Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 16,201–16,250 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 15, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0029 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0029 PROJECT SUPPORT OFFICE ENGINEERING AND TECHNICAL SUPPORT | $248K |
| Oct 15, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0029 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0029 PROJECT SUPPORT OFFICE ENGINEERING AND TECHNICAL SUPPORT | $102K |
| Oct 15, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0029 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0029 PROJECT SUPPORT OFFICE ENGINEERING AND TECHNICAL SUPPORT | $172K |
| Oct 15, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P03MKD0082 | 541330 | CM SERVICES FOR THE HERBERT C. HOOVER BUILDING | $89K |
| Oct 11, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17S000010010 | 541511 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - ENTERPRISE CONTENT MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF THE TREASURY | $689K |
| Oct 11, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00103 | 236220 | IGF::OT::IGF HST OFFICE RENOV.&SECURITY MOVE | $26K |
| Oct 11, 2018 | Department of DefenseFA8903 772 ESS PK | 0003 | 562910 | IGF::OT::IGF PERFORMANCE BASED REMEDIATION AT BEALE AIR FORCE BASE, CALIF | $198K |
| Oct 10, 2018 | Department of Homeland SecurityFEMA | 70FBR218F00000081 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR TEAM I - 27 TECHNICAL SPECIALIST TO SUPPORT THE PA-TAC EFFORTS UNDER DR 4335 AND 4340. PERIOD OF PERFORMANCE: APRIL 12, 2018 THROUGH 11 OCTOBER 2018. | $10M |
| Oct 10, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $116K |
| Oct 10, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15008 | 541712 | RESEARCH LABORATORY SUPPORT FOR THE EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) AT RESEARCH TRIANGLE PARK (RTP), NORTH CAROLINA IGF::CL::IGF | $933K |
| Oct 10, 2018 | 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. | $1.3M |
| Oct 9, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0652 | 541330 | IGF::CT::IGF - TEC SERVICES (DHMSM OT&E) | $10K |
| Oct 5, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | 0002 | 541712 | IGF::OT::IGF ATISS TASK ORDER 2 | $160K |
| Oct 5, 2018 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0005 | 541330 | PR-OAR-19-00012. INITIATION OF CONTRACT TASK ORDER # 68HE0C18D0004 FOR JACOBS TECHNOLOGY. THESE FUNDS ARE TO BE USED FOR THE CD LIGHT DUTY, HEAVY DUTY&NONROAD IMPORTS AND EXPORTS PROGRAM WITH PARTIAL FUNDING OF $50K IN SUPPORT OF THE PROGRAM. COR CHRISTINE MIKOLAJCZYK, PO LYNN SOHACKI, CO MICHAEL KREACIC | $87K |
| Oct 5, 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. | $143K |
| Oct 3, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19F2000 | 541310 | DESIGN REVIEWS FOR RECEPTION COMPLEX, FT. JACKSON | $144K |
| Oct 3, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117CD001 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICE MANAGEMENT ENTERPRISE SUPPORT | $19M |
| Oct 3, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317C6002 | 541712 | IGF::OT::IGF PR 71-3005-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $260K |
| Oct 3, 2018 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0003 | 541330 | JACOBS CONTRACT (68HEOC18D0004) TASK ORDER 68HERC19F0003 (P00002) | $250K |
| Oct 3, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0246 | 541330 | OPTION YEAR 01 - GENERAL SERVICES | $2.5M |
| Oct 1, 2018 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | FHF16F0018 | 541410 | IGF::OT::IGF CONSTRUCTION OVERSIGHT ASSISTANCE | $60K |
| Oct 1, 2018 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC19F0002 | 541330 | PR-OAR-18-01492 FOR $367K FOR CONTRACT LIGHT DUTY IN-USE TESTING 68HE0C18D0004 TO# P-00001, TO COR LYNN SOHACKI, CS MICHAEL KREACIC | $467K |
| Oct 1, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0599 | 541519 | CTS PRODUCT - DPSS DIEE&KILSWITCH | $470K |
