Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 16,751–16,800 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW071 ENDIST OMAHA | W9128F18F0111 | 541330 | IGF::OT::IGF CONSTRUCTION ENGINEERING SUP.-DURATION 2 | $77K |
| Aug 29, 2018 | Department of DefenseHQ USSOCOM | 0008 | 541611 | IGF::OT::IGF J39 JCC | $1.3M |
| Aug 29, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0004 | 541330 | IGF::OT::IGF CERCLA MUNITIONS RESPONSE SITES INVESTIGATIONS, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS AT FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT VIEQUES, PUERTO RICO | $5.0M |
| Aug 29, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE32 | 541330 | IGF::OT::IGF SJCA BASEWIDE, PARTNERING,CONSTRUCTION COMPLETE SUPPORT AND FIVE YEAR REVIEW FOLLOW UP | $29K |
| Aug 29, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0004 | 541330 | IGF::OT::IGF CERCLA MUNITIONS RESPONSE SITES INVESTIGATIONS, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS AT FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT VIEQUES, PUERTO RICO | $2.6M |
| Aug 29, 2018 | Department of the InteriorOREGON STATE OFFICE | 140L4318F0115 | 541310 | MINIMUM GUARANTEE FOR BASE IDIQ CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR (VARIOUS DISCIPLINES) WITHIN OREGON, WASHINGTON, IDAHO, CALIFORNIA AND NEVADA | $10K |
| Aug 29, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $5.2M |
| Aug 29, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0081 | 562910 | IGF::OT::IGF THIS TASK ORDER IS ON AN EXISTING SINGLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. THE PURPOSE OF THIS TASK ORDER IS TO ASSIST EPA WITH OVERSIGHT OF THE ATLANTIC RICHFIELD COMPANY'S (ARCO'S) OPERATION AND MAINTENANCE (O&M) ACTIVITIES WARMHOUSE BEACH DUMP SITE | $84K |
| Aug 29, 2018 | Department of DefenseMDIOC | HQ079618F9700 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO: (1) PLAN, DESIGN, INTEGRATE, AND EXECUTE BMDS INTEGRATED MASTER TEST PLAN (IMTP) CAMPAIGN GT, SYSTEM-LEVEL PRE-MISSION TEST (SPMT), SYSTEM-LEVEL POST-FLIGHT RECONSTRUCTION (SPFR), AND RAPID RESPONSE TEST (RRT) TEST EVENTS. (2) PLAN AND COORDINATE THE MISSILE DEFENSE AGENCY (MDA) ASPECT IN THE GLORY TRIP TEST EVENTS AT VANDENBERG AFB, CALIFORNIA. (3) PLAN AND COORDINATE THE MDAS ASPECT IN THE FLIGHT TEST EVENTS AT PACIFIC MISSILE RANGE FACILITY (PMRF), KAUAI, HAWAII. (4) PLAN, DESIGN, INTEGRATE, AND EXECUTE SBIRS, BOA, AND ESL ELEMENT GT PARTICIPATION FROM AZUSA, CALIFORNIA AND BOULDER, COLORADO. THE PURPOSE OF THIS ACTION IS TO AWARD THE BASIC TASK ORDER. | $406K |
| Aug 29, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1281 | 541330 | TEC SERVICES - (FGGM TECH SPT) | $708 |
| Aug 29, 2018 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | NNK13CA11T | 541310 | IGF::OT::IGF AE SERVICES FOR ENVIRONMENTAL REMEDIATION SERVICES: LONGTERM MONITORING OF INDUSTRIAL AREA GROUNDWATER SITES. | $75K |
| Aug 29, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS11C1675 | 561210 | ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES | $304K |
| Aug 28, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | E116 | 517110 | NEC C4IT SUPPORT SERVICES IGF::OT::IGF | $1.1M |
| Aug 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4585 | 541330 | IGF::OT::IGF P-001 MASTER TIME CLOCK - COMMISSIONING, NOB, WASHINGTON DC | $53K |
| Aug 28, 2018 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA16BD26C | 561210 | IGF::OT::IGF AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) SERVICES (ARC WIND TUNNEL DIVISION AND THERMO-PHYSICS FACILITIES) CONTRACT. WORK TO BE PERFORMED INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, AND OPERATION OF SUPPORT FACILITIES, PERFORMANCE OF MAINTENANCE AND REPAIRS, AND ADMINISTRATION. | $1.3M |
| Aug 28, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0266 | 541330 | IGF::OT::IGF GRCA 229604 PD PHANTOM RANCH WWTP | $217K |
| Aug 28, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC13033 | 541330 | SUPPORT FOR VEHICLE AND ENGINE TESTING: (CRITICAL FUNCTIONS) IGF::CT::IGF | $62K |
| Aug 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F2094 | 541511 | IGF::CT::IGF. COMPENSATION AND FINANCIAL SYSTEM SERVICES | $65K |
