Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 16,251–16,300 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0384 | 541519 | CTS PRODUCTS - USAFE | $415K |
| Sep 29, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F5000 | 221310 | WATER WASTEWATER CAPITAL IMPROVEMENT PROJECTS UTILITY | $400K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7249 | 541330 | BUILDING 3452 AE DBB WALK-IN COOLER, NAVSTA GREAT LAKES | $45K |
| 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 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 DefenseNAVFACSYSCOM WASHINGTON | N4008018F5240 | 541330 | IGF::OT::IGF XY66 1617949 -- USNO-BLDG 50, HVAC PACKAGE UNIT REPL | $52K |
| Sep 29, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0826 | 541330 | COMPREHENSIVE ENVIRONMENTAL COMPLIANCE | $990K |
| Sep 29, 2018 | Department of DefenseW6QK ACC-APG | KX01 | 541511 | IGF::CL,CT::IGF THIS TASK ORDER KX01 IS ISSUED ON A COST PLUS FIXED FEE - TERM AND COST-REIMBURSEMENT BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W15P7T-12-D-E003, AND SUBSEQUENT MODIFICATIONS THERETO. THE SSES NEXGEN SOLICITATION NUMBER ASSOCIATED WITH THIS TASK ORDER IS SSESR-2032. | $300K |
| Sep 29, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0412 | 541330 | SOFA ISRAEL FGS | $396K |
| Sep 29, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01318 | 541511 | ACIO STRATEGIC SUPPORT | $16K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7198 | 541330 | PROVIDE AN HVAC STUDY/ REPORT FOR 3 CTR | $131K |
| Sep 29, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F01295 | 541511 | TIRNO17S00001 ORDER | $121K |
| Sep 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600017W | 541512 | IGF::OT::IGF ACQUISITION SYSTEM SUPPORT AND DEVELOPMENT SERVICES (ASDS-PRISM SUPPORT) | $1.9M |
| Sep 28, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $100K |
| Sep 28, 2018 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $2.5M |
| Sep 28, 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. | $460K |
| Sep 28, 2018 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13MA14C | 541712 | IGF::OT::IGF THE TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) IS A COST-PLUS-AWARD-FEE CONTRACT WITH AN INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDERING PROVISION. TOSC PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL; SAFETY AND MISSION ASSURANCE; INFORMATION MANAGEMENT; PROCESSING SUPPORT SYSTEMS AND INTEGRATION; FLIGHT HARDWARE PROCESSING; GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING; LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES; DEVELOPMENT OF DESIGNATED GROUND SYSTEMS; OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS; SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING; GROUND SYSTEMS SERVICES; AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION. KSC IS TRANSITIONING TO A 21ST-CENTURY LAUNCH FACILITY WITH MULTIPLE USERS, BOTH PRIVATE AND GOVERNMENT. A DYNAMIC INFRASTRUCTURE IS TAKING SHAPE, DESIGNED TO HOST MANY KINDS OF SPACECRAFT AND ROCKETS SENDING PEOPLE ON AMERICA'S NEXT VOYAGES IN SPACE. | $9.0M |
| Sep 28, 2018 | Department of DefenseHQ USSOCOM | H9240418F0103 | 541519 | EO&M SURGE TRAVEL AND ODC'S - COST | $325K |
| Sep 28, 2018 | Department of DefenseHQ USSOCOM | H9240418F0184 | 541519 | EO&M IMAC SUPPORT - T&M | $50K |
| Sep 28, 2018 | Department of DefenseHQ USSOCOM | H9240418F0103 | 541519 | EO&M SURGE TRAVEL AND ODC'S - COST | $118K |
| Sep 28, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71117CD001 | 541513 | IGF::OT::IGF INFORMATION TECHNOLOGY SERVICE MANAGEMENT ENTERPRISE SUPPORT | $282K |
