Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 17,951–18,000 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 19, 2018 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 0109 | 562910 | IGF::OT::IGF - IRON MOUNTAIN MINE REMEDIAL INVESTIGATION, REGION 6 CROSSOVER TASK ORDER FOR REGION 9 SITE. | $50K |
| Mar 19, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | 0009 | 541519 | IGF::OT::IGF ACES CTS SERVICES | $98K |
| Mar 19, 2018 | Department of Homeland SecurityFEMA | HSFE8017J0334 | 541330 | IGF::CT::IGF PUBLIC ASSISTANCE (PA) TECHNICAL ASSISTANCE CONTRACTS (TAC) CONTRACTOR IS REQUIRED TO PROVIDE ENGINEERS, INSURANCE, AND OTHER PROFESSIONAL SERVICES SUPPORTING THE PA PROGRAM AS A RESULT OF HURRICANE HARVEY DR-4332-TX. | $14M |
| Mar 19, 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 |
| Mar 19, 2018 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17F0276 | 541330 | IGF::OT::IGF - HANGAR B7000 - WESTOVER ARB, MA | $27K |
| Mar 19, 2018 | Department of DefenseW6QK ACC-APG | 0014 | 541330 | IGF::OT::IGF TEST SUPPORT SERVICES | $5.6M |
| Mar 19, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0062 | 221310 | IRWIN WATER WORKS O&M IGF::OT::IGF | $107K |
| Mar 19, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0078 | 541620 | ENVIRONMENTAL COMPLIANCE SOFA | $5K |
| Mar 16, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE07 | 541330 | IGF::OT::IGF A&E SERVICES TO DEVELOP PLANS AND SPECS FOR REPAIR SEWER LINES. | $13K |
| Mar 16, 2018 | Department of DefenseFA8903 772 ESS PK | FA890318F0053 | 541330 | IGF::OT::IGF A-E SERVICES FOR MISSION DEPENDENCY INDEX (MDI) IMPROVEMENT PLANNING PHASE 2 | $4.2M |
| Mar 16, 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 | $848K |
| Mar 16, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 0096 | 562910 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT FOR OVERSIGHT OF PRP-LEAD CERCLA RI/FS AT THE BALLARD MINE SF SITE | $343K |
| Mar 16, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0522 | 541519 | AV-8B SOFTWARE UPGRADE ORDER | $200K |
| Mar 16, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0281 | 541519 | MIS PRODUCTS | $451K |
| Mar 16, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893617F0161 | 541519 | JPARC PRODUCTS | $167K |
| Mar 16, 2018 | Department of JusticeFBI-JEH | 15F06718F0003837 | 541330 | DATA ANALYSTS SUPPORT SERVICES | $600K |
| Mar 16, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18C0011 | 541715 | ENGINEERING SERVICES AND SCIENCE CAPABILITY AUGMENTATION (ESSCA) | $2.6M |
| Mar 16, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 0008 | 541330 | IGF::CT::IGF CA FTFS 03S11(1) REDS MEADOW ROAD PEL STUDY 15% DESIGN AND ENVIRONMENTAL REPORTS | $18K |
| Mar 15, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F0076 | 236220 | IGF::OT::IGF HURRICANE HARVEY RECOVERY | $1.9M |
| Mar 15, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0023 | 541330 | FUNDING FOR GENERAL ENGINEERING SERVICES FOR THE NEW TUCSON ATCT. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | $72K |
| Mar 15, 2018 | Department of DefenseFA8903 772 ESS PK | 0002 | 562910 | IGF::OT::IGF EIELSON AIR FORCE BASE ALASKA PERFORMANCE BASED REMEDIATION | $2.2M |
| Mar 15, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWA10D00021CALL0007 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. TAS::69 8107::TAS | $707K |
| Mar 15, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0478 | 541330 | IGF::CT::IGF - TEC SERVICES CONTRACT PHASE-IN | $164K |
| Mar 15, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0479 | 541330 | IGF::CT::IGF - TEC SERVICES - TRANSITION/PHASE-IN | $179K |
| Mar 15, 2018 | Department of DefenseHQUSSOCOM | 0007 | 541611 | IGF::OT::IGF CWMD | $30K |
| Mar 15, 2018 | Department of DefenseW6QK ACC-APG | KX02 | 541511 | IGF::CL,CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LIFECYCLE SUPPORT FOR THE DEFENSE READINESS REPORTING SYSTEM ARMY (DRRS-A) SYSTEM, WHICH ALLOWS ARMY UNITS TO PERFORM THE REQUIRED FORCE PROJECTION, FORCE MANAGEMENT, AND FORCE READINESS ACTIVITIES IN ACCORDANCE WITH DEPARTMENT OF DEFENSE (DOD) POLICIES. | $380K |
