Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 17,351–17,400 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2018 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | 3N01 | 541310 | BASE PERIOD NON-PERSONAL A-E SERVICES "IGF::OT::IGF" | $243K |
| Jun 12, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0346 | 541330 | MAWSS PAS (CT SUPPORT FED&NON FED) | $123K |
| Jun 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0664 | 541330 | IGF::CT::IGF - TDL TESTING SUPPORT | $305K |
| Jun 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0479 | 541330 | IGF::CT::IGF - TEC SERVICES - TRANSITION/PHASE-IN | $51K |
| Jun 12, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4822 | 541330 | IGF::OT::IGF XZ86 NNSY OU7 REMEDIAL INVESTIGATION, FEASIBILITY ST | $120K |
| Jun 12, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $900K |
| Jun 12, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0015 | 541330 | IGF::CT::IGF HI STP SR56(1) KAPAA STREAM BRIDGE&MAILIHUNA INT DTFH6816D00007/0015 DEVELOP PS&E FOR ROUNDABOUT CONFIGURATION AT INTERSECTION WITH MALIHUNA ROAD | $200K |
| Jun 12, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0002 | 541330 | IGF::OT::IGF NIRIS SYSTEM SUPPORT | $773K |
| Jun 12, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0061 | 221310 | WATER UTILITY SERVICE, FT IRWIN | $3.7M |
| Jun 12, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | 0009 | 541519 | IGF::OT::IGF ACES CTS SERVICES | $85K |
| Jun 12, 2018 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001118C0085 | 541715 | PHASE I, II&III OF DARPA LUXOR PROGRAM. KEYW WILL PERFORM THE EFFORTS OUTLINED IN THE CONTRACT'S STATEMENT OF WORK UNDER THE LUXOR PROGRAM. | $1.1M |
| Jun 12, 2018 | Department of DefenseFA8750 AFRL RIK | FA875017C0233 | 541712 | IGF::OT::IGF SMALL TACTICAL AGILE WAVEFORM CAPABILITY RADIO (STAWCR) | $108K |
| Jun 12, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318C6005 | 541715 | IGF::OT::IGF PR 71-3006-16 LABORATORY AND AT SEA ACOUSTIC TECHNIQUES | $404K |
| Jun 12, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5278 | 541330 | IGF::OT::IGF XZ49 FY19-FY21 MAINTENANCE DREDGING, SEDIMENT SAMPLI | $87K |
| Jun 12, 2018 | Department of DefenseNAVFACSYSCOM ATLANTIC | 0011 | 541330 | IGF::OT::IGF EURAFSWA DESIGN IDIQ (ADMIN TYPE BLDGS) | $3K |
| Jun 11, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00060 | 541330 | IGF::CT::IGF WY NPS GRTE 700(4), IMPROVE SAFETY AT GROS VENTRE JUNCTION WITH A MODERN ROUNDABOUT ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION. | $3K |
| Jun 11, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | 0008 | 541519 | IGF::OT::IGF JPARC - SERVICES | $392K |
| Jun 11, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS18C0007 | 517311 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES TO PROVIDE THE FULL RANGE OF OPERATIONS, MAINTENANCE AND DEFENSIVE FUNCTIONS OF THE ARMY'S PORTION OF THE GLOBAL INFORMATION GRID, OR LANDWARNET. | $1.2M |
| Jun 11, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPS50601 | 562910 | REMEDIAL ACTION CONTRACT 2 | $2.0M |
| Jun 11, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0340 | 541330 | FY18 AIR EMISSIONS INVENTORY | $69K |
| Jun 11, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM15CH99T | 541330 | IGF::OT::IGF CH599 - SANTA SUSANA FIELD LABORATORY (SSFL) GROUNDWATER MODELING SUPPORT | $56K |
| Jun 8, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0852 | 541330 | IGF::CT::IGF - TEC SERVICES (SPS DT&E) | $176K |
| Jun 8, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0079 | 562910 | IGF::OT::IGF TAR CREEK OU5 RIFS TASK ORDER FUNDING EPW06021 | $286K |
| Jun 8, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0024 | 541330 | IGF::CT::IGF UT FLAP 3108(1) CASCADE SPRINGS ROAD DTFH6816D00007/0024 30% THROUGH 100% DESIGN (INCLUDING PHASE II EXTENSION) ANTICIPATE $300K RETURNED FROM 2015 PHASE I TASK ORDER | $23K |
| Jun 8, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0138 | 541330 | TASK ORDER CH695 "TITLE V AIR PERMIT | $60K |
| Jun 7, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0301 | 541330 | IGF::CT::IGF TASK ORDER FOR 25 TECHNICAL SPECIALISTS TO PROVIDE SUPPORT TO THE FEMA CRC IN DENTON, TX | $4.9M |
| Jun 7, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0684 | 541519 | IGF::OT::IGF WSCI ORDER | $250K |
| Jun 7, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | GSQ0415DB0065 | 541512 | 53RD WING TECHNICAL SUPPORT SERVICES IGF::OT::IGF | $1.0M |
