Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 15,251–15,300 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4458 | 541330 | IGF::OT::IGF XY70 P8149 CXA | $69K |
| Apr 29, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893615C0026 | 541712 | LTC DEVELOPMENT&PROTOTYPE TEST/QUALIFY | $2.5M |
| Apr 29, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2015 | 541715 | IGF::OT::IGF:: PR#53-0020-18 RADAR SCIENTIFIC AND ENGINEERING SUPPORT | $16K |
| Apr 29, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC17F0088 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER (A/E) SERVICES FOR ENVIRONMENTAL ENGINEERING AND OCCUPATIONAL HEALTH AT THE MARSHALL SPACE FLIGHT CENTER, MSFC, ALABAMA AND OTHER NASA CENTERS AND INSTALLATIONS | $200K |
| Apr 29, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0211 | 541330 | PROVIDE ARCHITECT/ENGINEERING (A/E) SERVICES FOR THE CONSOLIDATED MISSION COMPLEX, PHASE 3 AT ROBINS AIR FORCE BASE, GEORGIA | $2.9M |
| Apr 29, 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. | $735K |
| Apr 29, 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). | $506K |
| Apr 29, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF19F000059 | 541330 | UT FLAP 218(1) SHEEP CREEK LOOP ENVIRONMENTAL STUDIES TO SUPPORT ENVIRONMENTAL COMPLIANCE | $31K |
| Apr 29, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0266 | 541330 | PREPARATION OF A DESIGN-BUILD REQUEST FOR PROPOSAL FOR THE FULL RENOVATION OF THE BUILDING 416 COMPLEX TO INCLUDE FOUR CONNECTED BARRACKS BUILDINGS AND A COMMON AREA BUILDING | $377K |
| Apr 29, 2019 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EP0008 | 562910 | MULTI-SITE COMMUNITY INVOLVEMENT | $29K |
| Apr 27, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000073 | 541330 | CA FLAP 03S11(1) REDS MEADOW ROAD GEOTECHNICAL INVESTIGATIONS&30% DESIGN | $59K |
| Apr 26, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0253 | 541330 | CANANDAIGUA VAMC COMMISSIONING | $71K |
| Apr 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0018 | 541512 | IGF::OT::IGF | $833K |
| Apr 26, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01318 | 541511 | ACIO STRATEGIC SUPPORT | $519K |
| Apr 26, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0062 | 541330 | TASK ORDER CJ024 "EXTENDED SSFL CULTURAL RESOURCE SUPPORT" | $223K |
| Apr 26, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $9.0M |
| Apr 26, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0064 | 541330 | TASK ORDER CJ028 SSFL: ADDITION OF ND-136 AND ND-137B TO THE GETS | $661K |
| Apr 26, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | 0013 | 541519 | IGF::OT::IGF ARM SERVICES | $110K |
| Apr 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700072W | 541512 | IGF::OT::IGF IT SERVICES AND SUPPORT | $18 |
| Apr 25, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893615C0026 | 541712 | LTC DEVELOPMENT&PROTOTYPE TEST/QUALIFY | $650K |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0078 | 541330 | IGF::OT::IGF NRL-59 DBB ELEVATOR REPALCEMENT DESIGN, NRL, DC | $24K |
| Apr 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0920 | 541330 | TEC SERVICES - SFIS-CA | $24K |
| Apr 25, 2019 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR019F00000024 | 541611 | PA-TAC IV TECHNICAL SUPPORT OF ZONE 3 DR-4413-AK, COOK INLET EARTHQUAKE. DECLARED DISASTER ON 1/31/2019. | $2.6M |
| Apr 25, 2019 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES | $290K |
| Apr 25, 2019 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $72M |
| Apr 25, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0316DX7085 | 236220 | BALTIMORE MARYLAND, CONSTRUCTION ADMINISTRATION SERVICES IGF::OT::IGF | $31K |
| Apr 25, 2019 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0054 | 541330 | SOFA MARFOREUR HQ | $3.4M |
| Apr 25, 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. | $124K |
| Apr 25, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19FW009 | 561210 | CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. | $9K |
| Apr 25, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19FW010 | 561210 | CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. | $6K |
| Apr 24, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318C6005 | 541715 | IGF::OT::IGF PR 71-3006-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $150K |
| Apr 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $25K |
| Apr 24, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE18 | 541330 | IGF::OT::IGF ABL BASEWIDE IR SUPPORT AND COMMUNITY INVOLVEMENT PLAN (CIP), ABL, ROCKET CENTER, WV | $148K |
| Apr 24, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0058 | 541330 | TASK ORDER CJ027 SSFL AREA II GETS CONVEYANCE SYSTEM RECONSTRUCTION: WS-9A TO BOEING PROPERTY LINE | $757K |
| Apr 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0007 | 541330 | TEC SERVICES - CPFF | $146K |
| Apr 24, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481914C0009 | 541712 | IGF::OT::IGF RESEARCH AND DEVELOPMENT | $296K |
| Apr 24, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0044 | 541330 | TASK ORDER CH706 "PRINCIPAL CENTER (PC) FOR REGULATORY RISK ANALYSIS AND COMMUNICATION (RRAC) SUPPORT SPACE LAUNCH SYSTEM PROGRAM (SLSP) SUPPORT" | $47K |
| Apr 24, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0063 | 541330 | TASK ORDER CH711 "TECHNICAL CONSULTATION FOR ENVIRONMENTAL COMPLIANCE" | $50K |
| Apr 24, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0449 | 541330 | AE SERVICES FOR INDC | $63K |
| Apr 24, 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. | $23K |
| Apr 24, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EP0016 | 562910 | A&E ENVIRONMENTAL SERVICES. | $83K |
| Apr 24, 2019 | Department of DefenseHQ USSOCOM | H9240018F0034 | 541611 | TIME AND MATERIEL | $2.2M |
| Apr 24, 2019 | Department of DefenseHQ USSOCOM | H9240418F0103 | 541519 | EO&M SURGE TRAVEL AND ODC'S - COST | $67K |
| Apr 23, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317C6002 | 541712 | IGF::OT::IGF PR 71-3005-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $315K |
| Apr 23, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4993 | 541330 | DESIGN SERVICES FOR LIFT STATION REPLACEMENT AT NSA CRANE; CRANE, INDIANA | $42K |
| Apr 23, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19F0026 | 237990 | THE REMEDIATION ACTIVITIES AT THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA | $6.8M |
| Apr 23, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0114 | 541330 | IGF::OT::IGF KALA 217676 ELECTRICAL SYSTEM | $85K |
| Apr 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1182 | 541330 | TEC SERVICES -NEW EFFORT, ENTITLED, PKI INC II | $259K |
| Apr 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1202 | 541330 | TEC SERVICES - HOTLINE TASKER | $3K |
| Apr 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0236 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT ENTITLED FGGM OPS AND LAB SUPPORT. | $66K |
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