Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 16,951–17,000 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 3, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4527 | 541330 | IGF::OT::IGF XZ34 LONG TERM MONITORING NRTF DRIVER, SUFFOLK, VA | $15K |
| Aug 3, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F3038 | 541330 | MINIMUM GUARANTEE | $3K |
| Aug 3, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $9.9M |
| Aug 3, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0790 | 541330 | UC TESTING FT. HUACHUCA COMMERCIAL | $35K |
| Aug 3, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0908 | 541330 | TEC SERVICES - (JTE3 IOP MCTO) | $61K |
| Aug 3, 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. | $211K |
| Aug 3, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0799 | 541330 | UC TESTING FT. HUACHUCA DISA | $74K |
| Aug 3, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1138 | 541330 | TEC SERVICES - (JPES OT&E) | $4K |
| Aug 3, 2018 | Federal Housing Finance AgencyFEDERAL HOUSING FINANCE AGENCY, OBFM | FHF16F0018 | 541410 | IGF::OT::IGF CONSTRUCTION OVERSIGHT ASSISTANCE | $30K |
| Aug 3, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700072W | 541512 | IGF::OT::IGF IT SERVICES AND SUPPORT | $47K |
| Aug 3, 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. | $16M |
| Aug 3, 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. | $291K |
| Aug 3, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1138 | 541330 | TEC SERVICES - (JPES OT&E) | $191K |
| Aug 3, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318C6005 | 541715 | IGF::OT::IGF PR 71-3006-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $616K |
| Aug 3, 2018 | Department of DefenseCOMMANDING OFFICER | M0031818P0025 | 334220 | COMMUNICATIONS EQUIPMENT | $118K |
| Aug 3, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0080 | 562910 | IGF::OT::IGF WYCKOFF GROUNDWATER AND SOILS OPERABLE UNITS SITE | $828K |
| Aug 3, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND14PD00948 | 541519 | HHS ENTERPRISE SECURITY PROGRAM SUPPORT IGF::CT::IGF | $1.2M |
| Aug 3, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1004 | 541330 | TEC SERVICES- ACC OT&E SUPPORT | $100K |
| Aug 2, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1007 | 541330 | TEC SERVICES - (DOT&E FOR CAPS) | $361K |
| Aug 2, 2018 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0218F0065 | 236220 | IGF::OT::IGF CHILLER REPLACEMENT UPGRADE NORFOLK VA CM SERVICES | $199K |
| Aug 2, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489717F0061 | 541330 | IGF::OT::IGF DESIGN REPAIR BLDG 1347 | $162K |
| Aug 2, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247317F4391 | 541330 | IGF::OT::IGF XZ52 SITE 5/9 PP/ROD AND SITE 14 FS, NAS LEMOORE, CA | $239K |
| Aug 2, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000125 | 541330 | NE FTFW FTNI 205(1)BUFFALO BRIDGE PE TO UNSHELVE/UPDATE SCRS, PLANS, PERMITS, SCHEDULE, BUDGET. | $44K |
| Aug 2, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0482 | 541519 | CTS PRODUCTS | $1.0M |
| Aug 2, 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. | $6.5M |
| Aug 2, 2018 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 0111 | 562910 | IGF::OT::IGF LIBBY GROUNDWATER SITE, LINCOLN COUNTY, MT, FEASIBILITY STUDY TASK ORDER FUNDING EPW06021 | $60K |
| Aug 1, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0353 | 541519 | TARIF SW PRODUCTS | $2.0M |
| Aug 1, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0050 | 541330 | IGF::OT::IGF X:NOGRN STATUE OF LIBERTY NATIONAL MONUMENT, STABILIZE ELLIS ISLAND SEAWALL (STLI 211568), DESIGN SERVICES FOR PREDESIGN, SCHEMATIC DESIGN, DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS, ELLIS ISLAND, HUDSON COUNTY, NEW JERSEY AND NEW YORK COUNTY, NEW YORK | $1.8M |
| Aug 1, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4758 | 541330 | IGF::OT::IGF XA02 REGIONAL PFAS INVESTIGATIONS FOR MULTIPLE INSTA | $1.5M |
| Aug 1, 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. | $649K |
| Aug 1, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0003 | 541330 | IGF::OT::IGF ENVIRONMENTAL RESTORATION PROGRAM SUPPORT, FORMER VIEQUES NAVAL TRAINING RANGE AND AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO | $91K |
| Aug 1, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1044 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $67K |
| Aug 1, 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 | $96K |
| Aug 1, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0460 | 541330 | DESIGN OF THE ADF-C ELECTRICAL INFRASTRUCTURE MASTER PLAN | $5.0M |
| Aug 1, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0007 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. TAS::69 8107::TAS | $97K |
| Aug 1, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0023 | 541330 | FUNDING FOR GENERAL ENGINEERING SERVICES FOR THE NEW TUCSON ATCT. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | $109K |
| Aug 1, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0011 | 541990 | IGF::OT::IGF WEST AFRICA | $186K |
| Aug 1, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4712 | 541330 | IGF::OT::IGF XZ96 PFAS SITE INSPECTIONS FOR MCB QUANTICO | $496K |
| Aug 1, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1109 | 541330 | TEC SERVICES - FFP | $305K |
| Aug 1, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0073 | 541330 | IGF::OT::IGF B 1410 GAS DISTRIBUTION REDESIGN AND RFP DEVELOPMENT | $21K |
| Aug 1, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017315F2001 | 541512 | IGF::OT::IGF PR 57-3116-14 - R&D SUPPORT FOR ADVANCED ELECTRONIC ATTACK TECHNOLOGIES AND CONCEPTS. | $819K |
| Aug 1, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF18C0023 | 541715 | NEW DARPA BAA CONTRACT FOR CHASE PROGRAM. | $105K |
| Aug 1, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4191 | 541330 | IGF::OT::IGF AEP - EDE CHEM LAB EXPANSION/RENOVATION AT BUILDING 2172, NSF INDIAN HEAD, MD | $18K |
| Aug 1, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4730 | 541330 | IGF::OT::IGF NRL-030 REPLACE HVAC SYSTEMS -AE PCAS | $28K |
| Aug 1, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0540 | 541519 | LATR DEPOT REQUIREMENTS | $263K |
| Aug 1, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0170 | 541330 | TASK ORDER CJ013S ENTITLED "SFL RESPONSE TO COMMENTS ON THE GROUNDWATER RCRA FACILITIES INVESTIGATION (RFI) REPORT" | $100K |
| Aug 1, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE02 | 236220 | IGF::OT::IGF GCC-MAC NAVAL FOUNDRY REPAIR | $277K |
| Aug 1, 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. | $441K |
| Aug 1, 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. | $4.2M |
| Aug 1, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0313 | 541330 | IGF::CT::IGF EXTENDING SERVICES FOR 3 MONTHS UNDER A MODIFIED OR BRIDGED CONTRACT HSFEHQ-12-D-0881. THIS TASK ORDER IS TO FUND MANAGEMENT AND ADMINISTRATIVE COSTS UNDER OPTION PERIOD IV. | $367K |
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