Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 16,901–16,950 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2018 | Department of DefenseFA8051 772 ESS PKD | 0002 | 561210 | IGF::CL::IGF CSTC-A CJ-ENG ENGINEERING SUPPORT SVCS | $5.3M |
| Aug 10, 2018 | Department of DefenseFA8051 772 ESS PKD | 0110 | 561210 | TAS::57 3400::TAS COMMODITIES FOR OFDA - SUPPORT RELEIF EFFORTS FOR GREECE FIRES | $16K |
| Aug 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1151 | 541330 | TEC SERVICES -NSA RT-RG OT&E SUPPORT | $84K |
| Aug 10, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018C2043 | 541713 | NESDI PROJECT NO. 554: ADDRESSING TEMPORAL VARIABILITY IN INDUSTRIAL BUILDINGS DURING VAPOR INTRUSION ASSESSMENTS | $125K |
| Aug 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1166 | 541330 | TEC SERVICES - CPFF LABOR | $68K |
| Aug 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1222 | 541330 | TEC SERVICES - (DACAS IMPLEMENTATION) | $31K |
| Aug 9, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0189 | 541330 | TASK ORDER CH696 ENTITLED "MSFC OPERABLE UNIT 2 SOIL EXCAVATION AND OVERSIGHT" | $269K |
| Aug 9, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541990 | IGF::OT::IGF DAIIS BASE EFFORT. | $1.2M |
| Aug 9, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0087 | 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 PROVIDE OVERSIGHT OF THE POTENTIALLY RESPONSIBLE PARTY'S (PRP'S) REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) AT THE PALERMO WELLFIELD SUPERFUND SITE | $189K |
| Aug 9, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0004 | 541330 | IGF::OT::IGF IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED JULY 2016, THE CONTRACTOR SHALL PROVIDE ALL WORK AND SERVICES FOR THE GROUNDWATER PRE-DESIGN INVESTIGATION (PDI) AND REMEDIAL DESIGN (RD) AT THE WHITE SWAN/SUN CLEANERS SUPERFUND SITE, OPERABLE UNIT ONE (OU1), LOCATED IN THE CITIES OF WALL TOWNSHIP, SEA GIRT AND MANASQUAN, MONMOUTH COUNTY, NEW JERSEY. | $551K |
| Aug 9, 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 | $1.5M |
| Aug 9, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0004 | 541330 | FUNDING ON NEW JACOBS A&E CONTRACT #DTFAWA-10-D-00021 FOR THE TO#4, PLANNING SUPPORT TASK. PERIOD OF PERFORMANCE: MAY 1, 2010 THRU DEC. 31, 2010. PLAN #10-AJE1300-8202 TAS::69 8107::TAS | $40K |
| Aug 9, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0007 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. TAS::69 8107::TAS | $79K |
| Aug 9, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0001 | 541330 | DESCRIPTION: FUNDING FOR DESIGN-BUILD OF NEW AE CONTRACT PLAN #09-AJE1300-8205 TAS::69 8107::TAS | $56K |
| Aug 9, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0090 | 541990 | IGF::OT::IGF TRAINING, MENTORING AND SCIENCE RESEARCH EXECUTION IN ARMENIA | $806K |
| Aug 9, 2018 | Department of DefenseHQUSSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $4.6M |
| Aug 9, 2018 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | GSP0209DT0012 | 541330 | TAS::47 4543::TAS RECOVERY ACT CONSTRUCTION MANAGEMENT SERVICES FOR A HIGH PERFORMANCE GREEN BUILDING MODERNIZATION AND OTHER ALTERATION WORK, CLEMENTE RUIZ NAZARIO CTHSE AND DEGETAU FEDERICO FOB, HATO REY, PR | $81K |
| Aug 9, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | 0003 | 541330 | IGF::OT::IGF ARCHITECT-ENGINEER SERVICES FOR THE DESIGN BID BUILD (DBB) ACQUISITION OF SECURED ADMIN/OPERATIONS FACILITY (SAOF) PHASE 4 - NOLAND BUILDING RENOVATIONS - INSCOM - FT. BELVOIR, VIRGINIA | $387K |
| Aug 9, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1180 | 541330 | TEC SERVICES - GEMSIS | $93K |
| Aug 9, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00156 | 236220 | IGF::OT::IGF DDE MUSEUM CORE CONSTRUCTION | $8K |
| Aug 9, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA14O0069 | 541512 | IGF::CT::IGF THIS CONTRACT WAS AWARD ON 09/30/2014 AS A FOLLOW ON FOR ED-FSA-09-A-0004 SECURITY AND PRIVACY THE DEPARTMENT OF EDUCATION (ED) OFFICE OF FEDERAL STUDENT AID (FSA) HAS A REQUIREMENT IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) TO PROVIDE A SECURE PLATFORM THAT WILL ADHERE TO PROVIDING OPERATIONS&MAINTENANCE (O&M) SECURITY FOR BOTH ITS APPLICATION AND INFRASTRUCTURE FRAMEWORK LOCATED AT ITS DATA CENTER(S). IN PERFORMANCE OF ITS MISSION, FEDERAL STUDENT AID (FSA) RELIES UPON INFORMATION TECHNOLOGY (IT) CAPABILITIES, THESE CAPABILITIES FORM A COMPLEX AND HIGHLY INTEGRATED IT INFRASTRUCTURE. | $32M |
| Aug 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0566 | 541310 | OACSIM NO 5 (USARPAC) PLANNING CHARETTES&REQUIREMENTS ANALYSES | $474K |
