Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 15,851–15,900 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 9, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4133 | 541330 | IGF::OT::IGF XY72 B111 GPR SURVEY | $60K |
| Jan 9, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018C2043 | 541713 | NESDI PROJECT NO. 554: ADDRESSING TEMPORAL VARIABILITY IN INDUSTRIAL BUILDINGS DURING VAPOR INTRUSION ASSESSMENTS | $226K |
| 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 |
| Jan 9, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893614F0142 | 541512 | LABOR IN SUPPORT OF 7.2.4 YEAR 1 | $1.5M |
| 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 8, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0540 | 541519 | LATR DEPOT REQUIREMENTS | $1.7M |
| Jan 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0779 | 541330 | STAFF AUGMENTATION. | $215K |
| Jan 8, 2019 | Department of DefenseHQ USSOCOM | 0006 | 541611 | IGF::OT::IGF J3 SECURITY | $938K |
| Jan 8, 2019 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 47PG0219F0016 | 541330 | LOCATION: 8930 WARD PARKWAY KANSAS CITY, MO 64114-3302 PCN: 47PG0219F0016 THIS AWARD IS FOR CONSTRUCTION MANAGEMENT SERVICES RELATED TO LEASED SPACE FOR NITC CONSTRUCTION PROJECTS AT 8930 WARD PARKWAY. | $240K |
| Jan 7, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317C6002 | 541712 | IGF::OT::IGF PR 71-3005-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $36K |
| Jan 7, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127818F0859 | 541330 | FY18 REGIONAL AND INSTALLATION GEOSPATIAL INFORMATION AND SERVICES MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA | $220K |
| Jan 7, 2019 | Department of Homeland SecurityFEMA | 70FBR218F00000152 | 541330 | THE PURPOSE OF THIS TASK ORDER IS THE RECOMPLETE TO COMPLETE WORK FROM HURRICANE SANDY DR-4086-NJ. THE PERIOD OF PERFORMANCE IS FROM JULY 9, 2018 THROUGH JANUARY 8, 2019. | $3.7M |
| Jan 7, 2019 | Department of DefenseMARSOC H92257 | H9225716F0017 | 541330 | COMMUNICATIONS SME SUPT BASE YEAR IGF::OT::IGF | $454K |
| Jan 7, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $879K |
| Jan 7, 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. | $976K |
| Jan 4, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2015 | 541715 | IGF::OT::IGF:: PR#53-0020-18 RADAR SCIENTIFIC AND ENGINEERING SUPPORT | $75K |
| Jan 4, 2019 | Department of DefenseFA8051 772 ESS PKD | FA805119FA004 | 561210 | FACILITY STRUCUTRE ASSESSMENTS JBSA | $500K |
| Jan 4, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19F0009 | 541330 | IGF::OT::IGF C-130 AGE FACILITY RESPONSE TO RFI'S | $7K |
| Jan 4, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE32 | 541330 | IGF::OT::IGF SJCA BASEWIDE, PARTNERING,CONSTRUCTION COMPLETE SUPPORT AND FIVE YEAR REVIEW FOLLOW UP | $242K |
| Jan 4, 2019 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | 2W02 | 541310 | IGF::OT::IGF NON-PERSONAL A-E SERVICES FOR DESIGN AND CONSTRUCTION INSPECTION SERVICES OF PROJECT LSGA019179 REPLACE FIRE CRASH-RESCUE STATION, 125TH FW, JACKSONVILLE, FL | $226K |
| Jan 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1447 | 541330 | TEC SERVICES- TDL | $101K |
| Jan 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $34K |
| Jan 3, 2019 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19F0020 | 541330 | IGF::OT::IGF BASE CAMP MASTER PLAN | $1.2M |
| Jan 2, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0027 | 541330 | TEC SERVICES - CPFF, NEW EFFORT ENTITLED, CROSS DOMAIN ENTERPRISE SERVICES (CDES) TEST&EVALUATION. | $632K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7912 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 31, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18C0007 | 517311 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES TO PROVIDE THE FULL RANGE OF OPERATIONS, MAINTENANCE AND DEFENSIVE FUNCTIONS OF THE ARMY'S PORTION OF THE GLOBAL INFORMATION GRID, OR LANDWARNET. | $17M |
