Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F3001 | 541330 | NAVY INSTRUMENTATION AND INTEGRATION SUPPORT. | $596K |
| Jan 8, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA025 | 541330 | SSFL SSFL SW PCP GW SAMPLING JE036 | $885K |
| Jan 8, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0148 | 561210 | FY25 BOSC 1 FFP OPT3, TRF DRYDOCK | $497K |
| Jan 8, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0310 | 541715 | T&M TASK ORDER 68HERC23F0310 CONTRACT 68HERC20D0018 RTP MICROBIOLOGY LABORATORY TECHNICAL SUPPORT FOR HSMMD | $1K |
| Jan 7, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0001 | 562910 | REMEDIAL DESIGN FINALIZATION SUPPORT FOR THE UPPER TRENTON CHANNEL GLLA PROJECT | $35K |
| Jan 7, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0246 | 541715 | LABORATORY SUPPORT FOR OZONE STANDARD REFERENCE PHOTOMETER AND FLOW CALIBRATIONS | $60K |
| Jan 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0132 | 561210 | FY25 FFP FUNDS | $8.5M |
| Jan 7, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8700 | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC DESK, PORTAL SVCS, BUSINESS AUTOMATION TOOLS, & IT IMPLEMENTATION SVCS FOR MDA 2LTR PROJECT REQUESTS. | $7K |
| Jan 7, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F8700 | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC DESK PORTAL SVCS, BUSINESS AUTOMATION TOOLS, & IT IMPLEMENTATION SERVICES FOR MDA 2LTR PROJECT REQUESTS. | $531K |
| Jan 6, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0563 | 541330 | CONTRACT 68HERC24D0008-SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING, TASK ORDER 68HERC24F0563: LIGHT-DUTY IN-USE TESTING. | $100K |
| Jan 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0126 | 561210 | OPTION PERIOD 6 NON-RECURRING BTO | $450K |
| Jan 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0068 | 561210 | FY25 BOSC 1 FFP OPT3 BTO, SUBASE | $200K |
| Jan 3, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F8700 | 541712 | PROVIDE DESIGN AND IMPLEMENTATION CLASSIFIED AND UNCLASSIFIED NETWORK INFRASTRUCTURE. IT PROJECTS PROVIDES COMPUTER NETWORK DEFENSE, IA, SVC DESK PORTAL SVCS, BUSINESS AUTOMATION TOOLS, & IT IMPLEMENTATION SERVICES FOR MDA 2LTR PROJECT REQUESTS. | $2.3M |
| Jan 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0061 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE GUARANTEE MINIMUM | $1K |
| Dec 31, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0319 | 541330 | AE TASK ORDER FOR PACKAGE A DESIGN EFFORT TO SUPPORT THE AFMC HQ RENOVATION PROJECT AT WPAFB, OH. | $113K |
| Dec 31, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25F0065 | 221310 | OTHER SERVICES- WASTEWATER | $1.2M |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0144 | 561210 | OPTION PERIOD 6 RECURRING | $600K |
| Dec 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0137 | 561210 | OPTION PERIOD 6 RECURRING | $6.8M |
| Dec 30, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA22F0002 | 541330 | MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS | $1.4M |
| Dec 30, 2024 | 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. | $300K |
| Dec 30, 2024 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $756K |
| Dec 27, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR725F00000006 | 541611 | PA TAC V REGION VII MULTIPLE DISASTERS SUPPORT (DR-4479-IA, DR-4784-IA, DR-4796-IA, DR-4747-KS, DR-4774-KS, DR-4800-KS, DR-4811-KS, DR-4741-MO, DR-4803-MO, DR-4778-NE, DR-4786-NE AND DR-4808-NE) | $32M |
| Dec 26, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3004 | 541330 | WHITE SWAN CLEANERS PRP OVERSIGHT | $200K |
| Dec 26, 2024 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER25F0033 | 541310 | UCC FEASIBILITY AND PROGRAMMING TASK ORDER | $4.4M |
| Dec 26, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324C2012 | 541715 | ADVANCED PNT | $9K |
| Dec 23, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0723F0080 | 562910 | R7 DES: HIGHWAY 3 PCE OPERABLE UNIT 1 (OU1) REMEDIAL INVESTIGATION / FEASIBILITY STUDY (RI/FS) TECHNICAL SUPPORT | $605K |
| Dec 23, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324C2001 | 541715 | R&D LABOR - LASAT REQUIREMENT | $1.0M |
| Dec 23, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000038 | 541611 | PATAC IV: USVI-PR CCPRS (DR-4339/4473-PR & DR-4335/4340-USVI) | $2.6M |
| Dec 20, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6247823F4241 | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT A CONCEPT STUDY FOR FY27 SPECIAL PROJECT RM21-0325 BUILDINGS 5 & 5A WATERFRONT PROJECT TEAM SPACE RENOVATION, PHNSY & IMF, JBPHH, OAHU, HAWAII | $5.2M |
