Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 17,601–17,650 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4196 | 541330 | IGF::OT::IGF X037 AEP - BUILDING 1691 INSTALLATION OF STANDBY ELECTRIC POWER GENERATOR, STEAM GENERATOR AND COMPRESSED AIR SYSTEM, NSF INDIAN HEAD, MD | $177K |
| May 4, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4671 | 541330 | IGF::OT::IGF XZ75 Z-312 RETUBE BOILER #26 (EP#1560360) | $14K |
| May 4, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 0025 | 562910 | IGF::OT::IGF GLRI FUNDED KATHERINE ST. HABITAT RESTORATION DESIGN PROJECT WITHIN THE BUFFALO RIVER AOC. HABITAT RESTORATION DESIGN PLAN FOR THE NORTH-EASTERN SHORELINE OF THE KATHERINE STREET PENINSULA WILL CONTRIBUTE TO REMOVAL OF THE LOSS OF FISH AND WILDLIFE HABITAT BUI IN THE BUFFALO RIVER AOC. | $26K |
| May 4, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0034 | 541330 | IGF::OT::IGF: AIR TRAFFIC CONTROL TOWER DESIGN PACKAGE KELLY FIELD | $62K |
| May 4, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127817F0216 | 541330 | IGF::OT::IGF FULL DESIGN SERVICES FORT HUNTER LIGGETT, SECONDARY WASTEWATER TREATMENT FACILITY | $57K |
| May 4, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0666 | 541330 | TEC SERVICES - (GCSS-J), NEW EFFORT ENTITLED, "DISA GCSS-J OPERATIONAL TEST AND EVALUATION SUPPORT" | $78K |
| May 3, 2018 | Department of DefenseHQ USSOCOM | 0007 | 541611 | IGF::OT::IGF CWMD | $2.5M |
| May 3, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0285 | 541330 | MIGRATION, USER MANUAL& | $343K |
| May 3, 2018 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018F0106 | 541330 | LOWE 238156 REHABILITATE NORTH CANAL PEDESTRIAN BRIDGE | $96K |
| May 3, 2018 | Department of the InteriorNORTHWEST REGION | 140A1218F0034 | 541330 | WATER&POWER IDIQ CONTRACT MINIMUMS | $10K |
| May 3, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S604C0002 | 541710 | — | $4.1M |
| May 3, 2018 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18F6014 | 541310 | IGF::OT::IGF DDOO FIRE ALARMS TITLE II | $123K |
| May 3, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0168 | 541330 | LABORATORY INSTRUCTIONAL FACILITY DESIGN | $683K |
| May 3, 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. | $10K |
| May 3, 2018 | Department of DefenseHQ USSOCOM | H9222218C0024 | 541715 | IGF::OT::IGF CORSAIR | $400K |
| May 2, 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. | $790K |
| May 2, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $650K |
| May 2, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0033 | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR19T OPERATIONS ENGINEERING SUPPORT | $122K |
| May 2, 2018 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC18F0032 | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0032 FLIGHT INSTRUMENTATION AND SYSTEMS INTEGRATION SUPPORT | $23K |
| May 2, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0178 | 541519 | TCTS CLS PRODUCTS | $735K |
| May 2, 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. | $7.1M |
| May 2, 2018 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV17CL425 | 811219 | PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR GSPEL. 3 YR POP. ''IGF::OT::IGF'' | $100K |
| May 2, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $2.2M |
| May 2, 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. | $7K |
| May 2, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO15D000130003 | 541519 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - MAINFRAME PERIPHERAL AND SOFTWARE MAINTENANCE - OPTION YEAR 2 | $199K |
