Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0327 | 541330 | IGF::OT::IGF X016 PREPARATION OF DESIGN-BID-BUILD (DBB) PACKAGE CONSISTING OF FULL PLANS AND SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES FOR FY21 MCAF P-3001 AJJY203001 APSI STANDOFF WEAPONS COMPLEX, MSA 2, ANDERSEN AIR FORCE BASE, GUAM. | $70K |
| Feb 27, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0076 | 236220 | IGF::OT::IGF HURRICANE HARVEY RECOVERY | $103K |
| Feb 27, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0195 | 562910 | PILOT STUDY, FEASIBILITY STUDY, PROPOSED PLAN, AND DECISION DOCUMENT FORMER OFFUTT SITE 3 | $146K |
| Feb 26, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0174 | 561210 | OPTION PERIOD 6 RECURRING - FUNDING TASK ORDER | $110K |
| Feb 26, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4627 | 541330 | SITE 100 LTM PROGRAM EVALUATION | $448K |
| Feb 26, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER19F0042 | 541330 | ELECTRICAL SYSTEM UPGRADES | $15K |
| Feb 26, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R23F0009 | 541330 | B403 CYBER REPAIR, TYPE A AND B ARCHITECT & ENGINEERING SERVICES | $893K |
| Feb 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00105 | 236220 | HOOVER - EMERGENCY ELECTRICAL SYSTEM DISTRIBUTION UPGRADES PROJECT | $17K |
| Feb 26, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F3000 | 541330 | THE REQUIREMENT CONSISTS OF R&D SUPPORTINVOLVING ALL ASPECTS OF DEVELOPMENT, INCLUDING MODELING AND SIMULATION, DEVICE DESIGN, MATERIAL GROWTH AND CHARACTERIZATION, AND DEVICE/CIRCUIT FABRICATION AND CHARACTERIZATION. | $69K |
| Feb 26, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25F0022 | 541330 | $190M A-E CIVIL IDC, MINIMUM GUARANTEE | $1K |
| Feb 26, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324C2001 | 541715 | R&D LABOR - LASAT REQUIREMENT | $179K |
| Feb 26, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80139 | 541512 | THIS REQUIREMENT IS TO ACQUIRE SERVICES FROM CONTRACTORS TO OPERATE AND MAINTAIN (O&M) PROGRAM SUPPORT CENTER'S (PSC) TWO LOW-CODE APPLICATION PLATFORMS (LCAPS), PSC ONE VIEW (POWERED BY SALESFORCE) AND PSC WORKSMARTER (POWERED BY APPIAN/BLU | $3.1M |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4079 | 561210 | REPAIR REPLACE PERSONNEL AND BAY DOORS BLDG 1030 NMII | $168K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247022F4148 | 541330 | SUBSURFACE SOIL AND GROUNDWATER INVESTIGATIONS NAVAL STATION (NAVSTA, ROTA, SPAIN: PROJECT 1 (P922), PROJECT/OPTION 1 (P-622), AND PROJECT/OPTION 2 (BULK TANK FARM | $535K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4071 | 561210 | REPLACE-UPGRADE VENT FANS BUILDING 7086, BANGOR | $23K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4930 | 541330 | TASK ORDER FIVE YEAR REVIEW FOR BASEWIDE REMEDIES AT FORMER HUNTERS POINT NAVAL SHIPYARD, SAN FRANCISCO, CALIFORNIA | $43K |
| Feb 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5140 | 541330 | X043 FALLON AND LEMOORE PFAS RIS | $506K |
| Feb 25, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123F3000 | 541330 | RELIABILITY AND MAINTAINABILITY (R&M) SYSTEM SUPPORT AIR CUSHIONED VEHICLE (ACV) CRAFT AND LANDING CRAFT UTILITY (LCU) IN SERVICE ENGINEERING AGENT (ISEA) HULL, MECHANICAL, & ELECTRICAL (HM&E) SYSTEMS | $137K |
| Feb 25, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0327 | 221310 | WATER TREATMENT | $6K |
| Feb 24, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0130 | 611430 | HTASC DOT SUPPORT | $65K |
| Feb 24, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0117 | 611430 | THE NEW SYSTEMS TRAINING AND INTEGRATION DIVISION (NSTID) PROVIDES INSTRUCTION, TRAINING DEVELOPMENT AND TRAINING SUPPORT FOR MILITARY INTELLIGENCE (MI) OPERATIONS. | $30K |
| Feb 24, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P03MKD0082 | 541330 | CM SERVICES FOR THE HERBERT C. HOOVER BUILDING | $33K |
| Feb 24, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0088 | 562910 | R10 DES: QUENDALL TERMINAL SUPERFUND SITE RD/RA OVERSIGHT SERVICES | $24K |
| Feb 24, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA009 | 541330 | JE018 SSFL CY2024 CONTINUED AIR MONITORING SUPPORT | $218K |
| Feb 24, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0437 | 541715 | NEW T&M TASK ORDER TBD CONTRACT 68HERC20D0018 MOBILE SOURCE EMISSIONS | $50K |