| Dec 20, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085724F5900 | 541712 | THE MISSILE DEFENSE SYSTEM (MDS) COMMAND, CONTROL, BATTLE MGMT, AND COMMUNICATIONS (C2BMC) INFRASTRUCTURE, ENGINEERING & EVENT SVCS, TASK ORDER PROVIDES ENGINEERING PRODUCTS & SVCS, AND MISSION OP ACTIVITIES FOR MDA, C2BMC PROGRAM OFFICE. | $1.5M |
| Dec 20, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0393 | 541715 | 68HERC20D0018 NEW TO MODEL, MACHINE, FABRICATION, AND ELECTRONIC SHOP SUPPORT TOCOR DALE GREENWELL | $30K |
| Dec 20, 2024 | 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. | $1.2M |
| Dec 20, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085720F8600 | 541712 | ENABLE FACILITY MODIFICATIONS AND SUSTAINMENT PROJECTS THAT ARE REQUIRED TO SUPPORT MDA MISSION ACTIVITIES AT MISSILE DEFENSE INTEGRATION&OPERATIONS CENTER (MDIOC) AND ITS AREA OF RESPONSIBILITY. | $1.2M |
| Dec 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0115 | 561210 | OPTION PERIOD 5 NON-RECURRING | $125K |
| Dec 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0116 | 561210 | OPTION PERIOD 6 RECURRING | $1.1M |
| Dec 20, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0121F0027 | 541310 | PDN #47PD0121F0027 CONTRACT # GS-00-P-16-BQ-D-7005/47PD0121F0027 A/E DESIGN FOR IRS ERIE POD BUILDING FIT OUT, ERIE BAKER BUILDING (ERIE FEDERAL COURTHOUSE), 18 EAST 7TH STREET, ERIE, PA 16501-1101 AWARD/NTP | $14K |
| Dec 20, 2024 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC024FA024 | 561210 | AEROSPACE TESTING AND FACILITES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACILITY OPERATION, SYSTEMS. | $2.4M |
| Dec 20, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0055 | 562910 | REMEDIAL DESIGN SUPPORT TO EPA FOLLOWING COMPLETION OF THE FINAL REMEDIAL DESIGN (RD) UP TO REMEDIAL ACTION (RA) CONTRACT AWARD FOR THE CUYAHOGA RIVER GORGE DAM GREAT LAKES LEGACY ACT (GLLA) PROJECT. | $14K |
| Dec 20, 2024 | Department of EnergyEM-IDAHO | 89304223FEM400000 | 562910 | THE PURPOSE OF THIS ACTION IS TO AWARD THE ICP TEN YEAR PLAN HYBRID TASK ORDER UNDER SINGLE AWARD MASTER IDIQ CONTRACT 89303321DEM000061. CLIN 05 S1W D&D IS INCLUDED WITH AUTHORIZATION TO COMMENCE SCOPE 10/1/2023. | $17M |
| Dec 20, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4035 | 561210 | CORROSION CONTROL BUILDING 6599, NAVAL BASE KITSAP, BANGOR, WASH INGTON | $198K |
| Dec 20, 2024 | Department of DefenseHQ USSOCOM | H9240225F0008 | 541712 | SHINOBI | $351K |
| Dec 20, 2024 | Department of EnergyEM-IDAHO | 89304223FEM400000 | 562910 | THE PURPOSE OF THIS ACTION IS TO AWARD THE ICP TEN YEAR PLAN HYBRID TASK ORDER UNDER SINGLE AWARD MASTER IDIQ CONTRACT 89303321DEM000061. CLIN 05 S1W D&D IS INCLUDED WITH AUTHORIZATION TO COMMENCE SCOPE 10/1/2023. | $1.8M |
| Dec 20, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F0007 | 541330 | ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE JAMES RIVER SHORELINE GEOTECHNICAL INVESTIGATION PROJECT. | $277K |
| Dec 19, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25F00014N | 541330 | ARCHITECT-ENGINEERING SERVICES - THIS TASK ORDER CONCERNS THE PRELIMINARY TO FINAL DESIGN OF THE REHABILITATION OF THE NEW HOGAN PARKWAY (0.8 MILES) AT THE NEW HOGAN LAKE DAY USE AREA. | $191K |
| Dec 19, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425525F4034 | 561210 | REPAIR POTABLE WATER LEAK AT BUILDING 7400, TRIDENT REFIT FACILITY, NAVAL BASE KITSAP BANGOR. | $153K |
| Dec 19, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ086125F4100 | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO SUSTAIN THE MDSEA SPACE OPERATIONS CENTER (SOC) AND MDSEA FOR FUTURE R&D OF EXPERIMENTAL MENTAL OR DEVELOPMENTAL MISSILE DEFENSE MISSILE DEFENSE SYSTEM SPACE CAPABILITIES SYSTEM SPACE CAPABILITIES. | $500K |
| Dec 19, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323F2012 | 541715 | R&D SUPPORT FOR OPTICAL TECHNIQUES. | $318K |
| Dec 19, 2024 | Department of DefenseNSWC CRANE | N0016423CJR84 | 541715 | SITE ACTIVATION TEST AND EVALUATION AND SUSTAINMENT IN SUPPORT OF THE UNDERWATER LAUNCH TEST CAPABILITY PROGRAM | $4.0M |
| Dec 19, 2024 | Department of DefenseDLA ENERGY | SP060021C8341 | 221310 | THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS). | $1.2M |
| Dec 19, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8003 | 541712 | DELIVER INFORMATION MANAGEMENT AND IT SERVICES TO MDA FOR UNCLASSIFIED AND CLASSIFIED NETWORKS. UTILIZING THE CUSTOMER-FOCUSED SERVICE MODEL, ITIL METHOD. PERFORM BREAK-FIX, MAINTENANCE AND CYBERSECURITY OF CIO MANAGED NETWORKS WITHIN MDA. | $2.6M |
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