Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 17,101–17,150 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 541614 | IGF::CL,CT::IGF TO AWARD -8 6 MONTH OPTION | $2.3M |
| Jul 20, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0576 | 541519 | SLATE PODS | $3.4M |
| Jul 20, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893615C0026 | 541712 | LTC DEVELOPMENT&PROTOTYPE TEST/QUALIFY | $1.0M |
| Jul 20, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2015 | 541715 | IGF::OT::IGF:: PR#53-0020-18 RADAR SCIENTIFIC AND ENGINEERING SUPPORT | $191K |
| Jul 20, 2018 | Department of DefenseW6QK ACC-APG | KX04 | 541511 | IGF::OT::IGF DOD&ARMY BUSINESS SYSTEMS SOFTWARE ENGINEERING&SUSTAINMENT SERVICES | $469K |
| Jul 20, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0053 | 541330 | IGF::OT::IGF A&E SERVICES PROJECT 179 | $365K |
| Jul 20, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318C6005 | 541715 | IGF::OT::IGF PR 71-3006-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $180K |
| Jul 19, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18F0048 | 541330 | IGF::OT::IGF AIRCRAFT APRON BLAST DEFLECTORS | $107K |
| Jul 19, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $27M |
| Jul 19, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S604C0002 | 541710 | — | $212K |
| Jul 19, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000054 | 541330 | NV NPS PP LAKE 2018(1), PAVEMENT PRESERVATION LAKE MEAD CONSTRUCTION DOCUMENTS THAT CONSISTS OF PROJECT MANAGEMENT, PLANNING AND PREPARATION OF A PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) PACKAGE. | $13K |
| Jul 19, 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. | $19K |
| Jul 19, 2018 | Department of DefenseW074 ENDIST SAVANNAH | W912HN18F2019 | 541310 | DEISGN OF FURNITURE FIXTURES AND EQUIPMENT | $232K |
| Jul 19, 2018 | Department of the InteriorIBC ACQ SERVICES DIVISION (00063) | IND15PC00003 | 541712 | IGF::OT::IGF DHSST-LRBAA-14-02 "REDUCED SIGNATURE CELLULAR PRECISION GEOLOCATION" | $10K |
| Jul 18, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0169 | 541330 | TASK ORDER CJ016 ENTITLED "SSFL LIVE OAK TREE INOCULATION" | $175K |
| Jul 18, 2018 | Department of EnergyHANFORD FIELD OFFICE | DEAC0608RL14788 | 562910 | PLATEAU REMEDIATION CONTRACT - CONTINUE ENVIRONMENTAL REMEDIATION OF SELECT PORTIONS OF THE HANFORD SITE. | $56M |
| Jul 18, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $7.3M |
| Jul 18, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F6023 | 541310 | IGF::OT::IGF DDSP 69KV SUBSTATION SITING STUDY | $185K |
| Jul 17, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $372K |
| Jul 17, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F2051 | 541712 | IGF::OT::IGF:: PR68-1055-17 OPTOELECTRONICS | $55K |
| Jul 17, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0516FD7016 | 541330 | IGF::OT::IGF CONTRACT NUMBER GS00F038CA, ORDER NUMBER GS-P-05-16-FD-7016 CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT THE THEODORE LEVIN U.S. COURTHOUSE, LOCATED AT 231 W. LAFAYETTE BLVD IN DETROIT, MICHIGAN. | $6K |
| Jul 17, 2018 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274218F0327 | 541330 | IGF::OT::IGF X005 CONTRACT N62742-17-D-0003 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST ESTIMATING, AND RELATED SERVICES AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFAC PACIFIC. TASK ORDER NO. N6274218F0327, STUDIES TO SUPPORT THE ENVIRONMENTAL ASSESSMENT TRAFFIC INVESTIGATION AND MITIGATION CONCEPT DESIGN FOR FY18 PROJECT P-013 TRAFFIC INVESTIGATION / MITIGATION STUDY AT WAHIAWA, OAHU, HAWAII. | $429K |
| Jul 17, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000470003 | 541519 | IGF::CT::IGF GOVERNMENT SECURITY OPERATIONS CENTER II CYBERSECURITY SUPPORT SERVICES | $792K |
| Jul 17, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0006 | 541330 | IGF::OT::IGF NIRIS REGIONAL DATABASE MANAGER (RDM) SUPPORT, MULTIPLE REGIONS | $819K |
| Jul 17, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0167 | 541330 | TASK ORDER CJ014 ENTITLED "SSFL RESPONSE TO COMMENTS ON THE GW CMS REPORT" | $150K |
