Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21C0053 | 541620 | DSCC RI FIELD TASKS 1-5, ONE EXERCISE OF OPTIONS 1-3. | $268K |
| Sep 30, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0153 | 562910 | TASK ORDER TITLE: REGION 6 (R6) REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER FOR AMERICAN CREOSOTE WINNFIELD SUPERFUND SITE IN WINNFIELD, LOUISIANA REMEDIAL DESIGN (RD) IMPLEMENTATION SUPPORT AND REMEDIAL ACTI | $808K |
| Sep 30, 2024 | Environmental Protection AgencyHEADQUARTERS ACQUISITION DIV (HQAD) | 68HERH22F0198 | 562910 | TITLE: REGION 6 REMEDIAL ACQUISITION FRAMEWORK (RAF) DESIGN AND ENGINEERING SERVICES (DES) TASK ORDER FOR REMEDIAL INVESTIGATION (RI)/FEASIBILITY STUDY (FS) AND REMEDIAL DESIGN (RD) AT THE FORMER TAR CREEK SUPERFUND SITE IN OTTAWA COUNTY, OKLAHOMA | $465K |
| Sep 30, 2024 | Department of DefenseFA5215 766 ESS PKP | FA521524F0058 | 541330 | DET 2 AENEXT ADVANCED PLANNING SERVICES - OCONUS LOCATIONS | $1.4M |
| Sep 30, 2024 | 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. | $954K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0977 | 561210 | CUSTOMER NAVSEA PEO USC PMS | $15K |
| Sep 30, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0105 | 562910 | SAN FERNANDO VALLEY (AREAS 1, 2 & 4) DES | $347K |
| Sep 30, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0524F0048 | 562910 | GREAT LAKES ARCHITECT AND ENGINEERING SERVICES (GLAES) II TASK ORDER - U.S. EPA REGION 5 ROUGE CONCRETE CHANNEL REMEDIAL DESIGN | $63K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0958 | 541330 | DESIGN OF B62700 (GTB) RENOVATION AT CAPE CANAVERAL SPACE FORCE STATION, FL | $851K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0970 | 541330 | 24E B1121 REPLACE FIRE SUPPRESSION SYSTEM, B3500 FA REPAIRS, B2 | $412K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3610 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR FLOOD INVESTIGATIONS REPORTS | $1.9M |
| Sep 30, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0922F0023 | 562910 | RAF DES NEW TASK ORDER FOR THE MONTROSE/DEL AMO MULTI-SITE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT TO EPA FOR OVERSIGHT OF THE REMEDIAL INVESTIGATION, REMEDIAL DESIGN, REMEDIAL ACTION, OPERATION AND MAINTENANCE, AND FIVE-YEAR | $1.8M |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0732 | 541330 | 23L - SOLID WASTE OPERATIONS REVIEW, NS GUANTANAMO BAY, CUBA | $78K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0967 | 561210 | IDIQ FOR HURRICANE HELENE REPAIRS | $74K |
| Sep 30, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0568 | 541330 | SUPPORT FOR DEVELOPING AND ADMINISTERING TRAINING FOR PESTICIDE PROGRAMS | $35K |
| Sep 30, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0114 | 562910 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD THE DES INDUSTRIAL WASTE PROCESSING SITE TASK ORDER FOR RI/FS AND O&M. | $714K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4271 | 541310 | PDA PLANNING INVESTIGATION FOR CDC AT CHINA LAKE | $168K |
| Sep 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0402 | 541330 | REPAIR BUILDINGS 5251 AND 5254 BARTON BARRACKS, ANSBACH, GERMANY (AE-23-0145) | $286K |
| Sep 30, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121F0058 | 541990 | PROCUREMENT OF TECHNICAL AND LOGISTICS SERVICES. | $1.5M |
| Sep 30, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0103 | 562910 | FRANKLIN STREET RI/FS | $469K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0534 | 541310 | INSCOM MILITARY INTEL COMPOUND | $1.3M |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0495 | 541310 | SMS SUPPORT SERVICES, FIVE SME | $6.5M |
| Sep 29, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA24FA014 | 541330 | THE DESIGN OF A 96,840 SQUARE FOOT CAARNG AIRCRAFT MX HANGAR TO SUPPORT THE 1106TH THEATER AVIATION SUPPORT MAINTENANCE GROUP OPERATING THE WESTERN REGION AVIATION CLASSIFICATION REPAIR ACTIVITY DEPOT | $2.1M |
