Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 2,451–2,500 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324C2012 | 541715 | ADVANCED PNT | $100K |
| Aug 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00044 | 541330 | PROGRAM MANAGEMENT | $881K |
| Aug 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19F00179 | 541330 | WARRENTON VA DESIGN PROJECT | $659K |
| Aug 20, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M012U | 561210 | FACILITY BULLETS | $9K |
| Aug 20, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322C2003 | 541715 | RESEARCH AND DEVELOPMENT EFFORTS. EO14042 | $214K |
| Aug 20, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00061N | 541330 | CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL ICE CUT SCOPING TASK ORDER FOR AE DESIGN THE GENERAL SCOPE OF THE PROJECT IS TO REMOVE A HANGING BLOCK OF GRANITE THAT SUPPORTS A SECTION OF THE JOHN MUIR TRAIL AND REPLACE THE SECTION OF TRAIL WITH SOME | $151K |
| Aug 19, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F2022 | 541715 | TASK ORDER UNDER IDIQ | $75K |
| Aug 19, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0054 | 562910 | RAF DES NEW TASK ORDER FOR THE OMEGA CHEMICAL SUPERFUND SITE THIS TASK ORDER PROVIDES TECHNICAL SUPPORT IN THE OVERSIGHT OF POTENTIALLY RESPONSIBLE PARTIES REMEDIAL INVESTIGATION/FEASIBILITY STUDY, REMEDIAL DESIGN, REMEDIAL ACTION, ONGOING OPERATION | $31K |
| Aug 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F6644 | 541330 | MC, MCBCLEJ, UXO CONSTRUCTION SUPPORT UXO ESCORT, MULTI MEDIA | $72K |
| Aug 19, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0522F0026 | 562910 | PRE-DESIGN INVESTIGATION OF CONTAMINATED SEDIMENTS IN THE MILWAUKEE ESTUARY AREA OF CONCERN, MILWAUKEE, WISCONSIN | $328K |
| Aug 19, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0478 | 541330 | CONTRACT 68HERC24D0008-TO 68HERC24F0478 SUPPORT SERVICES FOR HEAVY DUTY IN-USE COMPLIANCE AND EVALUATION | $323K |
| Aug 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0050 | 541310 | PHASE 1 PC WITH COSTS | $154K |
| Aug 16, 2024 | Department of JusticeFBI-JEH | 15F06723F0001015 | 541310 | ONSITE SUPPORT SERVICES FOR AN ARCHITECTURAL PROJECT MANAGER AND A CAD/BIM MANAGER | $398K |
| Aug 16, 2024 | Department of JusticeFBI-JEH | 15F06724F0001028 | 541512 | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON FY24: JACOBS | $21M |
| Aug 16, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0021 | 541330 | CONDUCT A PHASE II ENVIRONMENTAL SITE ASSESSMENT AT SACRAMENTO PEAK OBSERVATORY, TO CHARACTERIZE ENVIRONMENTAL CONDITIONS. | $95K |
| Aug 16, 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. | $610K |
| Aug 16, 2024 | Department of DefenseFA9300 AFTC PZR | FA930020F9801 | 541712 | ROCKET AND PROPULSION TECHNOLOGY RESEARCH (RAPTR) | $375K |
| Aug 15, 2024 | Department of JusticeFBI-JEH | 15F06720F0002985 | 541310 | PPID34866 RPMS AESU ARCHITECTURAL AND ENGINEERING SERVICES PROFESSIONAL SERVICES OF 1 SENIOR ARCHITECT, 1 ELECTRICAL ENGINEER, 1 MECHANICAL ENGINEER, 1 BIM MANAGER, AND 1 INTERIOR DESIGNER AT REDSTONE ARSENAL. | $102K |
| Aug 15, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M012T | 561210 | FACILITY BULLETS | $2K |
| Aug 15, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M012S | 561210 | FACILITY BULLETS | $459 |
| Aug 15, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00044 | 541330 | PROGRAM MANAGEMENT | $150K |
| Aug 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0739 | 541330 | 24E-REPLACE WATER STORAGE TANKS (DESIGN & PCAS), AUTEC | $761K |
| Aug 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0577 | 561210 | MBOS1 - BIC BTO OY 5 (JUL - SEP) BLOUNT ISLAND COMPANY NON-RECURRING WORK | $471K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0531 | 561210 | OY3 FFP FUNDING FOR CLIN 0009 | $244K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274223F0323 | 541330 | FY24 MISSILE DEFENSE AGENCY PROJECT 699 DEFENSE OF GUAM, INTIAL DEPLOYMENT, JOINT REGION MARIANAS, GUAM. PREPARING BASIC FACILITY REQUIREMENTS, DESIGN-BID-BUILD PACKAGE AND ASSOCIATED REVIEW MEETINGS. | $70K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4289 | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE A DBB RFP PACKAGE FOR FY23 RM19-0731 HALAWA WATERLINE REPLACEMENT, BOUGAINVILLE DRIVE, AIEA, HAWAII | $490K |