| Dec 31, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4045 | 541330 | IGF::OT::IGF XA08 PILOT-SCALE AND PRE-DESIGN SAMPLING - GROUNDWAT | $482K |
| Dec 30, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8019F00000015 | 236220 | SUPPORT DISASTER OPERATIONS AS A RESULT OF HURRICANE MICHAEL. | $2.0M |
| Dec 28, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119C0005 | 334511 | OCEAN HARVEST RADAR. THIS EFFORT WAS PROCURED UNDER 10 USC 2373. | $4.3M |
| Dec 28, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J17C0043 | 221310 | IGF::CT::IGF O&M WATER/WASTEWATER | $534K |
| Dec 28, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18F0016 | 541330 | IGF::OT::IGF CNS FIRE DEPARTMENT ON NWDA, MELROSE AFB | $69K |
| Dec 28, 2018 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $200K |
| Dec 28, 2018 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $35M |
| Dec 28, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117CD001 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICE MANAGEMENT ENTERPRISE SUPPORT | $1.1M |
| Dec 27, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2051 | 541712 | IGF::OT::IGF 56-9008-18 OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS CLASSIFIED ACCESS | $560K |
| Dec 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0525 | 561210 | IGF::OT::IGF MAYPORT BOS I SERVICES - TASK ORDER TO FUND THE BASE PERIOD RECURRING WORK | $19M |
| Dec 27, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0004 | 541330 | IGF::OT::IGF CERCLA MUNITIONS RESPONSE SITES INVESTIGATIONS, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS AT FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT VIEQUES, PUERTO RICO | $5.1M |
| Dec 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 0054 | 541310 | FY15 MCON DB P418 AE SVC NAS FALLON IGF::OT::IGF | $126K |
| Dec 27, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0319F0004 | 541310 | TECHNICAL INSPECTOR | $48K |
| Dec 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0018 | 541512 | IGF::OT::IGF | $1.1M |
| Dec 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0652 | 541330 | IGF::CT::IGF - TEC SERVICES (DHMSM OT&E) | $258K |
| Dec 26, 2018 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | GSP0916KT7002 | 541330 | "IGF::OT::IGF" TASK ORDER FOR CM CONSTRUCTION PHASE SERVICES FOR PHASE 1, EXPANSION AND MODERNIZATION OF THE CALEXICO WEST PORT OF ENTRY, CALEXICO, CALIFORNIA. | $121K |
| Dec 24, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4019F00000022 | 541330 | THE PUBLIC ASSISTANCE PROGRAM WILL PROVIDE TECHNICAL ASSISTANCE SUPPORT FOR DISASTER 4402 WISCONSIN. | $6.2M |
| Dec 23, 2018 | 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 | $302K |
| Dec 23, 2018 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | 2Z04 | 541310 | IGF::OT::IGF TYPE A&B DESIGN SERVICES PN 020143 USPFO | $821K |
| Dec 21, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0217TO001 | 541511 | CONFIGURATION MANAGEMENT AND IT SECURITY SUPPORT SERVICES IGF::OT::IGF | $500K |
| Dec 21, 2018 | 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. | $15M |
| Dec 21, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865019C6034 | 541715 | AUTONOMY CAPABILITIES TEAM 3 - CALL 002 - STAT BAA | $1.6M |
| Dec 21, 2018 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA16BD26C | 561210 | IGF::OT::IGF AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) SERVICES (ARC WIND TUNNEL DIVISION AND THERMO-PHYSICS FACILITIES) CONTRACT. WORK TO BE PERFORMED INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, AND OPERATION OF SUPPORT FACILITIES, PERFORMANCE OF MAINTENANCE AND REPAIRS, AND ADMINISTRATION. | $2.0M |
| Dec 21, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0046 | 541330 | T-X PROGRAM FUEL BARN HUSH HOUSE | $2.0M |
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