Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 15,801–15,850 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 24, 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. | $18M |
| Jan 24, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4167 | 541330 | IGF::OT::IGF PARTNERING AND RAB SUPPORT + FACILITY-WIDE SUPP | $205K |
| Jan 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1556 | 541330 | FFP TEC SERVICES | $170K |
| Jan 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0920 | 541330 | TEC SERVICES - SFIS-CA | $27K |
| Jan 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0525 | 561210 | IGF::OT::IGF MAYPORT BOS I SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK | $2.5M |
| Jan 23, 2019 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S604C0002 | 541710 | — | $206K |
| Jan 23, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4403 | 541330 | IGF::OT::IGF A&E SERVICES [OPTION YEAR 3] 2017-2018 NAVFAC B2536 AND B35 REPAIR WATER TOWERS #3 AND #4 AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $134K |
| Jan 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1347 | 541330 | NEW EFFORT ENTITLED, MOBILITY PROGRAM | $31K |
| Jan 23, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600035W | 541512 | IGF::CT::IGF IT SUPPORT SERVICES FOR US ARMY PEO | $6.7M |
| Jan 22, 2019 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA19F8002 | 541330 | TYPE C SERVICES | $525K |
| Jan 22, 2019 | Department of DefenseFA8750 AFRL RIK | FA875017C0233 | 541712 | IGF::OT::IGF SMALL TACTICAL AGILE WAVEFORM CAPABILITY RADIO (STAWCR) | $303K |
| Jan 22, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4245 | 541330 | IGF::OT::IGF OCEANA RCRA CONSENT ORDER TECHNICAL SUPPORT | $639K |
| Jan 21, 2019 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR619F00000015 | 541330 | TASK ORDER TO PROVIDE TECHNICAL ASSISTANCE AT THE CONSOLIDATED RESOURCE CENTER (CRC) IN DENTON TX TO PROVIDE 39 TECHNICAL SPECIALISTS TO PERFORM PROJECT FORMULATION, QUALITY ASSURANCE REVIEWS, ENVIRONMENTAL PLANNING AND HISTORIC PRESERVATION LIAISON AND REVIEWS AND INSURANCE REVIEWS. | $8.5M |
| Jan 18, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012877 | 541512 | IGF::OT::IGF CYBERSECURITY SUPPORT SERVICES | $65K |
| Jan 18, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $1.2M |
| Jan 18, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ17F3017 | 541330 | IGF::OT::IGF POHATCONG VALLEY SUPERFUND SITE - OPERABLE UNIT 02 - ENGINEERING DURING CONSTRUCTION SERVICES. | $100K |
| Jan 17, 2019 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865017C1005 | 541712 | IGF::OT::IGF - RESEARCH TO ADVANCE COMPREHENSIVE EXPLOITATION OF RADIO FREQUENCY (RACER) | $1.2M |
| Jan 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1138 | 541330 | TEC SERVICES - (JPES OT&E) | $24K |
| Jan 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1492 | 541330 | TEC SERVICES - DCGS IOP TESTING | $56K |
| Jan 17, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1492 | 541330 | TEC SERVICES - DCGS IOP TESTING | $20K |
| Jan 16, 2019 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L718F7031 | 541330 | TYPE A, B, AND C DESIGN SERVICES FOR BLDG 408 LOCATED AT MCGHEE TYSON ANGB, LOUISVILLE, TN | $359K |
| Jan 16, 2019 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L718F7043 | 541330 | TYPE A, B, AND C SERVICES FOR BLDG 134 LOCATED AT MCGHEE TYSON ANG BASE, TN | $250K |
| Jan 16, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4398 | 541330 | IGF::OT::IGF X003 DESIGN SERVICES FOR MM UEM ST REPLACE ELECTRIC | $163K |
| Jan 16, 2019 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0416BV7100 | 541330 | IGF::CL::IGF AWARD OF THE PROFESSIONAL ENGINEERING SERVICES (PES) AND CONSTRUCTION MANAGEMENT SERVICES (CMA). | $1.4M |
