Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 15,301–15,350 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 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 | $560K |
| Apr 23, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $33M |
| Apr 23, 2019 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0107 | 562910 | IGF::OT::IGF - WHITTIER NARROWS REMEDIAL INVESTIGATION/FEASIBILITY STUDY | $80K |
| 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 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0065 | 541330 | TASK ORDER CH709 "NEPA NUCLEAR DESK HANDBOOK" | $79K |
| Apr 23, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC19F0057 | 541330 | TASK ORDER CJ026 "SSFL RD49A TO COCA GROUNDWATER INTERIM MEASURES (GWIM) / GROUNDWATER EXTRACTION TREATMENT SYSTEM (GETS) WELLS AND PIPING RECONSTRUCTION" | $750K |
| Apr 23, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2019F0114 | 541330 | IGF::OT::IGF KALA 217676 ELECTRICAL SYSTEM | $85K |
| Apr 22, 2019 | Department of DefenseHQ USSOCOM | H9222218C0024 | 541715 | IGF::OT::IGF CORSAIR | $95K |
| Apr 22, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7249 | 541330 | BUILDING 3452 AE DBB WALK-IN COOLER, NAVSTA GREAT LAKES | $9K |
| Apr 22, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0664 | 541330 | IGF::CT::IGF - TDL TESTING SUPPORT | $343K |
| Apr 22, 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. | $27M |
| Apr 22, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | E116 | 517110 | NEC C4IT SUPPORT SERVICES IGF::OT::IGF | $805K |
| Apr 22, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0094 | 562910 | IGF::OT::IGF THIS TASK ORDER IS ON AN EXISTING SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT OF THE CONSTRUCTION AND IMPLEMENTATION OF THE REMEDIAL ACTION (RA), INCLUDING SITE PREPARATION AND CONSTRUCTION ACTIVITIES, OPERATION AND MAINTENANCE, AND PERFORMANCE MONITORING AT THE MIDNITE MINE SUPERFUND SITE ON THE SPOKANE TRIBE RESERVATION IN STEVENS COUNTY, WA. | $435K |
| Apr 19, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319C2002 | 541715 | RESEARCH AND DEVELOPMENT OF INNOVATIVE NEW CAPABILITIES IN RADAR AND OPTICAL DATA ACQUISITION, PROCESSING AND ANALYSIS. THE CONTRACTOR WILL SUPPORT CONTINUING DEVELOPMENT AND IMPROVING OF THE MULTI-BAND SYNTHETIC APERTURE RADAR (MBSAR) SYSTEM, AS WELL AS AIRCRAFT INTEGRATION, TEST, OPERATION, MAINTENANCE AND FIELD EVALUATION OF AIRBORNE SENSOR SYSTEMS, WITH PARTICULAR EMPHASIS ON MULTI-BAND AND MULTI‐FUNCTION RADAR. | $30K |
| Apr 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0495 | 541330 | JOINT INTEROPERABILITY TEST COMMAND (JITC) SPECIAL OPERATIONS DEOXYRIBO-NUCLEIC ACID (DNA) ANALYSIS SOLUTIONS (SODAS) TEST AND EVALUATION | $1.2M |
| Apr 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1343 | 541330 | UC TESTING FT. MEADE DISA- CLARK | $14K |
| Apr 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0799 | 541330 | UC TESTING FT. HUACHUCA DISA | $62K |
| Apr 19, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4978 | 541330 | IGF::OT::IGF BASEWIDE PRELIMINARY ASSESSMENT&SITE INSPECTION FOR PER- AND POLYFLUOROALKYL, MCB CAMP LEJEUNE, NC | $947K |
| Apr 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0092 | 541330 | TEC SERVICES - CPFF, NEW EFFORT ENTITLED, JOINT ANALYSIS NET-CENTRIC EVALUATION TESTING TOOLKIT (JANETT) INSTRUMENTATION AND TEST SUPPORT | $92K |
| Apr 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1138 | 541330 | TEC SERVICES - (JPES OT&E) | $122K |
| Apr 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0876 | 541330 | TEC SERVICE-ENTERPRISE PERFORMANCE TESTING | $10K |
| Apr 18, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $5.6M |
| Apr 18, 2019 | Department of JusticeFBI-JEH | 15F06718F0006688 | 541519 | ITSSS STOR 176 - SOTERA - O&M SERVICE LABOR ONLY. THIS MANPOWER IS NEEDED TO MAINTAIN SENTINEL IT INFRASTRUCTURE IN A 24X7 ENTERPRISE WORKING ENVIRONMENT. | $15M |
