Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 16,701–16,750 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2018 | Department of DefenseW2SN ENDIST HONOLULU | W9128A17F0066 | 541310 | IGF::OT::IGF BUILDING 9 UPGRADE MECHANICAL DISTRIBUTION SYSTEMS PHASE 3, FIELD STATION KUNIA, OAHU, HAWAII | $25K |
| 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 |
| 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 DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $54K |
| 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 Homeland SecurityFEMA | 70FB8018F00000072 | 541330 | TASK ORDER FOR TWO (2) PUBLIC ASSISTANCE SPECIALISTS IN SUPPORT OF THE FEMA DR-4319-KS AND DR-4321-NE. | $243K |
| 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 R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GSP1116MK7179 | 541330 | "IGF::OT::IGF" CM SERVICES FOR DOS PERIMETER LOCATED IN ARLINGTON, VA | $57K |
| Sep 5, 2018 | Department of DefenseW2SN ENDIST ALASKA | ZJ04 | 541611 | C-17 BEDDOWN MASTER PLAN TECHNICAL SERVICES (MATOC POD TASK ORDER) | $62K |
| Sep 4, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0017 | 541330 | CONTRACTOR SHALL PROVIDE ADMINISTRATIVE, BUSINESS, AND TECHNICAL ACTIVITIES NECESSARY TO ACCOMPLISH THE REQUIREMENTS OF ALL TASK ORDERS ASSOCIATED WITH THE TERMINAL FACILITIES EXECUTION TEAM (AJW-244) UNDER THE DTFAWA-10-D-00021 CONTRACT. THESE SERVICES SHALL BE SEPARATE AND DISTINCT FROM ANY PROGRAM MANAGEMENT SERVICES CURRENTLY PROVIDED TO THE ENROUTE FACILITIES PLANNING AND MODERNIZATION. TAS::69 8107::TAS IGF::OT::IGF | $43K |
| Sep 4, 2018 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN18F0032 | 541310 | NON-PERSONAL A-E SERVICES, TYPE A SERVICES, AIR NATIONAL GUARD PROJECT LSGA172003 | $44K |
| Sep 4, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0002 | 541330 | SUPPORT THE ENROUTE FACILITIES MODERNIZATION PROGRAM; OPERATIONS AND MAINTENANCE MANUAL UPDATE/ LIFE CYCLE FACILITIES CONDITION ASSESSMENTS TAS::69 8107::TAS | $980K |
| Sep 4, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0029 | 541330 | A/E DESIGN SUPPORT SERVICES ARTCC FACILITY SURVEY EVALUATION PROJECT TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | $4.8M |
| Sep 4, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0034 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0034 RESEARCH FUNCTIONAL SUPPORT | $51K |
| Sep 4, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0341 | 541330 | IGF::OT::IGF X008 TASK ORDER NO. N6274218F0340, AFCEC FY19 P-9040 PAF189040 APR MAINTENANCE SUPPORT FACILITY, TINIAN, COMMONWEALTH OF NORTHERN MARIANA ISLANDS. CONTRACT N62742-17-D-0003 | $291K |
| Sep 4, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0340 | 541330 | IGF::OT::IGF X006 AFCEC FY19 P-9030 APR CARGO PAD WITH TAXIWAY, TINIAN, COMMONWEALTH OF NORTHERN MARIANA ISLANDS. | $3.4M |
| Sep 4, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865017C1005 | 541712 | IGF::OT::IGF - RESEARCH TO ADVANCE COMPREHENSIVE EXPLOITATION OF RADIO FREQUENCY (RACER) | $2.8M |
| Sep 4, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0023 | 541990 | IGF::OT::IGF PMO/TRAINING&MENTORING IN BIOSECURITY AND SAFETY IN VIETNAM | $2.1M |
| Sep 4, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0038 | 541712 | ENGINEERING SERVICES | $1K |
