEX | $192K |
| May 10, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPG11600055 | 562910 | HART CREOSOTING LTRA | $500K |
| May 10, 2019 | Department of JusticeFBI-JEH | DJF171200G0004562 | 541519 | THE OBJECTIVE OF THIS REQUEST FOR QUOTE (RFQ) IS TO ACQUIRE CONTRACTOR SERVICES TO SUPPORT THE EAO (ENTERPRISE ARCHITECTURE) AND SSTO (SEGMENT ARCHITECTURE) IN ITS MISSION TO PROVIDE ARCHITECTURAL GUIDANCE TO OPTIMIZE TECHNOLOGY, PEOPLE, AND PROCESSE IGF::OT::IGF | $2.4M |
| May 10, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4164 | 541330 | IGF::OT::IGF XZ47 FY17 CLEAN SUPPORT AT NAVAL BASE VENTURA COUNTY | $479K |
| May 9, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017F0006 | 541310 | IGF::OT::IGF A-E SERVICES FOR ENVIRONMENTAL REMEDIATION INTERIM MEASURES AT THE GSA RECLAMATION YARD | $35K |
| May 9, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519C0121 | 221310 | WATER MONITORING | $101K |
| May 9, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0072 | 541330 | TASK ORDER CH710 "OU-1 WEST TEST AREA REMEDIAL ACTION" | $999K |
| May 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0634 | 541330 | IGF::CT::IGF - JTC T&E MCTO | $69K |
| May 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0838 | 541330 | MULTI-FUNCLTION LAB SUPPORT | $24K |
| May 9, 2019 | Department of DefenseFA8524 AFSC PZAAA | FA852419F0061 | 334220 | REQUIREMENTS TYPE CONTRACT FOR THE REPAIR OF THE DIPLEXER APPLICABLE TO THE UH-1N AIRCRAFT. | $139K |
| May 9, 2019 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | 0002 | 541712 | IGF::OT::IGF ATISS TASK ORDER 2 | $93K |
| May 9, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0219F0019 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE FLIGHT DYNAMIC RESEARCH FACILITY AT NASA LANGLEY RESEARCH CENTER IN HAMPTON, VA. COMPLETION DATE IS 3/20/2020. | $1.6M |
| May 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1556 | 541330 | FFP TEC SERVICES | $32K |
| May 9, 2019 | Department of DefenseMDIOC | HQ079618F8002 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROTECT BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) BASELINE INTEGRITY WHILE SUPPORTING THE SUCCESSFUL TECHNICAL EXECUTION OF ALL MISSILE DEFENSE AGENCY (MDA) EVENTS AND MISSION ACTIVITIES PERFORMED UNDER THE INTEGRATED RESEARCH AND DEVELOPMENT FOR ENTERPRISE SOLUTIONS (IRES) CONTRACT. | $1.4M |
| May 9, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0049 | 541330 | ARCHITECT-ENGINEER SERVICES AT SANTA SUSANA FIELD LABORATORY | $179K |
| May 9, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0012 | 541330 | IGF::OT::IGF CAT ISLAND,SURFACE SWEEP AND MUNITIONS AND EXPLOSIVE. | $150K |
| May 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $39K |
| May 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0236 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT ENTITLED FGGM OPS AND LAB SUPPORT. | $2K |
| May 9, 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. | $112K |
| May 9, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0204 | 541330 | PHASE I DESIGN EFFORT FOR THE AIR FORCE MATERIEL COMMAND (AFMC) HEADQUARTERS RENOVATION PROJECT AT WPAFB, OH. | $11M |
| May 9, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A19F0031 | 541330 | MDA675 PACIFIC IN-FLT INTERCEPTOR | $1.3M |
| May 8, 2019 | Department of DefenseW2SN ENDIST FAR EAST | W912UM18F0056 | 541310 | F18R560, FLOW-FUEL, KUNSAN | $99K |
| May 8, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0073 | 541310 | SOFA ARMY FAMILY HOUSING DESIGN GUIDE UPDATE VOL 3 | $124K |
| May 8, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00100 | 236220 | IGF::OT::IGF JACOBS CM/DB IDIQ | $10K |