| Feb 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00103 | 236220 | HOOVER - ADA ACCESSIBLE RENOVATION PROJECT | $10K |
| Feb 24, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2023 | 541330 | TASK 7-ACTIVITIES THROUGH 65% | $8.5M |
| Feb 24, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00131 | 236220 | EISENHOWER - UPGRADE EMERGENCY DISTRIBUTION PROJECT (MAJOR R&R) | $863K |
| Feb 24, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022DA011 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES. | $509K |
| Feb 24, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000038 | 541611 | PATAC IV: USVI-PR CCPRS (DR-4339/4473-PR & DR-4335/4340-USVI) | $4.8M |
| Feb 23, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV CONTRACT SUPPORT | 47PD0321F0036 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE FLIGHT DYNAMICS RESEARCH FACILITY AT THE NASA LANGLEY RESEARCH CENTER IN HAMPTON, VA. PERIOD OF PERFORMANCE THROUGH 12/31/2024. | $413K |
| Feb 21, 2025 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC024FA024 | 561210 | AEROSPACE TESTING AND FACILITES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACILITY OPERATION, SYSTEMS. | $1.0M |
| Feb 21, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0721F0109 | 562910 | R10 DES: BUNKER HILL RD, O/S AND TECHNICAL ASSISTANCE SUPPORT | $460K |
| Feb 21, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F3004 | 541330 | SCIENTIFIC AND ENGINEERING SUPPORT FOR THE RADAR DIVISION OF THE NAVAL RESEARCH LABORATORY | $65K |
| Feb 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0104 | 541330 | MINIMUM GUARANTEE | $3K |
| Feb 21, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F2030 | 541712 | LABOR | $41K |
| Feb 21, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0003 | 541330 | COMMISSIONING SERVICES FOR THE CARES RENOVATION AND NEW CONSTRUCTION BID PACKAGE 2 AT VAMC, CANANDAIGUA, NY | $51K |
| Feb 20, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $28M |
| Feb 20, 2025 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0002 | 541330 | MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS | $1.8M |
| Feb 20, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $98 |
| Feb 20, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00021N | 541330 | CA ERFO FS LSPDR 2023-1(1B) BLACK MOUNTAIN ROAD THE PURPOSE OF THIS TASK ORDER IS FOR THE A&E TO PERFORM FINAL DESIGN SERVICES. | $243K |
| Feb 20, 2025 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC023DA016 | 541715 | CONSOLIDATED OPERATIONS, MAINTENANCE, ENGINEERING, AND TEST (COMET) CONTRACT. | $15M |
| Feb 20, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4073 | 561210 | X010 INDIAN INCENTIVE PROGRAM | $133K |
| Feb 20, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0127 | 541330 | THIS ORDER IS FOR THE GAO HQ LEARNING CENTER RELOCATION, NEW CONFERENCE CENTER, AND MISSION TEAM REALIGNMENT PLANNING PROJECT. | $338K |
| Feb 20, 2025 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274223F0324 | 541330 | FY25 MDA PROJECT 693 DEFENSE OF GUAM, ENHANCED INTEGRATED AIR AND | $50K |
| Feb 19, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0153 | 541330 | R425 JACOBS TECHNOLOGY 68HERC24D0008, TO #68HERC25F0153 SPARK IGNITION ENGINE IN-USE TESTING. | $64K |
| Feb 19, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4072 | 561210 | WSFF-2 ARMAG IMPROVEMENTS, BUILDING 7118, NAVAL BASE KITSAP, BANGOR, WASHINGTON | $35K |
| Feb 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F8700 | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC DESK PORTAL SVCS, BUSINESS AUTOMATION TOOLS, & IT IMPLEMENTATION SERVICES FOR MDA 2LTR PROJECT REQUESTS. | $5.2M |
| Feb 18, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085724F8900 | 541712 | PROVIDE PROPERTY MANAGEMENT AND WAREHOUSING SERVICES FOR PROPERTY OWNED/MANAGED BY MDA/IS | $1.4M |
| Feb 18, 2025 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL14AA01T | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 1 (MAINTENANCE). 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. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR) CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER) TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]) RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]) AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). | $2.5M |
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