| Jan 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1026 | 541330 | TEC SERVICES - FIRM FIXED PRICE - FFP, NEW EFFORT FOR THE CONTINUED DEVELOPMENT, HELP DESK SUPPORT, TRAINING AND DEPLOYMENT OF THE JITC DATA MANAGEMENT TOOL. | $257K |
| Jan 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1335 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $43K |
| Jan 15, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY19P0021 | 334290 | JUGULAR FIELD KIT | $35K |
| Jan 14, 2019 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | 0002 | 541712 | IGF::OT::IGF ATISS TASK ORDER 2 | $575K |
| Jan 14, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805118F0024 | 561210 | IGF::CT::IGF AL UDEID AIR BASE DINING FACILITY SERVICES | $6.9M |
| Jan 13, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | 1N01 | 517110 | IGF::OT::IGF FCCS III IT OPERATIONS MANAGEMENT | $4.3M |
| Jan 13, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0050 | 541330 | IGF::OT::IGF X:NOGRN STATUE OF LIBERTY NATIONAL MONUMENT, STABILIZE ELLIS ISLAND SEAWALL (STLI 211568), DESIGN SERVICES FOR PREDESIGN, SCHEMATIC DESIGN, DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS, ELLIS ISLAND, HUDSON COUNTY, NEW JERSEY AND NEW YORK COUNTY, NEW YORK | $84K |
| Jan 11, 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. | $87K |
| Jan 11, 2019 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $2.8M |
| Jan 11, 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. | $1.3M |
| Jan 11, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4117 | 541330 | IGF::OT::IGF B198 RENOVATION-EXECUTE RENOVATION DESIGN - SAE | $658K |
| Jan 11, 2019 | Department of DefenseW6QK ACC-APG | W91CRB18F0246 | 541330 | OPTION YEAR 01 - GENERAL SERVICES | $410K |
| Jan 11, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0838 | 541330 | MULTI-FUNCLTION LAB SUPPORT | $24K |
| Jan 10, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518C0674 | 541330 | LABOR | $500K |
| Jan 10, 2019 | Department of DefenseHQ USSOCOM | H9240418F0103 | 541519 | EO&M SURGE TRAVEL AND ODC'S - COST | $41K |
| Jan 10, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0027 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0027 AEROSTRUCTURES/ELECTRICAL TEST AND INSTRUMENTATION | $40K |
| Jan 10, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0037 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0037 | $36K |
| Jan 10, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0032 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0032 FLIGHT INSTRUMENTATION AND SYSTEMS INTEGRATION SUPPORT | $125K |
| Jan 10, 2019 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0065 | 541310 | IGF::OT::IGF FY17 BUILDING 9 WELL #2 REPAIR, KUNIA TUNNEL, OAHU, HAWAII | $167K |
| Jan 10, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F2036 | 541712 | IGF::OT::IGF ADVANCED R&D SUPPORT FOR MICROWAVE AND MILLIMETER-WAVE MATERIALS AND DEVICES PR 68-5035-17 | $110K |
| Jan 10, 2019 | Department of DefenseHQ USSOCOM | H9240219F0024 | 541712 | MULTI-BSR CELLULAR SYSTEM DEVELOPMENT | $928K |
| Jan 10, 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). | $182K |
| Jan 10, 2019 | Department of JusticeFBI-JEH | 15F06719F0000656 | 541330 | INTELLIGENCE ANALYST SUPPORT | $1.1M |
| Jan 10, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0599 | 541519 | CTS PRODUCT - DPSS DIEE&KILSWITCH | $280K |
| Jan 9, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19F0026 | 237990 | THE REMEDIATION ACTIVITIES AT THE NEW BEDFORD HARBOR SUPERFUND SITE, NEW BEDFORD, MA | $9.5M |
| Jan 9, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419F00000119 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT DR-4241-SC COLUMBIA CANAL. PERIOD OF PERFORMANCE: JANUARY 9, 2019 THROUGH JULY 8, 2019. | $365K |
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