Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 16,651–16,700 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A18F0001 | 541310 | IGF::OT::IGF MILCON ATFP UPGRADES, KUNIA, OAHU, | $6K |
| Sep 11, 2018 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::CL,CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LIFECYCLE SUPPORT FOR THE DEFENSE READINESS REPORTING SYSTEM ARMY (DRRS-A) SYSTEM, WHICH ALLOWS ARMY UNITS TO PERFORM THE REQUIRED FORCE PROJECTION, FORCE MANAGEMENT, AND FORCE READINESS ACTIVITIES IN ACCORDANCE WITH DEPARTMENT OF DEFENSE (DOD) POLICIES. | $64K |
| Sep 11, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0667 | 562910 | GLLA CUYAHOGA GORGE DAM RD. NEW TO GLAES CH2M EPR51109. FUNDING FOR PROJECT PLANNING AND MANAGEMENT TASK. | $159K |
| Sep 10, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0724 | 541519 | CTS PRODUCTS; LN-200 IMU, P/N 311875-200 | $760K |
| Sep 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1390 | 541330 | FFP TEC SERVICES, NEW EFFORT ENTITLED, DEFENSE ENTERPRISE OFFICE SOLUTIONS (DEOS) TEST AND EVALUATION (T&E) SUPPORT | $196K |
| Sep 10, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0353 | 541519 | TARIF SW PRODUCTS | $192K |
| Sep 10, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00156 | 236220 | IGF::OT::IGF DDE MUSEUM CORE CONSTRUCTION | $21K |
| Sep 10, 2018 | Department of DefenseHQ USSOCOM | H9240418F0154 | 541519 | EO&M IMAC SUPPORT - T&M | $235K |
| Sep 10, 2018 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818F0143 | 541330 | IGF::OT::IGF PROJECT TITLE AND LOCATION: COMMON MISSION CONTROL CENTER, ENGINEERING DURING CONSTRUCTION (EDC), BEALE AFB, CA | $194K |
| Sep 10, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0566 | 541310 | OACSIM NO 5 (USARPAC) PLANNING CHARETTES&REQUIREMENTS ANALYSES | $330K |
| Sep 10, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $200K |
| Sep 10, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU03 | 541330 | IGF::OT::IGF CLEAN SERVICES PORDUCT CHARECTERZATION WASHINGTON NAVY YARD | $139K |
| Sep 10, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0064 | 562910 | IGF::OT::IGF GRANTS CHLORINATED SOLEVENTS LTRA | $419K |
| Sep 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0920 | 541330 | TEC SERVICES - SFIS-CA | $49K |
| Sep 10, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FD548 | 541519 | CELLEBRITE RUGGEDIZED UFED TOUCH2 ANNUAL | $518K |
| Sep 10, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | 0002 | 541712 | IGF::OT::IGF ATISS TASK ORDER 2 | $138K |
| Sep 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0978 | 541330 | TEC SERVICES - (MTA&I SUPPORT) | $110K |
| Sep 10, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000105 | 541330 | ID ADAMS 63(5), COUNCIL/CUPRUM ROAD SURFACE PRESERVATION&ID ADAMS 98(2), GOOSE LAKE ROAD SURFACE PRESERVATION, MP 0 TO 4.1 INTERMEDIATE THROUGH FINAL DESIGN PHASES. | $42K |
| Sep 10, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0211 | 541330 | TASK ORDER CH699 ENTITLED "MARSHALL SPACE FLIGHT CENTER COMMUNITY RELATIONS PLAN UPDATE". | $98K |
| Sep 10, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0220 | 541330 | TASK ORDER CH701 ENTITLED "PRINCIPAL CENTER FOR REGULATORY RISK ANALYSIS AND COMMUNICATION SUPPORT SPACE LAUNCH SYSTEM PROGRAM SUPPORT" | $24K |
| Sep 9, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0235 | 541330 | IGF::OT::IGF FT CAMPBELL AOS | $186K |
| Sep 7, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0031 | 541310 | TECHNICAL/CONSTRUCTION INSPECTOR | $49K |
| Sep 7, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM12AA41C | 541712 | IGF::CL,CT::IGF ENGINEERING AND SCIENCE SERVICES AND SKILLS AUGMENTATION (ESSSA) | $135K |
| Sep 7, 2018 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $3.4M |
| Sep 7, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000141 | 541330 | HI STP SR83(1) HOOLAPA STREAM BRIDGE | $50K |
| Sep 7, 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. | $1.3M |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU10 | 541330 | IGF::OT::IGF MAIN AREA MRP RI/FS | $484K |
