Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 151–200 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2026 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0019 | 562910 | DES - NEW TASK ORDER - TRIPLE SUPERFUND SITE; CO - MENA MEDEIROS PO - MARIA VELEZ TASK ORDER HAS 4 LINES OF ACCOUNTING TO BE TRACKED SEPARATELY - THE FOUR OPERABLE UNITS FOR THE TRIPLE SITE ARE AS FOLLOWS: (1) THE AMD 901/902 THOMPSON PLACE S | $65K |
| Jan 14, 2026 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0078 | 541611 | SWMS SOCS SOCO SUPPORT | $61K |
| Jan 14, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085825FE004 | 541712 | THIS TASK ORDER WILL SUPPORT THE MDA CIOS MISSION TO ENSURE THE IT SERVICES AND RESOURCES ARE ADMINISTERED, ACQUIRED, MANAGED, OPERATED, AND CYBER-DEFENDED IN COMPLIANCE WITH THE GOALS AND DIRECTIVES OF STATUTES AND DOD REGULATIONS. | $13M |
| Jan 14, 2026 | 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. | $19M |
| Jan 14, 2026 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872320F9001 | 541330 | NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) | $672K |
| Jan 13, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022DA035 | 541715 | ENGINEERING AND SCIENTIFIC PRODUCTS AND TECHNICAL SERVICES AND RELATED SERVICES FOR THE JSC ENGINEERING (EA) AND EXPLORATION INTEGRATION AND SCIENCE DIRECTORATES (XA). | $31M |
| Jan 13, 2026 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC022DA035 | 541715 | ENGINEERING AND SCIENTIFIC PRODUCTS AND TECHNICAL SERVICES AND RELATED SERVICES FOR THE JSC ENGINEERING (EA) AND EXPLORATION INTEGRATION AND SCIENCE DIRECTORATES (XA). | $5.7M |
| Jan 13, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F3100 | 541712 | PROVIDE THE RESOURCES TO SUPPORT OPERATIONS, SUSTAINMENT, & DEVELOPMENT OF FIELDED GMD SITES, CONTRIBUTING TO MDA'S MISSION TO DEVELOP AN INTEGRATED BMDS. | $5K |
| Jan 13, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0102 | 561210 | TRF B5142 DDC CONTROLS ACCESS CREDENTIALS | $4K |
| Jan 13, 2026 | Department of DefenseFA4610 30 CONS PK | FA461026F0023 | 541330 | AERONAUTICAL OPS | $41K |
| Jan 13, 2026 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC25FA029 | 541330 | SSFL ON-SITE SUPPORT. JE039 | $990K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626M0003 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $5K |
| Jan 12, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0069 | 561210 | BTO 1 OCT 25 - 31 JAN 26 | $50K |
| Jan 12, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1116 | 561210 | OY4 FIXED PRICE FUNDING RECURRING SERVICES | $89K |
| Jan 9, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000R | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $1K |
| Jan 9, 2026 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0525F0054 | 562910 | TEN-MILE DRAIN SUPERFUND SITE (B5BP): REGION 5, SUPERFUND & GREAT LAKES ARCHITECTURE & ENGINEERING SERVICES (SFGLAES), SEMD, JACOBS (68HE0523D0003), REMEDIAL DESIGN (RD) TASK ORDER | $592K |
| Jan 9, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000S | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $2K |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526F0036 | 561210 | DELIVER AND PERFORM REFUELING OPERATIONS TO THE FUEL CELL LOCATED ON THE DELTA PIER IN SUPPORT OF TRF REQUIREMENTS AS REQUIRED IN THE ATTACHED PWS. | $1.9M |
| Jan 8, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7325F00046N | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PROJECT GA NP CHCH MULTI (1).THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR | $154K |
| Jan 8, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625C0034 | 541715 | OTHER DIRECT COSTS (ODCS) - MATERIAL | $4.2M |
| Jan 8, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1116 | 561210 | OY4 FIXED PRICE FUNDING RECURRING SERVICES | $17K |
| Jan 8, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0357 | 541330 | AETO FOR PREPARATORY DESIGN WORK FOR THE REPAIR AND REPLACEMENT OF BUILDING 315 AT THE ARMY RESERVE CENTER IN NEW CUMBERLAND, PA. BASE AND OPTIONS 2-5 ARE AWARDED. | $170K |
| Jan 8, 2026 | Department of DefenseNSWC CRANE | N0016423CJR84 | 541715 | SITE ACTIVATION TEST AND EVALUATION AND SUSTAINMENT IN SUPPORT OF THE UNDERWATER LAUNCH TEST CAPABILITY PROGRAM | $3.3M |
| Jan 7, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000P | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $1K |
| Jan 7, 2026 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER25F0043 | 541310 | SITE 14077 A-E CONSTRUCTION PHASE SUPPORT SERVICES | $135K |
