Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 17,001–17,050 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4428 | 541330 | IGF::OT::IGF XX06 PCAS: P621, CENTER FOR CYBER SECURITY STUDIES | $92K |
| Jul 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0683 | 541330 | IGF::CT::IGF - TEC SERVICES - (CM/RM FOR DAI) | $58K |
| Jul 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0999 | 541330 | TEC SERVICES - FIRM FIXED PRICE - | $66K |
| Jul 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0998 | 541330 | S/A AND SUPPORT SERVICES FOR TESTBED OPS BRANCH | $234K |
| Jul 31, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $40K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE43 | 541330 | IGF::OT::IGF INSTALLATION REMEDIATION (IR) PROGRAM SUPPORT SERVICES, BASEWIDE; INVESTIGATIONS, ASSESSMENTS, AND DECISION DOCUMENTS, VARIOUS SITES, AFETA CAMP PEARY, WILLIAMSBURG, VA | $181K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU10 | 541330 | IGF::OT::IGF MAIN AREA MRP RI/FS | $1.3M |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | JU17 | 541330 | IGF::OT::IGF BASE PERIOD | $69K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | FZ39 | 541330 | IGF::OT::IGF LUCIP, OUTREACH&UXO | $77K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4754 | 541330 | IGF::OT::IGF XZ91 WNY BASE-WIDE INVESTIGATIONS PHASE IX | $827K |
| Jul 31, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6357 | 541330 | IGF::OT::IGF XX99 NAS OCEANA MUNITIONS RESPONSE TECHNICAL SUPPORT | $1.3M |
| Jul 31, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489717F0013 | 541330 | IGF::OT::IGF DESIGN REPAIR/RENO FACILITY 1610 | $46K |
| Jul 31, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0343 | 541519 | ACES IPT ADVANCED PROJECTS ORDER | $184K |
| Jul 31, 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. | $5.2M |
| Jul 31, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0025 | 562910 | REMEDIAL INVESTIGATION, FORMER AFB, MISSOURI VALLEY, IA | $2.8M |
| Jul 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0873 | 541330 | TEC SERVICES (GEX DT&E) | $124K |
| Jul 31, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1114 | 541330 | TEC SERVICES - (DEAMS) | $54K |
| Jul 31, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2051 | 541712 | IGF::OT::IGF 56-9008-18 OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS CLASSIFIED ACCESS | $2.5M |
| Jul 31, 2018 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J218F6007 | 541330 | TYPE A, B,&C AE SERVICES FOR S-35 SIMULATOR | $1.2M |
| Jul 31, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000014 | 541330 | IGF::OT::IGF:: PUBLIC ASSISTANCE PROGRAM REQUIREMENTS FOR 194 TECHNICAL SPECIALISTS FOR SUPPORT OF DR-4337-FL TEAM 1 - HURRICANE IRMA. | $4.4M |
| Jul 31, 2018 | Department of Homeland SecurityFEMA | 70FBR218F00000013 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR 16 TECHNICAL SPECIALIST IN SUPPORT OF DR-4335-VI AND DR-4340-VI. THE PERIOD OF PERFORMANCE IS NOVEMBER 05, 2017 THROUGH FEBRUARY 04, 2018. OPTION 1: 05FEBRUARY 2018 THROUGH 04 MAY 2018. OPTION 2: 05 MAY 2018 THROUGH 04 04 AUGUST 2018. OPTION 3: 05 AUGUST 2018 THROUGH 04 NOVEMBER 2018. | $2.6M |
| Jul 31, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO12D000020062 | 541310 | IGF::OT::IGF FOR OTHER FUNCTIONS - A/E SERVICES POD GUIDELINES SYSTEM PHASE XXXIV | $40K |
| Jul 31, 2018 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::OT::IGF ORDER FOR SOFTWARE ENGINEERING INFRASTRUCTURE SUPPORT SERVICES | $231K |
| Jul 31, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPC15008 | 541712 | RESEARCH LABORATORY SUPPORT FOR THE EPA OFFICE OF RESEARCH AND DEVELOPMENT (ORD) AT RESEARCH TRIANGLE PARK (RTP), NORTH CAROLINA IGF::CL::IGF | $1.1M |
| Jul 30, 2018 | Department of DefenseW4LD USA HECSA | W912HQ18C0051 | 541715 | IGF::OT::IGF NEW START ON RC18-1615 FOR CH2M HILL | $198K |
| Jul 30, 2018 | Department of DefenseMDIOC | HQ079618F8002 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROTECT BALLISTIC MISSILE DEFENSE SYSTEM (BMDS) BASELINE INTEGRITY WHILE SUPPORTING THE SUCCESSFUL TECHNICAL EXECUTION OF ALL MISSILE DEFENSE AGENCY (MDA) EVENTS AND MISSION ACTIVITIES PERFORMED UNDER THE INTEGRATED RESEARCH AND DEVELOPMENT FOR ENTERPRISE SOLUTIONS (IRES) CONTRACT. | $1.5M |
