Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 16,001–16,050 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 3, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P03MKD0082 | 541330 | CM SERVICES FOR THE HERBERT C. HOOVER BUILDING | $22K |
| Dec 3, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317C6002 | 541712 | IGF::OT::IGF PR 71-3005-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $200K |
| Dec 2, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0072 | 541330 | IGF::OT::IGF A&E SERVICES [OPTION YEAR 3] 2017-2018 FOR FY17 MCON PROJECT P-077: ENLISTED AIRCREW TRAINING SYSTEM (EACTS) FACILITY | $240K |
| Nov 30, 2018 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $17M |
| Nov 30, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $5.5M |
| Nov 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4068 | 541330 | IGF::OT::IGF XY68 AES FOR H111 PHASE IV ROADSIDE LIFE EXTENSION | $726K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1025 | 541330 | TEC SERVICES -FIRM FIXED PRICE - FFP - TASK 4AD04-1J-2018-C0 | $444K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0998 | 541330 | S/A AND SUPPORT SERVICES FOR TESTBED OPS BRANCH | $776K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1109 | 541330 | TEC SERVICES - FFP | $812K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1177 | 541330 | TEC SERVICES - (ETM SERVICES) | $539K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1358 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $277K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0875 | 541330 | TEC SERVICES -ENTERPRISE T&E | $607K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0707 | 541330 | OT&E OEC - 831812552 | $509K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1316 | 541330 | TEC SVCS-IOP T&E POLICY, PROCESSES AND IMPLEMENTATION SUPPORT. | $587K |
| Nov 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1216 | 541330 | TEC SERVICES - MISSION IOP SUPPORT | $656K |
| Nov 30, 2018 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1019F0001 | 541330 | IGF::OT::IGF BLOCK 31 ELEVATOR CONSTRUCTION OVERSIGHT | $314K |
| Nov 30, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00156 | 236220 | IGF::OT::IGF DDE MUSEUM CORE CONSTRUCTION | $50K |
| Nov 30, 2018 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES | $231K |
| Nov 30, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0002 | 541990 | IGF::CL::IGF | $6.0M |
| Nov 30, 2018 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0044 | 541330 | TO 68HERC19F0044(P00004) MOTORCYCLE AND RECREATIONAL VEHICLE COMPLIANCE TEST PROGRAM. | $170K |
| Nov 29, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GSP1116MK7179 | 541330 | "IGF::OT::IGF" CM SERVICES FOR DOS PERIMETER LOCATED IN ARLINGTON, VA | $374K |
| Nov 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1212 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $259K |
| Nov 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0999 | 541330 | TEC SERVICES - FIRM FIXED PRICE - | $258K |
| Nov 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1044 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $200K |
| Nov 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1191 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT, JT3B TACTICAL EDGE TEST BED. | $366K |
| Nov 29, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0014 | 541330 | IGF::CT::IGF CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD DTFH68-14-D-00010/0014 ENVIRONMENTAL DOCUMENT PREPARATION | $26K |
| Nov 29, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0003 | 541330 | CONSOLIDATED MISSION COMPLEX PHASE II, WARNER ROBINS, GA. | $7K |
| Nov 29, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8018D00000011 | 236220 | IGF::OT::IGF TO FURNISH ALL MANAGEMENT, SUPERVISION, PERSONNEL, EQUIPMENT, MATERIALS, TRANSPORTATION, AND SUPPLIES NECESSARY TO PERFORM SERVICES AS DEFINED BY THIS PERFORMANCE WORK STATEMENT. | $355K |
| Nov 29, 2018 | 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. | $7.3M |
| Nov 29, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $2.0M |
| Nov 29, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0246 | 541330 | OPTION YEAR 01 - GENERAL SERVICES | $16M |
| Nov 29, 2018 | 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. | $88K |