| Apr 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1027 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR CLIN 2 AND 3 DESIGN PHASE AND SITE SUPPORT FOR COMMISSIONING SERVICES. | $341K |
| Apr 18, 2019 | Department of DefenseW2SN ENDIST FAR EAST | W912UM19F0036 | 541330 | 100% DESIGN FOR CY18 ROKFC IN-KIND, A18R610/87278(VMF130), VEHICLE MAINTENANCE FACILITY AND COMPANY OPS. COMPLEX, USAG-HUMPHREYS, KOREA | $1.1M |
| Apr 18, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0007 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. TAS::69 8107::TAS | $1.2M |
| Apr 18, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919F00000154 | 541611 | IGF::OT::IGF THE PURPOSE OF THE TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE IN SUPPORT OF PUBLIC ASSISTANCE DISASTER OPERATIONS FOR DR-4407-CA WILD FIRES. | $477K |
| Apr 18, 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. | $175K |
| Apr 18, 2019 | Department of DefenseFA8903 772 ESS PK | FA890318F0158 | 562910 | A-E SERVICES TO CONDUCT A SITE ASSESSMENT AT SITE SS-287 AT EGLIN AIR FORCE BASE, FLORIDA | $99K |
| Apr 18, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF19F000051 | 541330 | CA FTNP/NPS YOSE 500(5)918(1) SOUTHSIDE DRIVE&BRIDAL VEIL PKG SCOPING | $40K |
| Apr 17, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0002 | 541330 | PR-OAR-18-01492 FOR $367K FOR CONTRACT LIGHT DUTY IN-USE TESTING 68HE0C18D0004 TO# P-00001, TO COR LYNN SOHACKI, CS MICHAEL KREACIC | $395K |
| Apr 17, 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. | $345K |
| Apr 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1345 | 541330 | CMR SURVEY IN ASUNCION, PARAGUAY | $117K |
| Apr 17, 2019 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0319F0017 | 541310 | WHITE SANDS MR TECHNICAL INSPECTOR | $226K |
| Apr 17, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418F0079 | 541330 | IGF::OT::IGF TYPE A&B SERVICES FOR BLDG 403 CC | $18K |
| Apr 17, 2019 | Department of DefenseHQ USSOCOM | H9240419F0136 | 541519 | EO&M IMAC SUPPORT - T&M | $52K |
| Apr 17, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4383 | 541330 | IGF::OT::IGF SITE 57 CLAY DELINEATION, NSF INDIAN HEAD, MD | $989K |
| Apr 17, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19F0043 | 541330 | BASE - AWARD THRU 35% DESIGN OF FLIGHTLINE SUPPORT FACILITIES, STATE OF QATAR | $1.2M |
| Apr 17, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4448 | 541330 | WNY BASEWIDE INVESTIGATIONS PHASE X | $636K |
| Apr 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0007 | 541330 | TEC SERVICES - CPFF | $211K |
| Apr 16, 2019 | Department of DefenseHQ USSOCOM | H9240419F0124 | 541519 | EO&M IMAC SUPPORT - T&M | $871K |
| Apr 16, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0080 | 562910 | IGF::OT::IGF WYCKOFF GROUNDWATER AND SOILS OPERABLE UNITS SITE | $11K |
| Apr 16, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00027 | 541330 | FIRE DETECTION AND ANNUNCIATION SYSTEM (FDAAS) SITE ADAPTS | $938K |
| Apr 16, 2019 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0204 | 541330 | TASK ORDER CJ015 ENTITLED "SANTA SUSANA FIELD LABORATORY (SSFL) GROUNDWATER INTERIM MEASURES (GWIM) WATER SUPPLY ("WS9A") WELL REPLACEMENT" | $50K |
| Apr 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247319F4521 | 541330 | FINALIZE RI AND PREPARE FSS FOR NWS SEAL BEACH SITE | $392K |
| Apr 16, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $3.5M |
| Apr 15, 2019 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1018F0063 | 541330 | AP# 3918 - GC RADIO MODERNIZATION | $14K |
| Apr 15, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1338 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $64K |
| Apr 15, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0018 | 541512 | IGF::OT::IGF | $435K |
| Apr 15, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0153 | 541330 | ENVIRONMENTAL SUPPORT | $99K |
Get Alerted Before Jacobs Engineering Group INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free