| Aug 8, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2051 | 541712 | IGF::OT::IGF 56-9008-18 OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS CLASSIFIED ACCESS | $672K |
| Aug 8, 2018 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC18F7006 | 541310 | REPAIR BASE FIRE SUPPRESSION A/E DESIGN SERVICES | $120K |
| Aug 8, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1177 | 541330 | TEC SERVICES - (ETM SERVICES) | $172K |
| Aug 8, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0818 | 541330 | TEC SERVICES (BMD) CPFF | $22K |
| Aug 8, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1111 | 541330 | TEC SERVICES - LABOR | $219K |
| Aug 8, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0172 | 541330 | TASK ORDER CJ021 ENTITLED "ENHANCED IN-SITU BIOREMEDIATION PILOT STUDY PLANNING AND PERMITTING" | $371K |
| Aug 7, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F2051 | 541712 | IGF::OT::IGF:: PR68-1055-17 OPTOELECTRONICS | $120K |
| Aug 7, 2018 | Department of DefenseMDIOC | HQ079618F3100 | 541712 | IGF::OT::IGF THE PURPOSE OF TASK ORDER 8800 IS TO PROVIDE THE RESOURCES (PERSONNEL, INFORMATION SYSTEMS, APPLICATIONS SOFTWARE, INFRASTRUCTURE, AND COMMUNICATION NETWORKS) AT THE MISSILE DEFENSE INTEGRATION AND OPERATION CENTER (MDIOC) AND THE JOINT GMD TRAINING AND EXERCISE CENTER (J-GTEC), CONTRIBUTING TO THE MISSILE DEFENSE AGENCY (MDA) DEVELOPMENT OF AN INTEGRATED, GLOBAL BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) PROGRAM TO INCLUDE GROUND MISSILE DEFENSE (GMD) OPERATIONS ACTIVITIES, GMD TRAINING AND EXERCISE ACTIVITIES, AND GENERAL FACILITY SUSTAINMENT AND SUPPORT TO OTHER GMD ELEMENTS. THE PURPOSE OF THE CONTRACT ACTION IS TO AWARD THE BASIC TASK ORDER. | $80K |
| Aug 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1010 | 541330 | IGF::CT::IGF DEPARTMENT OF DEFENSE TELEPORT GENERATION 3, PHASE 3, OPERATIONAL TESTING AND INTEROPERATIONAL TESTING SERVICES FOR JITC. | $90 |
| Aug 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0698 | 541330 | TEC SERVICES - FIRM FIXED PRICE, NEW EFFORT ENTITLED, "DEVELOPMENTAL TEST&EVALUATION OF THE WAWF E-BUSINESS." | $88K |
| Aug 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0876 | 541330 | TEC SERVICE-ENTERPRISE PERFORMANCE TESTING | $95K |
| Aug 7, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 541330 | IGF::CL::IGF | $48K |
| Aug 7, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0852 | 541330 | IGF::CT::IGF - TEC SERVICES (SPS DT&E) | $348K |
| Aug 7, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 0007 | 541330 | IGF::OT::IGF THIS TASK ORDER IS FOR REMEDIAL INVESTIGATION AND FEASIBILITY STUDY FOR OU2 GROUNDWATER AT IMPERIAL OIL/CHAMPION CHEMICAL SUPERFUND SITE. | $150K |
| Aug 7, 2018 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $5.0M |
| Aug 7, 2018 | Department of DefenseHQ USSOCOM | 0003 | 541611 | IGF::OT::IGF CWMD UCP | $1.6M |
| Aug 7, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4532 | 541330 | IGF::OT::IGF X054 SITE 010 - FIRE TEST AREA - SITE INVESTIGATION | $432K |
| Aug 7, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0111 | 541330 | IGF::OT::IGF CONSTRUCTION ENGINEERING SUP.-DURATION 2 | $26K |
| Aug 6, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0030 | 541310 | ARNOLD TECHNICAL/CONSTRUCTION INSPECTOR | $258K |
| Aug 6, 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. | $1.5M |
| Aug 6, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0065 | 562910 | IGF::OT::IGF MCGAFFEY AND MAIN COMBINED OPERATIONAL SYSTEMS VIMS/ESVE RA TASK ORDER | $100K |
| Aug 6, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | EPG11600053 | 562910 | TAR CREEK OU4 SOURCE MATERIAL RA | $300K |
| Aug 6, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0112 | 562910 | IGF::OT::IGF AMERICAN CREOSOTE RD TASK ORDER CONTRACT EPW06021 FUNDING TASK 1 PARTIALLY APPROVED AT: $32,830.94 FOR PROJECT MANAGEMENT, $24,696.98 FOR SITE SPECIFIC PLANS, AND $32,830.94 FOR PROCUREMENT. TASK 3 PARTIALLY APPROVED AT: $34,466.16 FOR ELECTROMAGNETIC SURVEY, $25,174.98 FOR FINAL DELINEATION OF THE NAPL SOURCE AREA EASTERN BOUNDARY. | $350K |
| Aug 6, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $13K |
| Aug 6, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1108 | 541330 | TEC SERVICES - DAI INC 3 | $73K |
| Aug 6, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4706 | 541330 | IGF::OT::IGF XY06 RENOVATE BUILDING 292 - CBR | $144K |
| Aug 6, 2018 | Department of DefenseFA8524 AFSC PZAAA | FA852418F0092 | 334220 | REPAIR OF DIPLEXER APPLICABLE TO THE UH-1N AIRCRAFT. | $46K |
| Aug 6, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00814 | 541511 | TASK ORDER 16 SQL REPORT CONVERSION FOR ENTERPRISE DATA MANAGEMENT | $212K |
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