| Jul 30, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000088 | 541330 | OR DOT 16(1), US20: SANTIAM JUNCTION | $82K |
| Jul 30, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2050 | 541712 | IGF::OT::IGF 56-9009-18 OPTICAL TECHNIQUES, DEVICES,&MEASUREMENTS UNCLASSIFIED | $974K |
| Jul 30, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV17CL425 | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR GSPEL. 3 YR POP. ''IGF::OT::IGF'' | $903K |
| Jul 30, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000055 | 541330 | IGF::CT::IGF THE TECHNICAL SPECIALIST WILL SUPPORT FEMA WITH A PUBLIC ASSISTANCE PROJECT FOR THE REPAIR AND MITIGATION OF INFRASTRUCTURE DESTROYED IN FEMA-DR-4283-FL, AS AUTHORIZED UNDER THE PUBLIC ASSISTANCE PROGRAM. | $255K |
| Jul 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1031 | 541330 | TEC SERVICES - SCES | $252K |
| Jul 30, 2018 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ17C0015 | 541330 | IGF::OT::IGF ENGINEERING&DESIGN SERVICES FOR THE ADVANCED COMPOUND SEMICONDUCTOR LABORATORY/MICROELECTRONICS INTEGRATION FACILITY (CSL-MIF) AT BEDFORD, MA | $5.7M |
| Jul 30, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0086 | 562910 | IGF::OT::IGF ASARCO SLAG RD AND RUSTON N TACOMA YARD REMEDIATION THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE A REMEDIAL DESIGN (RD) OF THE SELECTED REMEDY AS DEFINED IN THE RECORD OF DECISION (ROD) ISSUED IN 1985, AND PERFORM OVERSIGHT OF THE WORK AS IT IS IMPLEMENTED UNDER A COOPERATIVE AGREEMENT WITH METRO PARKS TACOMA. | $143K |
| Jul 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1025 | 541330 | TEC SERVICES -FIRM FIXED PRICE - FFP - TASK 4AD04-1J-2018-C0 | $30K |
| Jul 27, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0482 | 541330 | FT BELVOIR OFFICER'S CLUB RENOVATION. THE PROJECT CONSISTS OF PREPARING A DESIGN-BUILD REQUEST FOR PROPOSAL (RFP)PACKAGE. | $338K |
| Jul 27, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000100 | 541330 | WORK TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED MAY 21, 2018 | $50K |
| Jul 27, 2018 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0318F0029 | 541310 | WEST DATA CENTER | $14K |
| Jul 27, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE02 | 236220 | IGF::OT::IGF GCC-MAC NAVAL FOUNDRY REPAIR | $7.6M |
| Jul 27, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FD541 | 541519 | CELLEBRITE UFED 4PC KIT | $724K |
| Jul 27, 2018 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L718FYX04 | 541330 | TYPE A, B, AND C DESIGN SERVICES FOR REPAIR MEDICAL DINING FACILITY B420 | $374K |
| Jul 27, 2018 | Department of DefenseHQUSSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $15M |
| Jul 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1037 | 541330 | TEC SERVICES - (DI2E-TEFT) | $390K |
| Jul 27, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00156 | 236220 | IGF::OT::IGF DDE MUSEUM CORE CONSTRUCTION | $1.1M |
| Jul 27, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00103 | 236220 | IGF::OT::IGF HST OFFICE RENOV.&SECURITY MOVE | $13K |
| Jul 26, 2018 | Department of DefenseW2SN ENDIST FAR EAST | W912UM18F0022 | 541330 | IGF::OT::IGF SOFA QUALITY SURVEILLANCE ACTIVITY UNDER CMRS | $1.0M |
| Jul 26, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4120 | 541330 | IGF::OT::IGF NSWC DAHLGREN PILOT PROGRAM - EXPEDITED A-E SER | $115K |
| Jul 26, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0599 | 541519 | CTS PRODUCT - DPSS DIEE&KILSWITCH | $144K |
| Jul 26, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | FF01 | 541330 | IGF::OT::IGF PR 55-2023-15 DEVELOPMENT, EVALUATION AND INTEGRATION OF THE NAVY/MARINE CORPS FLEET IMPLEMENTATION OF GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT (GPETE) | $618K |
| Jul 26, 2018 | Department of DefenseHQ USSOCOM | H9240418F0103 | 541519 | EO&M SURGE TRAVEL AND ODC'S - COST | $51K |
| Jul 26, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0036 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0036 SUBSCALE FLIGHT RESEARCH | $108K |
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