| Sep 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0846 | 541330 | ECS PARKING LOT DESIGN&STORM WATER MASTER PLANS AT FT HUNTER LIGGETT AND CAMP PARKS RFTA, CA | $830K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6179 | 541330 | IGF::OT::IGF XY10 N30 RENOVATIONS: SCOPING AND 1391 DEVELOPMENT | $115K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6179 | 541330 | IGF::OT::IGF XY10 N30 RENOVATIONS: SCOPING AND 1391 DEVELOPMENT | $70K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5296 | 541330 | IGF;;OT;;IGF NR&DE COMMUNITY PILOT PROGRAM, NAS PAX | $748K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5263 | 541330 | IGF:;OT::IGF REPLACE 12 INCH TWIN MAINSIDE WATER LINE | $46K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5256 | 541330 | IGF::OT::IGF AE DESIGN - REPAIR TBS ELECTRIC SYSTEM - SUBSTATION | $169K |
| Sep 30, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0228 | 541330 | A-E DESIGN FOR DFAC, CAMP BULLIS, TX | $887K |
| Sep 30, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0859 | 541330 | FY18 REGIONAL AND INSTALLATION GEOSPATIAL INFORMATION AND SERVICES MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINA | $2.3M |
| Sep 30, 2018 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA18F9007 | 541330 | WING O&T DESIGN TYPE A&B SERVICES | $413K |
| Sep 30, 2018 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA18F7019 | 541330 | TYPE A DESIGN SERVICES FOR REPAIR TO BUILDING 650 AT MOFFETT ANGB, SANTA CLARA COUNTY, CALIFORNIA | $400K |
| Sep 30, 2018 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR18F0047 | 541330 | A-E SERVICES FOR LOUISIANA. THIS IS THE SECOND YEAR OF THE BUILDER IMPLEMENTATION FOR 20 SITES THROUGHOUT THE STATE AND IT PROVIDES A COMPLETE BUILDER ASSESSMENT FOLLOWING THE BUILDER SMS PROGRAM. | $464K |
| Sep 30, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | 47PE0318F0001 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SERVICES OF NEW UNITED STATED FEDERAL COURTHOUSE, ANNEX BUILDING | $155K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5354 | 541330 | IGF::OT::IGF RFP DEVELOPMENT - "A"-STREET REBUILD, NAVSTA GREAT LAKES IL | $53K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5180 | 541330 | IGF::OT::IGF BLDG. 1 FIRST FLOOR RENOVATIONS, PNBC, PA | $13K |
| Sep 30, 2018 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R118F0004 | 541310 | OPTION 2 NON-PERSONAL A-E SERVICES MASTER PLAN | $750K |
| Sep 30, 2018 | Department of DefenseW7MU USPFO ACTIVITY AK ARNG | W91ZRU18F5002 | 541310 | DESIGN LIGHTENING PROTECTION FOR H18 - TYPE A&B W/OPTION FOR C DESIGN INTERIOR LIGHTS (ENERGY PROJECT)FOR 18 BLDGS - TYPE A&B W/OPTION FOR C DESIGN MUNITIONS INSPECTION REMODEL TYPE A&B W/OPTION FOR C DESIGN AGE BUILDING ADDITION TYPE A&B W/OPTION FOR C LOCATION: JBER, AK | $293K |
| Sep 30, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0745 | 541330 | SA-26 NMC EXPANSION AND TASK 270 | $240K |
| Sep 30, 2018 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | 9N02 | 541310 | IGF::OT::IGF AE SERVICES FOR REPAIR HOIST AND FALL PROTECTION | $83K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4259 | 541330 | DRINKING WATER SYSTEMS TECHNICAL SERVICES | $205K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4198 | 541330 | IGF::OT::IIGF P-163 ACF PHASE III CXA | $174K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5240 | 541330 | IGF::OT::IGF XY66 1617949 -- USNO-BLDG 50, HVAC PACKAGE UNIT REPL | $52K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F3810 | 541330 | AES MICHELSON LABORATORY WING 01 RENOVATION IGF::OT::IGF BASE YEAR | $74K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0720 | 541330 | THE PROJECT CONSISTS OF PREPARING DESIGN-BID BUILD CONTRACT DOCUMENTS FOR THE RENOVATION OF BUILDING 3623 LOCATED AT JOINT BASE ANDREWS, MD. | $343K |
| Sep 29, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0560 | 541330 | RPLANS SUPPORT CONUS ARMY INSTALLATIONS | $1.5M |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0412 | 541330 | SOFA ISRAEL FGS | $396K |
| Sep 29, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0384 | 541519 | CTS PRODUCTS - USAFE | $564K |
| Sep 29, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01318 | 541511 | ACIO STRATEGIC SUPPORT | $16K |
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