| Mar 15, 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. | $910K |
| Mar 15, 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. | $2.7M |
| Mar 15, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $1.4M |
| Mar 15, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | WE06 | 541330 | IGF::OT::IGF BASEWIDE ER''N PROJECT MANAGEMENT, FIVE YEAR REVIEW | $275K |
| Mar 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012877 | 541512 | IGF::OT::IGF CYBERSECURITY SUPPORT SERVICES | $100K |
| Mar 14, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | 0002 | 541712 | IGF::OT::IGF ATISS TASK ORDER 2 | $200K |
| Mar 14, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0081 | 541330 | ARCHITECT-ENGINEER (A/E) SERVICES FOR ENVIRONMENTAL ENGINEERING AND OCCUPATIONAL HEALTH AT THE MARSHALL SPACE FLIGHT CENTER, MSFC, ALABAMA AND OTHER NASA CENTERS AND INSTALLATIONS. | $47K |
| Mar 14, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4120 | 541330 | IGF::OT::IGF NSWC DAHLGREN PILOT PROGRAM - EXPEDITED A-E SER | $322K |
| Mar 14, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4333 | 541330 | IGF::OT::IGF X024 ENHANCED COMMISSIONING SERVICES - SET 1 | $81K |
| Mar 14, 2018 | Department of DefenseFA8750 AFRL RIK | FA875017C0020 | 541712 | IGF::OT::IGF FUSION AND PREDICTIVE ANALYSIS | $129K |
| Mar 14, 2018 | Department of DefenseW6QK ACC-APG | KX04 | 541511 | IGF::OT::IGF DOD&ARMY BUSINESS SYSTEMS SOFTWARE ENGINEERING&SUSTAINMENT SERVICES | $133K |
| Mar 14, 2018 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W911S604C0002 | 541710 | — | $826K |
| Mar 14, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0088 | 541511 | NASS SYSTEM APPLICATION SERVICES IGF::CT::IGF | $158K |
| Mar 14, 2018 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC18F0080 | 541330 | ARCHITECT-ENGINEER SERVICES AT SANTA SUSANA FIELD LABORATORY | $52K |
| Mar 13, 2018 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EPG15H01089 | 541512 | IGF::OT::IGF EPA OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $250K |
| Mar 13, 2018 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865017C1005 | 541712 | IGF::OT::IGF - RESEARCH TO ADVANCE COMPREHENSIVE EXPLOITATION OF RADIO FREQUENCY (RACER) | $339K |
| Mar 13, 2018 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16HW06C | 541712 | IGF::OT::IGF TEST, EVALUATION, AND SUPPORT TEAM 2 (TEST2) CONTRACT | $3.4M |
| Mar 13, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | 0009 | 541519 | IGF::OT::IGF ACES CTS SERVICES | $345K |
| Mar 13, 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 | $1.9M |
| Mar 13, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 0030 | 562910 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT COMMUNITY INVOLVEMENT IN THE CONTEXT OF INVITING PUBLIC INPUT TO A FIVE-YEAR UNITED STATES ACTION PLAN FOR PROTECTION AND RESTORATION OF THE GREAT LAKES ECOSYSTEM. | $198K |
| Mar 13, 2018 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | NNA16BD26C | 561210 | IGF::OT::IGF AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) SERVICES (ARC WIND TUNNEL DIVISION AND THERMO-PHYSICS FACILITIES) CONTRACT. WORK TO BE PERFORMED INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, AND OPERATION OF SUPPORT FACILITIES, PERFORMANCE OF MAINTENANCE AND REPAIRS, AND ADMINISTRATION. | $2.8M |
| Mar 13, 2018 | Department of JusticeFBI-JEH | DJF161200E0001155 | 541519 | IGF::OT::IGF | $3.2M |
| Mar 13, 2018 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF18F000053 | 541330 | UT FLAP 2496(1) EPHRAIM CANYON ROAD POST DESIGN | $30K |
| Mar 13, 2018 | Department of DefenseW2SD ENDIST EUROPE | W912GB18F0064 | 541620 | ENVIRONMENTAL COMPLIANCE SOFA MINIMUM GUARANTEE | $5K |
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