| Nov 29, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $180K |
| Nov 29, 2018 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $34M |
| Nov 28, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0078 | 541330 | ARCHITECT-ENGINEER SERVICES AT SANTA SUSANA FIELD LABORATORY | $121K |
| Nov 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4231 | 541330 | S91 WWTP REPAIR BY REPLACEMENT (DESIGN) | $677K |
| Nov 28, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0032 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0032 FLIGHT INSTRUMENTATION AND SYSTEMS INTEGRATION SUPPORT | $682K |
| Nov 28, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0037 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0037 | $134K |
| Nov 27, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0007 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. TAS::69 8107::TAS | $85K |
| Nov 27, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0023 | 541330 | FUNDING FOR GENERAL ENGINEERING SERVICES FOR THE NEW TUCSON ATCT. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | $204K |
| Nov 27, 2018 | Department of DefenseMDIOC | HQ079618F7300 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PLAN, DESIGN, INTEGRATE, AND EXECUTE MISSILE DEFENSE AGENCY MODELING AND SIMULATION (M&S) EVENTS INCLUDING BUT NOT LIMITED TO HARDWARE-IN-THE-LOOP (HWIL) SYSTEM-LEVEL POST-FLIGHT RECONSTRUCTION (SPFR) TEST EVENTS, DIRECTED STUDY EVENTS, DIGITAL SUPPORT TO REAL WORLD EVENTS, ELEMENT INTEGRATION EVENTS, CONCEPT ANALYSIS EVENTS, AND ELEMENT POST-FLIGHT RECONSTRUCTION EVENTS. THE SECONDARY PURPOSE IS TO OPERATE AND MANAGE THE M&S CENTER. THE PURPOSE OF THIS ACTION IS TO AWARD THE BASIC TASK ORDER. | $819K |
| Nov 27, 2018 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | GSP0914KT0036 | 541330 | IGF::CL::IGF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS ISSUED TO PROVIDE ALL OF THE REQUIRED CONSTRUCTION MANAGEMENT SERVICES FOR THE WEST PEDESTRIAN BUILDING, PHASE 3, AND VIRGINIA AVENUE TRANSIT CENTER (VATC) AS PART OF THE OVERALL EXPANSION&RECONFIGURATION PROJECT AT THE SAN YSIDRO LAND PORT OF ENTRY. THESE SERVICES SHALL BE PROVIDED PER THE ATTACHED SCOPE OF WORK DATED 7/11/14 AND IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE BPA CONTRACT GS10F-09-LP-A-0013 UNDER ZONE C, LARGE LOT "CONSTRUCTION MANAGEMENT/PROJECT MANAGEMENT SUPPORT SERVICES." THE ATTACHED CONTRACT CLAUSES SHALL BE INCORPORATED INTO THIS ORDER. TOTAL AWARDED ITEMS: $4,628,425.00 EXPANSION&RECONFIGURATION PH. 3 PROJECT - $3,989,643.00 WEST PEDESTRIAN BUILDING PROJECT - $399,563.00 OPTION 1 VIRGINIA AVENUE TRANSIT CENTER - $239,219.00 *OPTION 1 AWARDED BY THE GSA CONTRACT COMPLETION WILL BE FORTY-EIGHT (48) MONTHS FROM THE NOTICE TO PROCEED. | $515K |
| Nov 27, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0033 | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR19T OPERATIONS ENGINEERING SUPPORT | $711K |
| Nov 27, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0028 | 541712 | IGF::CL::IGC TASK ORDER NO. 80AFRC18F0028 FOR RESEARCH ENGINEERING | $39K |
| Nov 27, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0038 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0038 | $202K |
| Nov 27, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0028 | 541712 | IGF::CL::IGC TASK ORDER NO. 80AFRC18F0028 FOR RESEARCH ENGINEERING | $18K |
| Nov 27, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0028 | 541712 | IGF::CL::IGC TASK ORDER NO. 80AFRC18F0028 FOR RESEARCH ENGINEERING | $262K |
| Nov 27, 2018 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR218F00000131 | 541330 | THIS TASK ORDER IS FOR TEAM II - 23 TECHNICAL SPECIALIST TO SUPPORT THE PA-TAC EFFORTS UNDER DR 4085NY. PERIOD OF PERFORMANCE: MAY 29, 2018 THROUGH 28 NOVEMBER 2018. FEMA REGION II - NEW YORK HURRICANE SANDY. | $5.5M |
| Nov 27, 2018 | Department of DefenseFA8524 AFSC PZAAA | FA852419F0006 | 334220 | REPAIR OF DIPLEXER APPLICABLE TO THE UH-1N AIRCRAFT. | $183K |
| Nov 26, 2018 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL17AA43T | 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 403 (CPFF IDIQ). 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). | $210K |
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