| Aug 28, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 9M02 | 541330 | IGF::OT::IGF TYPE A-1 SERVICES FOR REPLACE FIRE STATION PROJECT | $758K |
| Aug 28, 2018 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES | $4K |
| Aug 28, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0024 | 541330 | FUNDING FOR VAN NUYS DESIGN TAS::69 8107::TAS IGF::CL::IGF IGF::CL::IGF | $305K |
| Aug 28, 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. | $727K |
| Aug 28, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EP0016 | 562910 | A&E ENVIRONMENTAL SERVICES. | $220K |
| Aug 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1338 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $194K |
| Aug 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541614 | IGF::CL,CT::IGF TO AWARD -8 6 MONTH OPTION | $275K |
| Aug 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1281 | 541330 | TEC SERVICES - (FGGM TECH SPT) | $519K |
| Aug 28, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0219 | 541330 | MINIMUM GUARANTEE FOR CONTRACT W912GB18D0035 GENERAL AE IDC FOR GERMANY, POLAND , AND THE CZECH REPUBLIC | $3K |
| Aug 28, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $4.8M |
| Aug 27, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0004 | 541990 | BIOMETRIC ENABLED INTELLIGENCE SUPPORT SERVICES IN SUPPORT OF THE NATIONAL GROUND INTELLIGENCE CENTER FOR CONUS AND OCONUS LOCATIONS. INCLUDES INTELLIGENCE ANALYSIS AND COLLECTION SERVICES. | $500K |
| Aug 27, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541611 | IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES TASK ORDER THAT PROVIDES FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT, PROJECT MANAGEMENT REVIEW SERVICES AND TECHNICAL REVIEW SERVICES. | $250K |
| Aug 27, 2018 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5316F00014 | 541620 | IGF::OT::IGF PROJECT MANAGEMENT SUPPORT, REGIONAL AND TRANSPORTATION PLANNING, AND OTHER TECHNICAL SERVICES TO FRA AS IT LEADS THE SOUTHEAST REGIONAL PLAN STUDY. | $35K |
| Aug 27, 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. | $1.5M |
| Aug 27, 2018 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P03MKD0082 | 541330 | CM SERVICES FOR THE HERBERT C. HOOVER BUILDING | $201K |
| Aug 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00318 | 541511 | EXERCISE OY 1 TASK ORDER 9 ECM PROGRAM SUPPORT | $814K |
| Aug 27, 2018 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | ZK03 | 541310 | IGF::OT::IGF TYPE C INSP SERVICES EHMS/VMS | $31K |
| Aug 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. | $25K |
| Aug 27, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | 0012 | 541519 | IGF::OT::IGF T4S JENM SERVICES | $216K |
| Aug 27, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001418P0333 | 541990 | IGF::OX::IGF ESU-2400 - ESU ANALYZER | $26K |
| Aug 24, 2018 | Department of Homeland SecurityFEMA | 70FBR218F00000134 | 541330 | FEMA PUBLIC ASSISTANCE (PA) DISASTER CLOSEOUT OPERATIONS FOR REGION II DRS IN SUPPORT OF DR 4020-NY. | $142K |
| Aug 24, 2018 | Department of DefenseHQ USSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $925K |
| Aug 24, 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. | $3.2M |
| Aug 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0852 | 541330 | IGF::CT::IGF - TEC SERVICES (SPS DT&E) | $8K |
| Aug 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1004 | 541330 | TEC SERVICES- ACC OT&E SUPPORT | $300K |
| Aug 24, 2018 | Department of DefenseNCIS QUANTICO VA | N6328518P0024 | 334290 | BUSHIDO KIT | $146K |
| Aug 24, 2018 | Department of DefenseW6QK ACC-APG | W91CRB18F0224 | 541330 | ONLINE SCORING SYSTEM AND ATIRS WEB PRESENCE DEVELOPMENT | $73K |
| Aug 23, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000113 | 541330 | PAVEMENT PRESERVATION CE SUPPORT - ASSORTED PROJECTS PROVIDE CONSTRUCTION PERIOD SERVICES FOR 6 PAVEMENT PRESERVATION PROJECTS. | $15K |
| Aug 23, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0119 | 541330 | IGF::CT::IGF P992 - FLEET MAINT FACILITY AND TOC | $1.2M |
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