Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 15,501–15,550 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 20, 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. | $6.5M |
| Mar 20, 2019 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0106 | 541330 | PR-OAR-18-01532, FUNDING OF $60,000 FOR JACOBS CONTRACT 68HE0C18D0004, TASK ORDER P-00005 CD GECC STARTER SYSTEM FOR INVERTER-GENERATORS. COR JULIA GIULIANO, PO LYNN SOHACKI, CO MICHAEL KREACIC. | $27K |
| Mar 20, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19F0042 | 541330 | ELECTRICAL SYSTEM UPGRADES | $3.9M |
| Mar 20, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $200K |
| Mar 19, 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. | $71K |
| Mar 19, 2019 | Department of DefenseHQUSSOCOM | H9240418F0154 | 541519 | EO&M IMAC SUPPORT - T&M | $50K |
| Mar 19, 2019 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8019F00000015 | 236220 | SUPPORT DISASTER OPERATIONS AS A RESULT OF HURRICANE MICHAEL. | $8.0M |
| Mar 19, 2019 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $3.9M |
| Mar 19, 2019 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664319FA005 | 541620 | MDI INDEX AFRC DESIGNATED LOCALS | $453K |
| Mar 19, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE01 | 236220 | IGF::OT::IGF GCC-MAC MCLB ALBANY | $4.8M |
| Mar 19, 2019 | Department of DefenseHQUSSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $629K |
| Mar 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1556 | 541330 | FFP TEC SERVICES | $48K |
| Mar 19, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805119FA017 | 561210 | IGF::CT::IGF OFDA BULK HOSPITAL SUPPLIES | $883K |
| Mar 19, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19F0019 | 541512 | PATRIOT EXCALIBUR IGF::OT::IGF | $2.3M |
| Mar 19, 2019 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF19F000033 | 541330 | AZ FLAP 62(1) KING CANYON TRAILHEAD FULL SCOPE PE DESIGN FOR KING CANYON TRAILHEAD PARKING LOT ACCESS AT KINNEY ROAD | $98K |
| Mar 19, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19F0041 | 541330 | IGF::CT::IGF AE SERVICES FOR P964 SHIP TO SHORE UTILITIES | $4.5M |
| Mar 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12C0212 | 541519 | IT RELATED SERVICES FOR CONSULAR LOOKOUT NAMECHECK SYSTEMS (CLASS) IGF::OT::IGF | $2.6M |
| Mar 18, 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. | $2.6M |
| Mar 18, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU16 | 541330 | IGF::OT::IGF CERCLA SUPPORT | $192K |
| Mar 18, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2050 | 541712 | IGF::OT::IGF 56-9009-18 OPTICAL TECHNIQUES, DEVICES,&MEASUREMENTS UNCLASSIFIED | $400K |
| Mar 18, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0353 | 541519 | TARIF SW PRODUCTS | $743K |
| Mar 18, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4201 | 541330 | IGF::OT::IGF XY74 UPDATE DD1391 FOR P303 MARINE CORPS RESERVE CENTER, CAMP FRETTERD, MD | $15K |
| Mar 18, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0540 | 541519 | LATR DEPOT REQUIREMENTS | $677K |
| Mar 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247312C5033 | 237110 | P-1044 ADVANCED WATER TREATMENT PLANT MCB CAMP PENDLETON | $156K |
| Mar 15, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0417DB0005 | 541330 | IGF::CL::IGF MARINE SPECIAL OPERATIONS COMMAND LOGISTICS SUPPORT | $4K |
| Mar 15, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6545 | 541330 | IGF::OT::IGF X056 CONDUCT ADDITIONAL SOIL AND GROUNDWATER SAMPLIN | $179K |
| Mar 15, 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. | $50K |
| Mar 14, 2019 | Department of DefenseW6QK ACC-APG | W91CRB18F0246 | 541330 | OPTION YEAR 01 - GENERAL SERVICES | $22M |
| Mar 14, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU20 | 541330 | IGF::OT::IGF SITE 61A FEASIBILITY STUDY/PROPOSED PLAN, DAHLGREN, VA | $288K |
| Mar 14, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01076 | 541511 | IA ECASE SECTION 301 MODIFICATION TO TASK ORDER 11 TO ADD FUNDING | $1.2M |
| Mar 14, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4133 | 541330 | IGF::OT::IGF XY72 B111 GPR SURVEY | $44K |
| Mar 14, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18F0016 | 541330 | IGF::OT::IGF CNS FIRE DEPARTMENT ON NWDA, MELROSE AFB | $58K |
| Mar 14, 2019 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV17CL425 | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR GSPEL. 3 YR POP. ''IGF::OT::IGF'' | $217K |
| Mar 14, 2019 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES | $128K |
| Mar 13, 2019 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0417BV0007 | 541330 | IGF::OT::IGF AWARD OF GREENVILLE, SC CMA SERVICES CONTRACT. | $201K |
| Mar 13, 2019 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK12CA31T | 541310 | IGF::OT::IGF OTHER FUNCTIONS THIS TASK ORDER IS FOR REMEDIATION TEAM MEETINGS AT THE KSC, FL. | $21K |
| Mar 13, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133118F3003 | 541330 | RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT IN SERVICE ENGINEERING AGENT (ISEA) HULL, MECHANICAL,&ELECTRICAL (HM&E) SYSTEMS ENGINEERING PROJECT | $177K |
| Mar 13, 2019 | Department of DefenseW6QK ACC-PICA | 0007 | 541330 | IGF::OT::IGF STG SMALL CALIBER | $38 |
| Mar 13, 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. | $53K |
| Mar 13, 2019 | Department of DefenseMDIOC | HQ079618F8700 | 541712 | IGF::OT::IGF 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. | $255K |
| Mar 13, 2019 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | GSP0216PC7130 | 541310 | IGF::OT::IGF IRS FIRE PUMP AND ENCLOSURE AT HOLTSVILLE, NY | $31K |
| Mar 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE15 | 541330 | IGF::OT::IGF BASEWIDE INVESTIGATIONS, STUDIES, AND SUPPORT, NAVAL STATION NORFOLK, NORFOLK, VA | $155K |
| Mar 12, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N01 | 517110 | IGF::OT::IGF FCCS III IT OPERATIONS MANAGEMENT | $1.4M |
| Mar 12, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00827 | 541511 | ECM EDISCOVERY RINGTAIL NUIX ADMINISTRATION SUPPORT | $334K |
| Mar 12, 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. | $250K |
| Mar 12, 2019 | Department of DefenseMDIOC | 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. | $4.3M |
| Mar 12, 2019 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $520K |
| Mar 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0818 | 541330 | TEC SERVICES (BMD) CPFF | $7K |
| Mar 12, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D170052 | 541512 | IGF::OT::IGF CONTRACTOR TO PERFORM FSIS ENTERPRISE IT OPERATIONS&MAINTENANCE (O&M) SUPPORT SERVICES. | $4.5M |
| Mar 12, 2019 | Department of JusticeFBI-JEH | 15F06718F0003837 | 541330 | DATA ANALYSTS SUPPORT SERVICES | $1.9M |
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