| Sep 29, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0341 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FY24 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT DATA ANALYTICS FOR THE 81ST READINESS DIVISION, DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL DIVISION, COLUMBIA, SC. | $767K |
| Sep 28, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127823F0486 | 541330 | KOREA BUILDER SMS | $388K |
| Sep 28, 2024 | 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 | $986K |
| Sep 28, 2024 | Department of DefenseNSWC CRANE | N0016423CJR84 | 541715 | SITE ACTIVATION TEST AND EVALUATION AND SUSTAINMENT IN SUPPORT OF THE UNDERWATER LAUNCH TEST CAPABILITY PROGRAM | $1.7M |
| Sep 28, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0385 | 541330 | DESIGN A SINGLE-STORY FLIGHT SIMULATOR FACILITY WITH A HIGH BAY SECTION FOR SIMULATOR EQUIPMENT AND AN ADJACENT SECOND STORY CONTROL ROOM AREA FOR DYESS AFB, TX. | $4.6M |
| Sep 28, 2024 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872320F9001 | 541330 | NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) | $4.9M |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06719F0002680 | 541310 | RSA ON-SITE SUPPORT SERVICES | $404K |
| Sep 27, 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. | $4.1M |
| Sep 27, 2024 | 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. | $7.8M |
| Sep 27, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0130 | 611430 | HTASC 4/102ND BDE MI RMIT LABOR SUPPORT | $16K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4140 | 541330 | CERCLA MUNITIONS RESPONSE SITES, TITLE II SERVICES, OPERATIONS AND PROGRAM SUPPORT SERVICES, AND COMMUNITY RELATIONS, FORMER VIEQUES NAVAL TRAINING RANGE AND NAVAL AMMUNITION SUPPORT DETACHMENT, VIEQUES, PUERTO RICO | $274K |
| Sep 27, 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. | $14M |
| Sep 27, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00324F0009 | 541310 | CORE MANAGEMENT TEAM FOR PMAC | $291K |
| Sep 27, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F8600 | 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. | $194K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0960 | 561210 | X004 UEM 7040907 CP3XYB B1065 REPLACE BREAKER AND AIR SWITCH | $1.5M |
| Sep 27, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P421F0003 | 562910 | PRE-EXCAVATION REMEDIATION ACTIVITIES | $15M |
| Sep 27, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0329 | 541310 | OTHER AND TITLE I A-E SERVICES FOR BLDG 220, DOOR AND EXTERIOR REPAIR. IAW WITH THE IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER 21 MAY 2024. CAPITAL PROJECT #1136562. | $371K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0955 | 561210 | UEM- REPAIR SUBSTATION # 3 BUSS | $274K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0408 | 561210 | MBOS I - OY 5 BTO (APR-SEP 2024) | $50K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0408 | 561210 | MBOS I - OY 5 BTO (APR-SEP 2024) | $6K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0407 | 541330 | DTRA 3RD FLOOR AE DESIGN SERVICES | $3.6M |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0297 | 541330 | ELECTRIC VEHICLE CHARGING STATIONS DESIGN AT NAS PENSACOLA, FL NSA PANAMA CITY, FL NAS CORPUS CHRISTI, TX AND NCBC GULFPORT, MS | $38K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0399 | 541330 | DTRA NOSC HQ B2 DESIGN TASK ORDER | $1.8M |
| Sep 27, 2024 | Department of JusticeFBI-JEH | 15F06719F0001859 | 541310 | PROVIDE SPACE MANAGEMENT AND INTERIOR DESIGN SERVICES AS REQUIRED TO ASSIST THE AESU PROFESSIONAL STAFFS ABILITY TO EFFICIENTLY AND EFFECTIVELY MEET THE INCREASING REQUIREMENTS OF THE FBI. | $63K |
| Sep 27, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA121 | 541330 | SSFL BACKFILL EVALUATION SUPPORT JE031 | $893K |
| Sep 27, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0371 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENVIRONMENTAL SUPPORT FOR SANTA ROSA ISLAND AND CAPE SAN BLAS TEST AND TRAINING EA, EGLIN AFB, FL. | $369K |
| Sep 27, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0327 | 541330 | AE BASE SERVICES AND ECP FOR ARC IN NEWTOWN SQUARE, PENNSYLVANIA | $908K |
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