| Aug 14, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0203 | 541330 | CERCLA RESPONSE AT BROOKSIDE FIRING RANGE, NEW RIVER GORGE NP&P: SITE INSPECTION (SI) SAMPLING AND ANALYSIS PLAN (SAP), SI REPORT, AND REMOVAL SITE EVALUATION (RSE) REPORT WITH OPTIONS FOR EE/CA APPROVAL, NO FURTHER ACTION, OR NTCRA APPROVAL MEMO | $73K |
| Aug 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23F00006 | 541330 | TERMINAL FACILITIES BIL-FUNDED TASK ORDER - BASE PROJECT IS FLINT, MI (FNT) ATCT DOWNSPOUT DESIGN PER TASK PROPOSAL 0035 | $40K |
| Aug 14, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0224F0082 | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) FOR THE MECHANICAL UPGRADE PROJECT AT THE NEALON COURTHOUSE IN SCRANTON, PA. THIS CONTRACT PROVIDES CMA SERVICES FOR A MECHANICAL UPGRADE PROJECT. | $1.6M |
| Aug 14, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $425K |
| Aug 14, 2024 | 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). | $35M |
| Aug 14, 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. | $2.7M |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4838 | 541310 | (2)CSRA FOR P444 RANGE TRAINING COMPLEX AT NAS FALLON, NV | $91K |
| Aug 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4348 | 541310 | P228 ATC MCAS CHERRY POINT PCAS/COMMISSIONING TO | $103K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0112 | 221310 | EMERGENCY REPAIRS AND SERVICES | $298K |
| Aug 14, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00048N | 541330 | OR WA NP MULTI PMS(1), PAVEMENT PRESERVATION OREGON AND SOUTHERN WASHINGTON PAVEMENT PRESERVATION TO INCLUDE FINAL DESIGN PHASES | $8K |
| Aug 14, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0071 | 541715 | 68HERC20D0018 NEW TO INFLATION REDUCTION ACT (IRA) RESEARCH NEXT GENERATION EMISSION MEASUREMENT (NGEM) SUPPORT. | $40K |
| Aug 14, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0021F0004 | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE FRANK E. MOSS SEISMIC UPGRADE, BACKFILL AND RENOVATION PROJECT LOCATED IN SALT LAKE CITY, UTAH. | $973K |
| Aug 13, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323F2012 | 541715 | R&D SUPPORT FOR OPTICAL TECHNIQUES. | $2.0M |
| Aug 13, 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. | $1.4M |
| Aug 13, 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. | $4.4M |
| Aug 13, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0092 | 562910 | NEW DES TASK ORDER FOR LAVA CAP MINE SITE RI/FS, RD/RA AND O&M SITE SSID: 093Y CO: MENA MEDEIROS | $1.0M |
| Aug 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6094 | 541330 | ENVIRONMENTAL RESTORATION PROGRAM (ERP) AT NAVAL STATION NORFOLK (NSN), NORFOLK, VANSN, SITES 20 & 29 PFAS RI CLEAN | $1.1M |
| Aug 13, 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 | $7.0M |
| Aug 13, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA093 | 541330 | SANTA SUSANA FIELD LABORATORY (SSFL) COCA DEMOLITION SUPPORT TASK ORDER JE028 | $515K |
| Aug 13, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F3001 | 541330 | NAVY INSTRUMENTATION AND INTEGRATION SUPPORT. | $43K |
| Aug 12, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0924F0044 | 541310 | UPDATE CAD FILES CLEAN UP FURNITURE PLAN IN DWG FORMAT | $149K |
| Aug 12, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00043 | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $126K |
| Aug 12, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80140 | 541512 | THIS REQUIREMENT IS FOR THE CONTRACTOR TO SERVE AS THE OFFICE OF ACQUISITION MANAGEMENT SERVICES (OAMS) APPLICATION DEVELOPMENT CONTRACTOR FOR ACQUISITION REPORTING SYSTEM (ARS) AND WILL WORK WITH THE PSC OPERATIONS & MAINTENANCE CONTRACTOR WHEN | $969K |
| Aug 9, 2024 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0320F0028 | 236220 | CMA FOR 201 VARICK ST AND ICE_HSI BACKFILL PROJECT | $305K |
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