| Jan 7, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1116 | 561210 | OY4 FIXED PRICE FUNDING RECURRING SERVICES | $855K |
| Jan 7, 2026 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8004 | 541712 | SERVICES TO ENGINEER, OPERATE, MAINTAIN, REPAIR AND SUSTAIN FACILITIES, EQUIPMENT, AND INFRASTRUCTURE SYSTEMS AT MDIOC AND OTHER MDA ACTIVITIES OPERATING IN COLORADO SPRINGS. | $1.3M |
| Jan 6, 2026 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $2.0M |
| Jan 6, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000M | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $2K |
| Jan 6, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000L | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $2K |
| Jan 6, 2026 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025326M000N | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $2K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926M0002 | 561210 | (FOR DODAAC N62470) EMERGENCY SERVICE ORDER | $3K |
| Jan 6, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26FA020 | 541330 | A-E COMMISSIONING SERVICES FOR THE NORTHEAST PARKING STRUCTURE FOR THE VETERANS AFFAIRS ST. LOUIS HEALTH CARE SYSTEM - JOHN COCHRAN DIVISION (VASTLHCS-JC) | $85K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526M0007 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $13K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526M001D | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $13K |
| Jan 5, 2026 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0019 | 562910 | DES - NEW TASK ORDER - TRIPLE SUPERFUND SITE; CO - MENA MEDEIROS PO - MARIA VELEZ TASK ORDER HAS 4 LINES OF ACCOUNTING TO BE TRACKED SEPARATELY - THE FOUR OPERABLE UNITS FOR THE TRIPLE SITE ARE AS FOLLOWS: (1) THE AMD 901/902 THOMPSON PLACE S | $763K |
| Jan 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040626M0002 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $466 |
| Dec 31, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F1500 | 541712 | MAINTAIN AND SUSTAIN THE JOINT FUNCTIONAL COMPONENT COMMAND INTEGRATED MISSILE DEFENSE (JFCC-IMD) MISSION/ADMINISTRATIVE SYSTEMS, CAPABILITIES, AND FACILITIES. | $80K |
| Dec 31, 2025 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W9115121C0006 | 541715 | SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. | $3.3M |
| Dec 31, 2025 | Department of DefenseW7M7 USPFO ACTIVITY INANG 122 | W50S7W24FA004 | 541330 | A-E TYPE C CONSTRUCTION INSPECTION & TESTING SERVICES FOR ATQZ169764 B764 WEAPONS RELEASE ADDITION/ALTERATION MILCON PROJECT. | $106K |
| Dec 31, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123626FA010 | 541330 | LANGLEY FSMD UTILITY COORDINATION | $602K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526M0006 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $25K |
| Dec 31, 2025 | 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. | $19K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425526M0005 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $25K |
| Dec 30, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056726F00014N | 541330 | A/E CONSTRUCTION SUPPORT FOR OK NP MULTI PMS(1), PAVEMENT PRESERVATION OKLAHOMA | $25K |
| Dec 30, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126F0089 | 541330 | SPACE FORCE RANGE CONTRACT (SFRC) MISSION SUPPORT SERVICES FOR STOKE IN ACCORDANCE WITH THE REQUIREMENTS IN THE PERFORMANCE WORK STATEMENT, ATTACHMENT 1. | $2K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4235 | 541330 | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR RM 22-0178 DRYDOCK 2, MAIN PUMP NO.3 REPAIRS, PHNSY & IMF, JBPHH, HI. | $112K |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4305 | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO UPDATE THE INSTALLATION-PWD 1391 AND PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY 27 MCON PROJECT P-1003 3D MLR ARMORY EXPANSION, MARINE CORPS HAWAII, KANEOHE, HAWAII | $3.6M |
| Dec 30, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826F0023 | 541330 | T.O. UNDER A-E IDIQ FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY26 RM25-4742 REPAIR ROW 23, HICKAM AIRFIELD, JBPHH, OAHU, HAWAII | $349K |
| Dec 30, 2025 | National Aeronautics and Space AdministrationNASA GLENN RESEARCH CENTER | 80GRC026F0003 | 541330 | THE DEVELOPMENT OF A DESIGN CRITERIA PACKAGE (DCP) TO BE UTILIZED IN A REQUEST FOR PROPOSAL FOR A TWO-PHASE DESIGN-BUILD PROCUREMENT FOR A NEW AEROSPACE POWER SYSTEMS LABORATORY (APSL) BUILDING AT NASA GLENN RESEARCH CENTER LEWIS FIELD (GRC). SEE | $1.0M |
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