| Sep 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0652 | 541330 | IGF::CT::IGF - TEC SERVICES (DHMSM OT&E) | $5K |
| Sep 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1215 | 541330 | TEC SERVICES - (EBS SERVICES) | $5K |
| Sep 4, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000025 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE (PA-TAC) SUPPORT OF DR-4337-FL CRC - TEAM #4; TECHNICAL SPECIALISTS; CIVIL ENGINEERS; COST ESTIMATORS; QUALITY ASSURANCE; MITIGATION SPECIALISTS; ENVIRONMENTAL PLANNERS; INSURANCE SPECIALISTS AND ARCHITECTS. | $2.9M |
| Sep 4, 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. | $9K |
| Sep 4, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0001529 | 562910 | THE DEPARTMENT OF ENERGY (DOE) HEREBY ISSUES FINAL REQUEST FOR PROPOSALS (RFP) NO. DE-SOL-0002084 PERTAINING TO THE PHASE 1 DECOMMISSIONING - FACILITY DISPOSITION ACTIVITIES TO TAKE PLACE AT DOE'S WEST VALLEY DEMONSTRATION PROJECT (WVDP) IN WESTERN NEW YORK STATE. SERVICES TO BE PROVIDED INCLUDE BUT ARE NOT LIMITED TO: HIGH LEVEL WASTE CANISTER RELOCATION AND STORAGE; CONTAMINATED FACILITY DECONTAMINATION, DEACTIVATION, DEMOLITION, DECOMMISSIONING AND CLOSURE; WASTE TANK FARM MANAGEMENT; CONTAMINATED WATER MANAGEMENT; NON-CONTAMINATED FACILITY DISPOSITION; WASTE MANAGEMENT; OPERATION AND MAINTENANCE OF FACILITIES AND INFRASTRUCTURE INCLUDING THE REMOTE HANDLED WASTE FACILITY; SAFEGUARDS AND SECURITY; JANITORIAL AND GROUNDS KEEPING SERVICES; LABORATORY SERVICES; STATE, FEDERAL AND DOE REGULATORY COMPLIANCE; RADIOLOGICAL MONITORING; AND ADMINISTRATIVE SUPPORT SERVICES. PROSPECTIVE OFFERORS ARE HEREBY REQUESTED TO SUBMIT PROPOSALS IN RESPONSE TO THE FINAL RFP WHICH DOE WILL EVALUATE AND AWARD ONE CONTRACT ON THE BASIS OF BEST VALUE TO THE GOVERNMENT. | $600K |
| Sep 1, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV17F0092 | 562910 | IGF::OT::IGF CAMP FANNIN (K06TX0061), FORMERLY USED DEFENSE SITE (FUDS) MILITARY MUNITIONS RESPONSE PROGRAM (MMRP) REMEDIATION, 2.36 INCH ROCKET AREA MRS (K06TX006101), 60MM MORTAR AREA MRS (K06TX006103), 60/81 MM MORTAR AREA MRS (K06TX006104), M9 RIFLE GRENADE AREA MRS (K06TX006105) NEAR TYLER, SMITH COUNTY, TEXAS | $279K |
| Aug 31, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0027 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0027 AEROSTRUCTURES/ELECTRICAL TEST AND INSTRUMENTATION | $138K |
| Aug 31, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0033 | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR19T OPERATIONS ENGINEERING SUPPORT | $471K |
| Aug 31, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0028 | 541712 | IGF::CL::IGC TASK ORDER NO. 80AFRC18F0028 FOR RESEARCH ENGINEERING | $54K |
| Aug 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1242 | 541330 | TEC SERVICES - DAI OT&E FOR DLA | $223K |
| Aug 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1316 | 541330 | TEC SVCS-IOP T&E POLICY, PROCESSES AND IMPLEMENTATION SUPPORT. | $117K |
| Aug 31, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0281 | 541519 | MIS PRODUCTS | $172K |
| Aug 31, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000092 | 541330 | NV FLAP 500(1)RED ROCK TRAIL; A/E SCOPING AND DEVELOPMENT OF PDP | $22K |
| Aug 31, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $276K |
| Aug 31, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | JM01 | 541330 | IGF::OT::IGF SITE INVESTIGATION | $625K |