| Jul 17, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0168 | 541330 | TASK ORDER CJ018 ENTITLED "SSFL RESPONSE TO COMMENTS ON THE DRAFT HUMAN HEALTH AND ECOLOGICAL RISK ASSESSMENTS FOR NASA AIGS REPORT" | $50K |
| Jul 17, 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. | $2.3M |
| Jul 17, 2018 | General Services AdministrationGSA FAS AAS FEDSIM | GS00Q16AJD0004 | 541511 | IGF::OT::IGF SERVICES AND ASSOCIATED TOOLS NEEDED TO SUPPORT USCYBERCOMS MISSION. IT IS A BROAD SCOPE OF CYBERSPACE SUPPORT SERVICES INCLUDING NEW AND EMERGING TECHNOLOGIES WHICH WILL EVOLVE OVER THE LIFE OF THE CONTRACT | $3K |
| Jul 16, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0163 | 541330 | TASK ORDER CJ017 ENTITLED "SSFL COCA TEST STAND FLUID ABATEMENT RECONNAISSANCE" | $50K |
| Jul 16, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0617F0018 | 541310 | IGF::OT::IGF YEAR ROUND HEATING AND COOLING STUDY FOR DOE FORRESTAL | $167K |
| Jul 16, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000118 | 541330 | UT FLAP 3108(1) CASCADE SPRINGS ROAD POST DESIGN TO FOR REHABILITATION AND PAVING OF CASCADE SCENIC DRIVE AND RECONSTRUCTION AND PAVING OF CASCADE SPRINGS ROAD. ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED JUNE 29, 2018. | $60K |
| Jul 16, 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. | $119K |
| Jul 16, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0165 | 541330 | TASK ORDER CJ020 ENTITLED, 'SSFL PROGRAMMATIC AGREEMENT SUPPORT' | $126K |
| Jul 13, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CFODT15BP0217TO001 | 541511 | CONFIGURATION MANAGEMENT AND IT SECURITY SUPPORT SERVICES IGF::OT::IGF | $804K |
| Jul 13, 2018 | Department of DefenseHQ USSOCOM | H9240418F0090 | 541519 | EO&M IMAC SUPPORT - T&M | $617K |
| Jul 13, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0443 | 541330 | PARAMETRIC DESIGN REPORT (PDR) FOR TACTICAL EQUIPMENT MAINTENANCE FACILITY AT FT. BELVOIR, VA | $215K |
| Jul 13, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GSP1116MK7174 | 541330 | IGF::OT::IGF A/E SERVICES TO FURNISH DESIGN AND CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF OFFICES IN THE RED CROSS BUILDING. | $12K |
| Jul 13, 2018 | Department of DefenseHQUSSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $13M |
| Jul 13, 2018 | Department of DefenseW6QK ACC-APG | W56KGU14C0017 | 541712 | CONTRACT AWARDED OFF BAA W15P7T-09-R-S152 | $575K |
| Jul 13, 2018 | Department of DefenseW6QK ACC-APG NATICK | W911QY18P0186 | 334220 | 4X LIGHNINGS | $248K |
| Jul 12, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | E111 | 517110 | IGF::OT::IGF CYBERSECURITY SERVICES | $1.2M |
| Jul 12, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12C0212 | 541519 | IT RELATED SERVICES FOR CONSULAR LOOKOUT NAMECHECK SYSTEMS (CLASS) IGF::OT::IGF | $3.9M |
| Jul 12, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0098 | 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 PRP CONDUCTED RI/FS ACTIVITIES AT THE PORT QUENDALL TERMINALS SUPERFUND SITE | $257K |
| Jul 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0617 | 541330 | IGF::CT::IGF TEC SERVICES - FIRM FIXED PRICE | $4K |
| Jul 12, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008017F4170 | 541330 | IGF::OT::IGF NR&DE COMMUNITY PILOT NSWC SOUTH POTOMAC | $48K |
| Jul 12, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2051 | 541712 | IGF::OT::IGF 56-9008-18 OPTICAL TECHNIQUES, DEVICES&MEASUREMENTS CLASSIFIED ACCESS | $10K |
| Jul 12, 2018 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC017F0006 | 541310 | IGF::OT::IGF A-E SERVICES FOR ENVIRONMENTAL REMEDIATION INTERIM MEASURES AT THE GSA RECLAMATION YARD | $1.8M |
| Jul 12, 2018 | Department of Homeland SecurityFEMA | 70FB8018F00000026 | 541330 | IGF::OT::IGF:: TECHNICAL SPECIALISTS SUPPORT FOR PA-TAC DR-4301-CA, DR-4305-CA AND DR-4308-CA. | $375K |
| Jul 12, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718F000041 | 541330 | OR FWS BKS 2016(1) BASKETT SLOUGH HEADQUARTERS ACCESS DESIGN CONCEPTUAL DESIGN PHASES. | $159K |
| Jul 12, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000121 | 541330 | CO FTNP ROMO PRES 1(19) ROCKY MTN NP PAVEMENT PRES PAVEMENT PRESERVATION | $50K |
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