| May 8, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0078 | 541330 | IGF::CT::IGF CA FLAP ED CR147(2) ICE HOUSE ROAD A/E FOR 30% DESIGN EFFORT | $213K |
| May 8, 2019 | Department of DefenseMDIOC | HQ079618F9400 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO 1) PROVIDE SUCCESSFUL BMD EXERCISE AND WARGAME SUPPORT TO UNITED STATES (U.S.) COMBATANT COMMANDS (CCMDS), COMPONENTS, SUB-UNIFIED COMMANDS AND FRIENDS AND ALLIES. 2) MAXIMIZE BMDS OPERATIONAL REALISM AND MINIMIZE NEGATIVE WARFIGHTER TRAINING USING ADVANCED, HIGH-FIDELITY LIVE, VIRTUAL AND CONSTRUCTIVE (LVC) MODELING AND SIMULATION (M&S) AND HARDWARE-IN-THE-LOOP (HWIL) ARCHITECTURES. 3) IMPROVE BMDS DEVELOPMENT AND INTEROPERABILITY THROUGH EXERCISES. 4) PROVIDE CYBER SECURITY, OPERATIONS, SUSTAINMENT AND MAINTENANCE FOR THE WARGAMES AND EXERCISES SUPPORT CENTER (WESC). | $48K |
| May 8, 2019 | Department of DefenseHQ USSOCOM | 0007 | 541611 | IGF::OT::IGF CWMD | $2.6M |
| May 8, 2019 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15008 | 541712 | RESEARCH LABORATORY SUPPORT FOR THE EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) AT RESEARCH TRIANGLE PARK (RTP), NORTH CAROLINA IGF::CL::IGF | $1.5M |
| May 8, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0106 | 541330 | LOWE 238156 REHABILITATE NORTH CANAL PEDESTRIAN BRIDGE | $34K |
| May 8, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0191 | 541330 | PLANNING ASSISTANCE TO STATES; WATER RESOURCE PLAN - PHASE I, EMERALD COAST UTILITY AUTHORITY, FL | $155K |
| May 8, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0169 | 541330 | TASK ORDER FOR ENVIRONMENTAL ASSESSMENT FOR THE DEVELOPMENT OF WARNING AREA AND MILITARY OPERATION AREA TO REPLACE ALTITUDE RESERVATION AT TYNDALL AIR FORCE BASE, FLORIDA AND TO PRODUCE AN ANALYTIC EA THAT INCLUDES ALL INFORMATION NECESSARY TO EVALUATE POTENTIAL IMPACTS OF THIS PROPOSED ACTION, WHILE OMITTING ANY SUPERFLUOUS OR ENCYCLOPEDIC INFORMATION. | $0 |
| May 8, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0043 | 221310 | IGF::CT::IGF O&M WATER/WASTEWATER | $18K |
| May 7, 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. | $747K |
| May 7, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0064 | 541330 | SOFA THE AE MUST PROVIDE ALL PROFESSIONAL ENGINEERING SERVICES NECESSARY TO DEVELOP A COMPLETE DESIGN FOR THE CONSTRUCTION OF THE EUROPEAN CONTINGENCY AIR OPERATIONS SET (ECAOS) DEPLOYABLE AIR BASE SYSTEM (DABS)FACILITIES, EQUIPMENT AND VEHICLES (FEV) EXPEDITIONARY MEDICAL SUPPORT (EMEDS) STORAGE FACILITIES, BASED ON THE DD FORM 1391. THIS INCLUDES THE BUILDINGS AND ASSOCIATED SITE AND UTILITIES AT POWIDZ AB, POLAND. | $8.1M |
| May 7, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $650K |
| May 7, 2019 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC18F6021 | 541330 | AE DESIGN SERVICES FOR ENERGY: BUILDING 734 REPAIR HANGAR SYSTEM COMPONENTS | $87K |
| May 7, 2019 | Department of JusticeFBI-JEH | 15F06719F0001152 | 541310 | MINIMUM GUARANTEE TASK ORDER | $2K |
| May 7, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2659 | 561210 | IGF::OT::IGF X002 BTO FOR MBOS(01/01/2019-06/30/2019) FM AND UEM | $233K |
| May 7, 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. | $1.4M |
| May 7, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $12M |
| May 7, 2019 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000041 | 541330 | OR FWS BKS 2016(1) BASKETT SLOUGH HEADQUARTERS ACCESS DESIGN CONCEPTUAL DESIGN PHASES. | $15K |
| May 7, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0098 | 541620 | WIFIA: ENGINEERING SUPPORT: SILICON VALLEY CLEAN WATER (SVCW) IGF::OT::IGF: | $24K |
| May 7, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1030 | 541330 | TEC SERVICES - NEW EFFORT, NSA KMI T&E | $15K |
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