| May 2, 2018 | Department of the InteriorOREGON STATE OFFICE | 140L4318F0038 | 541310 | JUNTURA FIRE GUARD STATION RENOVATION | $86K |
| May 2, 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) | $502K |
| May 2, 2018 | Department of DefenseHQ USSOCOM | H9240218F0003 | 541712 | BONZAI DEVICE DEVELOPMENT | $1.4M |
| May 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. | $2.8M |
| May 1, 2018 | Department of DefenseMDIOC | HQ079618F5900 | 541712 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO DESIGN, INTEGRATE, UPGRADE, AND MAINTAIN THE INFRASTRUCTURE FOR THE BMDS-C2BMC, IN SUPPORT OF MDA/BC AND THE MISSILE DEFENSE NATIONAL TEAM (MDNT). THIS TASK ORDER ALSO SUPPORTS THE DISTRIBUTED MULTI-ECHELON TRAINING SYSTEM (DMETS) FACILITY INFRASTRUCTURE. | $11M |
| May 1, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0683 | 541330 | IGF::CT::IGF - TEC SERVICES - (CM/RM FOR DAI) | $98K |
| May 1, 2018 | Department of DefenseW6QK ACC-APG | 0014 | 541330 | IGF::OT::IGF TEST SUPPORT SERVICES | $1.4M |
| May 1, 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. | $4.0M |
| May 1, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE27 | 541330 | IGF::OT::IGF ENVIROMENTAL INVESTIGATIONS | $134K |
| May 1, 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. | $2.7M |
| Apr 30, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0664 | 541330 | IGF::CT::IGF - TDL TESTING SUPPORT | $40K |
| Apr 30, 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. | $19M |
| Apr 30, 2018 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | GSP0416BV7100 | 541330 | IGF::CL::IGF AWARD OF THE PROFESSIONAL ENGINEERING SERVICES (PES) AND CONSTRUCTION MANAGEMENT SERVICES (CMA). | $477K |
| Apr 30, 2018 | Department of DefenseW39L USA NG READINESS CENTER | W9133L18F0003 | 541310 | FACILITY DEFICIENCY, CONDITION ASSESSMENT, US TERRITORIES PUERTO RICO, VIRGIN ISLANDS AND ST CROIX FOR NATIONAL GUARD FACILITIES DAMAGED BY HURRICANE MARIA. | $1.9M |
| Apr 30, 2018 | Department of DefenseFA8903 772 ESS PK | FA890317F0114 | 562910 | IGF::OT::IGF PERFORM LONG-TERM MONITORING ACTIVITIES AT RAMSTEIN AIR BASE, GERMANY | $124K |
| Apr 30, 2018 | Department of DefenseHQUSSOCOM | H9222217F0069 | 541512 | IGF::CT::IGF ENTERPRISE CORE SERVICES (ENDURING) | $697K |
| Apr 30, 2018 | Department of DefenseFA8903 772 ESS PK | 0371 | 562910 | IGF::OT::IGF SITE CHARACTERIZATION INVESTIGATIONS FOR MULTIPLE SITES AT CAPE LISBURNE LONG RANGE RADAR STATION (LRRS),CAPE NEWENHAM LRRS, AND INDIAN MOUNTAIN LRRS, ALASKA | $13K |
| Apr 27, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618F0132 | 541519 | CTS PRODUCTS FOR ACC ANG | $449K |
| Apr 27, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | NNM12AA05C | 561210 | CONTRACT AWARD OF THE MSFC LOGISTICS SUPPORT SERVICES (MLSS) | $1.4M |
| Apr 27, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0203 | 541519 | IGF::OT::IGF ACC ANG CTS | $30K |
| Apr 27, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $3.3M |
| Apr 27, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318F2015 | 541715 | IGF::OT::IGF:: PR#53-0020-18 RADAR SCIENTIFIC AND ENGINEERING SUPPORT | $50K |
| Apr 27, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0063 | 562910 | IGF::OT::IGF - A&E ENVIRONMENTAL SERVICES, MONTROSE. | $399K |
| Apr 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0652 | 541330 | IGF::CT::IGF - TEC SERVICES (DHMSM OT&E) | $560K |
| Apr 27, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | 0002 | 541712 | IGF::OT::IGF ATISS TASK ORDER 2 | $238K |
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