| Aug 31, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $12M |
| Aug 31, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5047 | 541330 | IGF::OT::IGF XZ68 SITE 13 (OU-15) REMEDIAL INVESTIGATION AND FEAS | $92K |
| Aug 31, 2018 | Department of DefenseMDIOC | HQ079618F1500 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO: (1) SUPPORT DESIGNATED JFCC IMD EVENTS; (2) MAINTAIN EXISTING JFCC IMD SYSTEMS, CAPABILITIES AND FACILITIES; (3) DESIGN AND PERFORM UPGRADES TO EXISTING SYSTEMS AND CAPABILITIES; (4) PROVIDE ENGINEERING AND INTEGRATION OF VALIDATED MISSION CAPABILITIES. | $60K |
| Aug 31, 2018 | Department of DefenseFA3016 502 CONS CL | FA304709C0011 | 541712 | TAS::97 0400::TAS RESEARCH AND DEVELOPMENT OF AN INTEGRATED DEFENSE CONTROL AND COMMON COMMAND OPERATING PICTURE WIRELESS SYSTEM | $41K |
| Aug 31, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17F0119 | 237990 | IGF::OT::IGF REQUIREMENT TO PROVIDE ENVIRONMENTAL REMEDIATION SERVICES FOR THE NEW BEDFORD SUPERFUND SITE, LOCATED IN NEW BEDFORD HARBOR. | $9.6M |
| Aug 31, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000073 | 541330 | CA FLAP 03S11(1) REDS MEADOW ROAD GEOTECHNICAL INVESTIGATIONS&30% DESIGN | $629K |
| Aug 30, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0316DX7019 | 236220 | IGF::OT::IGF, OTHER FUNCTIONS SOCIAL SECURITY ADMINISTRATION (SSA) NATIONAL COMPUTING CENTER (NCC) 3RD FLOOR RENOVATION - CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES FOR THE DESIGN AND CONSTRUCTION PHASE IN WOODLAWN, MD THE CONTRACTOR'S PROPOSAL DATED OCTOBER 20, 2015 IN THE TOTAL AMOUNT OF $537,000.00 IS HEREBY ACCEPTED, HOWEVER; ONLY THE BASE SERVICES FOR THE CONSTRUCTION MANAGEMENT DESIGN PHASE SERVICES FEE WILL BE AWARDED AT THIS TIME IN THE AMOUNT OF $162,780.00. | $105K |
| Aug 30, 2018 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES | $6K |
| Aug 30, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S604C0002 | 541710 | — | $487K |
| Aug 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1026 | 541330 | TEC SERVICES - FIRM FIXED PRICE - FFP, NEW EFFORT FOR THE CONTINUED DEVELOPMENT, HELP DESK SUPPORT, TRAINING AND DEPLOYMENT OF THE JITC DATA MANAGEMENT TOOL. | $47K |
| Aug 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1212 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $71K |
| Aug 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1343 | 541330 | UC TESTING FT. MEADE DISA- CLARK | $33K |
| Aug 30, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0246 | 541330 | OPTION YEAR 01 - GENERAL SERVICES | $12M |
| Aug 30, 2018 | Department of DefenseMDIOC | HQ079618F8003 | 541712 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE THE MDA WITH ENTERPRISE (AGENCY-WIDE) IT CAPABILITIES 1) SUPPORTING BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) RESEARCH, DEVELOPMENT, TEST, AND EVALUATION (RDT&E) REQUIREMENTS, 2) PROVIDING MDA ADMINISTRATIVE AND BUSINESS REQUIREMENTS, AND 3) ENABLING BMDS MISSION SUPPORT TASKS FOR DEPLOYED SYSTEMS. | $489K |
| Aug 30, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE02 | 236220 | IGF::OT::IGF GCC-MAC NAVAL FOUNDRY REPAIR | $133K |
| Aug 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4877 | 541330 | IGF::OT::IGF XY02 FY18 SW SUPPORT AT NSA WASHINGTON | $267K |
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