| Sep 28, 2018 | Department of DefenseW2SN ENDIST FAR EAST | W912UM18F0116 | 541310 | FY18 OMAF PROJECTS, OSAN&DAEGU AIR BASE, KOREA. | $964K |
| Sep 28, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893615C0026 | 541712 | LTC DEVELOPMENT&PROTOTYPE TEST/QUALIFY | $961K |
| Sep 28, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0217TO001 | 541511 | CONFIGURATION MANAGEMENT AND IT SECURITY SUPPORT SERVICES IGF::OT::IGF | $150K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F5195 | 541330 | IGF::OT::IGF XU87 WHITE OAK BASEWIDE INVESTIGATION AND LTM | $135K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008145 | 541519 | THE REQUISITION CONTAINED WITHIN IS TO FUND THE EXISTING HARRIS SUPPORT SERVICE CONTRACT TO FULLY FUND THE ONE YEAR EXTENSION, POP: 9/29/17 THROUGH 9/28/18. THIS CONTRACT PROVIDES FOR O&M SUPPORT AND SOFTWARE ENGINEERING SERVICES. FUNDING IS ESTIMAT | $72K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0002770 | 541611 | NCIJTF IT SUPPORT SERVICES | $2.4M |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0001 | 541330 | IGF::OT::IGF PROGRAM MANAGEMENT OFFICE (PMO) | $128K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F6031 | 541310 | IGF::OT::IGF DDSP B82 RENOVATIONS DESIGN | $558K |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0002 | 541330 | NSA MASTER PLANNING EXTENDED ENTERPRISE IGF::OT::IGF | $353K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F7005 | 541310 | IGF::OT::IGF WATER INTRUSION BID&CONSTRUCTION PHASE SERVICES | $342K |
| Sep 28, 2018 | Department of DefenseW4LD USA HECSA | W912HQ16F0037 | 541330 | IGF::OT::IGF STANDARDIZED ACTIVITIES AND COST/COMMON LEVELS OF PERFORMANCE | $128K |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0687 | 541330 | "IGF::OT::IGF" DIA-PHOTO LAB | $204K |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0682 | 541330 | NSAW ENERGY&SUSTAINABILITY MASTER PLAN | $824K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F0404 | 541330 | IGF::OT::IGF X112 FACILITY-WIDE SERVICES, NAVAL ACTIVITY, CEIBA, PUERTO RICO | $480K |
| Sep 28, 2018 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $3.5M |
| Sep 28, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0384 | 541519 | CTS PRODUCTS - USAFE | $571K |
| Sep 28, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | 0006 | 541519 | IGF::OT::IGF CTS SERVICES - E2S2 | $255K |
| Sep 28, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | 0004 | 541519 | CTS PRODUCTS - PARTICIPANT SUBSYSTEM TEST UNIT (PSTU) | $929K |
| Sep 28, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | 0008 | 541519 | IGF::OT::IGF JPARC - SERVICES | $200K |
| Sep 28, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0874 | 541519 | CTS PRODUCTS - TCTS FREQUENCY REALLOCATION | $2.3M |
| Sep 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1281 | 541330 | TEC SERVICES - (FGGM TECH SPT) | $108 |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7239 | 541330 | IGF::OT::IGF XZ78 NSWC - BLDG 3235 - BATTERY TESTING AREA STUDY AT NSA CRANE, INDIANA | $174K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE02 | 236220 | IGF::OT::IGF GCC-MAC NAVAL FOUNDRY REPAIR | $2.2M |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE01 | 236220 | IGF::OT::IGF GCC-MAC MCLB ALBANY | $14M |
| Sep 28, 2018 | 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 | $167K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0010 | 541330 | IGF::OT::IGF INDIAN HEAD BLDG 900 RENOVATION PHASE 2 | $34K |
| Sep 28, 2018 | Department of DefenseW2SD ENDIST NORFOLK | EA01 | 541330 | A/E SERVICES - FUEL SYSTEM MAINT DOCK IGF::OT::IGF | $16K |
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