| Sep 7, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0006 | 541330 | IGF::OT::IGF GARFIELD GROUNDWATER CONTAMINATION SUPERFUND SITE REMEDIAL DESIGN, OPERABLE UNIT 1 (OU-1) THE CONTRACTOR SHALL PROVIDE SERVICES WHICH INCLUDES ALL ACTIVITIES NECESSARY TO CONDUCT A GROUNDWATER PRE-DESIGN INVESTIGATION (PDI) AND REMEDIAL DESIGN (RD) AT THE GARFIELD GROUNDWATER CONTAMINATION SUPERFUND SITE (THE SITE) OPERATING UNIT (OU) 1 PURSUANT TO THE COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT OF 1980, AS AMENDED (CERCLA). | $1.2M |
| Sep 7, 2018 | Department of DefenseW2SN ENDIST FAR EAST | W912UM18F0069 | 541330 | MED020 HOSPITAL AND AMBULATORY CARE CENTER OPERATIONAL CAPABILITY ASSESSMENT | $966K |
| Sep 7, 2018 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK12CA31T | 541310 | IGF::OT::IGF OTHER FUNCTIONS THIS TASK ORDER IS FOR REMEDIATION TEAM MEETINGS AT THE KSC, FL. | $18K |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE02 | 236220 | IGF::OT::IGF GCC-MAC NAVAL FOUNDRY REPAIR | $19K |
| Sep 7, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE02 | 236220 | IGF::OT::IGF GCC-MAC NAVAL FOUNDRY REPAIR | $5.0M |
| Sep 6, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000037 | 541330 | WORK TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED 9/7/2018 FOR: CA FLAP SR89(2) MEEKS BAY | $15K |
| Sep 6, 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. | $13K |
| Sep 6, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000140 | 541330 | HI STP SR56(1) KAPAA STREAM BRIDGE&MAILIHUNA INT POST DESIGN SERVICES | $150K |
| Sep 6, 2018 | Department of DefenseMDIOC | HQ079618F8600 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ENABLE FACILITY MODIFICATIONS AND SUSTAINMENT PROJECTS THAT ARE REQUIRED TO SUPPORT MISSILE DEFENSE AGENCY (MDA) MISSION ACTIVITIES AT THE MISSILE DEFENSE INTEGRATION AND OPERATIONS CENTER (MDIOC) IN COLORADO SPRINGS, COLORADO, AND ITS AREA OF RESPONSIBILITY. THIS TASK ORDER IS ISSUED AGAINST THE INTEGRATED RESEARCH AND DEVELOPMENT FOR ENTERPRISE SOLUTIONS CONTRACT (IRES). THE IRES CONTRACT PROVIDES PRODUCTS AND SERVICES SUPPORTING CONCURRENT TEST, TRAINING AND OPERATIONS FOR MISSIONS EXECUTED BY OR THROUGH THE MDIOC'S MISSION EXECUTION PLATFORM, AND THE EXECUTION OF THE MDA ENTERPRISE COMMUNICATIONS AND INFORMATION TECHNOLOGY ENVIRONMENT. | $2.3M |
| Sep 6, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017C0044 | 541712 | IGF::OT::IGF KC-46A PORTABLE FLIGHT PLANNING SYSTEM (PFPS)/TANKER AIRLIFT SPECIAL MISSION (TASM) | $57K |
| Sep 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0799 | 541330 | UC TESTING FT. HUACHUCA DISA | $325K |
| Sep 6, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017C0044 | 541712 | IGF::OT::IGF KC-46A PORTABLE FLIGHT PLANNING SYSTEM (PFPS)/TANKER AIRLIFT SPECIAL MISSION (TASM) | $802K |
| Sep 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1114 | 541330 | TEC SERVICES - (DEAMS) | $66K |
| Sep 6, 2018 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873017C0046 | 511210 | AERONAUTICAL ADVISORIES AND NOTICES TO AIRMEN TOOL AANT LEGACY V1.X SUSTAINMENT | $1K |
| Sep 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1304 | 541330 | TEC SERVICES - NC3 NMHS T&E SUPPORT | $20K |
| Sep 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700072W | 541512 | IGF::OT::IGF IT SERVICES AND SUPPORT | $52K |
| Sep 6, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F2039 | 541712 | IGF::OT::IGF NRL-ITD MAC - DEENM R&D SUPPORT | $30K |
| Sep 6, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000109 | 541330 | ID USACE NWW 2017(1), HELLS GATE STATE PARK SURFACE PRESERVATION&ID IDAHO 222(1), DIXIE ROAD PAVEMENT PRESERVATION INTERMEDIATE THROUGH FINAL DESIGN PHASES. | $52K |
| Sep 5, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE26 | 541330 | IGF::OT::IGF SITE 20 REMEDIAL ACTION OPTIMIZATION, NAVAL STATION NORFOLK | $172K |
| Sep 5, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0094 | 541330 | ARCHAEOLOGICAL INVENTORY SURVEY OF THE ELECTRICAL SYSTEM UPGRADE PROJECT AREA KALAUPAPA NATIONAL HISTORICAL PARK KALA 217676 CO: JASON LONGSHORE CS: SARAH CLEMMENS COR: EMMELINE MORRIS PM: MATT KUTCH | $61K |
| Sep 5, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $10M |
| Sep 5, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0417BV0007 | 541330 | IGF::OT::IGF AWARD OF GREENVILLE, SC CMA SERVICES CONTRACT. | $79K |
| Sep 5, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000095 | 541330 | CA NPS YOSE 17(4) 941(1) TUOLUMNE MEADOWS PARKING SCOPING TASK ORDER | $213K |
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