| Jun 7, 2018 | Department of DefenseHQUSSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $2.1M |
| Jun 7, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5580 | 541330 | IGF::OT::IGF X053 NWSY - SITE 34 REPORTING AND OVERALL SITE MANAG | $113K |
| Jun 7, 2018 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | HHSM500201300054U | 541512 | IGF::OT::IGF | $41K |
| Jun 7, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4585 | 541330 | IGF::OT::IGF P-001 MASTER TIME CLOCK - COMMISSIONING, NOB, WASHINGTON DC | $50K |
| Jun 6, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0281 | 541519 | MIS PRODUCTS | $1.4M |
| Jun 6, 2018 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | DEEM0001529 | 562910 | THE DEPARTMENT OF ENERGY (DOE) HEREBY ISSUES FINAL REQUEST FOR PROPOSALS (RFP) NO. DE-SOL-0002084 PERTAINING TO THE PHASE 1 DECOMMISSIONING - FACILITY DISPOSITION ACTIVITIES TO TAKE PLACE AT DOE'S WEST VALLEY DEMONSTRATION PROJECT (WVDP) IN WESTERN NEW YORK STATE. SERVICES TO BE PROVIDED INCLUDE BUT ARE NOT LIMITED TO: HIGH LEVEL WASTE CANISTER RELOCATION AND STORAGE; CONTAMINATED FACILITY DECONTAMINATION, DEACTIVATION, DEMOLITION, DECOMMISSIONING AND CLOSURE; WASTE TANK FARM MANAGEMENT; CONTAMINATED WATER MANAGEMENT; NON-CONTAMINATED FACILITY DISPOSITION; WASTE MANAGEMENT; OPERATION AND MAINTENANCE OF FACILITIES AND INFRASTRUCTURE INCLUDING THE REMOTE HANDLED WASTE FACILITY; SAFEGUARDS AND SECURITY; JANITORIAL AND GROUNDS KEEPING SERVICES; LABORATORY SERVICES; STATE, FEDERAL AND DOE REGULATORY COMPLIANCE; RADIOLOGICAL MONITORING; AND ADMINISTRATIVE SUPPORT SERVICES. PROSPECTIVE OFFERORS ARE HEREBY REQUESTED TO SUBMIT PROPOSALS IN RESPONSE TO THE FINAL RFP WHICH DOE WILL EVALUATE AND AWARD ONE CONTRACT ON THE BASIS OF BEST VALUE TO THE GOVERNMENT. | $6.3M |
| Jun 6, 2018 | Department of DefenseHQ USSOCOM | 0002 | 541611 | IGF::OT::IGF SOCS-SOCO MANPOWER AUGMENTATION | $5K |
| Jun 6, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $526K |
| Jun 6, 2018 | Department of the InteriorWASHINGTON DC OFFICE | INL13PC00144 | 541330 | FEDERAL LANDS HIGHWAY PROGRAM CONSULTING IGF::OT::IGF | $966 |
| Jun 6, 2018 | Department of DefenseW6QK ACC-APG DURHAM | W911NF16C0005 | 541712 | IGF::OT::IGF NEW DARPA CONTRACT - SOTERA DEFENSE SOLUTIONS INC - TDA FOR COIN | $577K |
| Jun 6, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | 0009 | 541330 | IGF::OT::IGF BASE- BUBBLE DIAGRAM PHOENIX ARC | $43K |
| Jun 6, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | 0002 | 541712 | IGF::OT::IGF ATISS TASK ORDER 2 | $887K |
| Jun 6, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | 0003 | 541990 | IGF::OT::IGF DAIIS BASE EFFORT. | $6.0M |
| Jun 5, 2018 | Department of Homeland SecurityFEMA | 70FBR218F00000063 | 541330 | FEMA REQUIRES UP TO 83 TECHNICAL SPECIALISTS TO PROVIDE CONSTRUCTION AND PROJECT MANAGEMENT TECHNICAL SUPPORT SERVICES INCLUSIVE OF PERFORMING DAMAGE ASSESSMENTS, FORMULATING SOWS AND COST ESTIMATES TO RESTORE FACILITIES FOR HAZARD MITIGATION PROPOSALS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY FEMA PA GRANT PROGRAMS, FEMA DR 4339 PR. THIS AWARD IS TEAM 2 OF FOUR MULTIPLE AWARDS TO FOUR TEAMS EACH COMPRISED OF 83 TECHNICAL SPECIALIST. | $6.6M |
| Jun 5, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ13HA01C | 541712 | IGF::OT::IGF JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) | $10M |
| Jun 5, 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. | $119K |
| Jun 5, 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. | $8K |
| Jun 5, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0065 | 562910 | IGF::OT::IGF MCGAFFEY AND MAIN COMBINED OPERATIONAL SYSTEMS VIMS/ESVE RA TASK ORDER | $100K |
| Jun 5, 2018 | Department of DefenseW6QM MICC-FT BENNING | 2B10 | 517110 | IGF::OT::IGF BASELINE IT SERVICES | $23K |
| Jun 5, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0027 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0027 AEROSTRUCTURES/ELECTRICAL TEST AND INSTRUMENTATION | $386K |
| Jun 5, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4099 | 541330 | IGF::OT::IGF N4008018F4099 FACILITYWIDE RIS WITH INITIAL EFFORT AT SITE 9 | $515K |
| Jun 5, 2018 | Department of DefenseW2SN ENDIST FAR EAST | W912UM18C0006 | 541310 | A&E SERVICES, CY21 ROKFC IN-KIND, F17R721, UPGRADE ELECTRICAL DISTRIBUTION OVERHEAD TO UNDERGROUND, OSAN AB, KOREA. | $527K |
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