Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 2,551–2,600 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0531 | 561210 | OY3 FFP FUNDING FOR CLIN 0009 | $232K |
| Jul 31, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M011N | 561210 | FACILITY BULLETS | $2K |
| Jul 31, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00011N | 541330 | CA FLAP MRN CR107(1) MUIR WOODS ROAD THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR AE TASK ORDER FOR DESIGN SERVICES. | $83K |
| Jul 31, 2024 | 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. | $652K |
| Jul 31, 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 |
| Jul 31, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M011P | 561210 | FACILITY BULLETS | $459 |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0192 | 561210 | MBOS OPTION YEAR 5 - RECURRING | $174K |
| Jul 31, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0921F0023 | 562910 | THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE PROPOSAL DUE DATE TO MARCH 17, 2021, 1630 PT. | $263K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274224F0328 | 541330 | WON1774510-N6247820D5036 - FY25 RM22-0732, REPAIR TAXILANE HA/HB PHASE 1, HICKAM AIRFIELD, JBPHH, OAHU, HAWAII | $951K |
| Jul 31, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324C2012 | 541715 | ADVANCED PNT | $101K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247321F5456 | 541330 | X042 CHINA LAKE - FINALIZE RI REPORT FOR SITES 28 AND 54, AND SI | $245K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | 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 | $76K |
| Jul 31, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0090 | 562910 | SAN GABRIEL VALLEY (AREA 1) EL MONTE OPERABLE UNIT DES | $3.1M |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322F4794 | 541330 | AMTF - IR SITE 24 RI | $596K |
| Jul 31, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0105 | 562910 | SAN FERNANDO VALLEY (AREAS 1, 2 & 4) DES | $500K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0485 | 561210 | UEM - REPLACE GENERATOR AND MCCS AT LIFT STATION 2996 | $283K |
| Jul 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00198 | 236220 | EISENHOWR COLD STORAGE DESIGN | $18K |
| Jul 30, 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. | $17M |
| Jul 30, 2024 | Department of DefenseFA5004 354 CONS PK | FA500424F0067 | 541330 | ARCTIC REPAIR UTILIDOR G AND H. | $1.5M |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5979 | 541330 | MC, CAMLEJ, RFI FOR FORMER STEAM PLANT, CLEAN | $34K |
| Jul 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 | $554K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5970 | 541330 | EV33, NASO, UXO 14 RI, CLEAN | $284K |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA072 | 541330 | SSFL ND127 WELL MODS JE026 | $622K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4290 | 561210 | X013 22547796, REPLACE FAILING PIPING, B457 PSNS | $62K |
| Jul 30, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0098 | 541330 | EDI MCA INFORMATION SYSTEMS FACILITIES | $30K |
| Jul 30, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322C2003 | 541715 | RESEARCH AND DEVELOPMENT EFFORTS. EO14042 | $69K |
| Jul 30, 2024 | Department of DefenseHQ USSOCOM | H9241523F0105 | 541519 | EO&M IMAC SUPPORT - T&M | $9K |
| Jul 30, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0148 | 541715 | T&M TO BIOMASS COMBUSTION EMISSIONS, AIR QUALITY IMPACTS, AND EXPOSURE REDUCTION RESEARCH | $10K |
| Jul 30, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24F0112 | 541330 | TASK ORDER#80MSFC24F0112 PROJECT# JAC089 "MAF PROGRAM SUPPORT CY25" | $146K |
| Jul 30, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0223F0021 | 541330 | CONSTRUCTION MANAGER SERVICES FOR GARMATZ PLAZA IMPROVEMENTS, EDWARD A. GARMATZ U.S. COURTHOUSE, 101 W. LOMBARD STREET, BALTIMORE, MD 21244 | $60K |
| Jul 30, 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). | $158K |
| Jul 30, 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 | $922K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0686 | 561210 | SWF B5097 RETURN TO OPERATIONAL SERVICE REPAIRS | $4.1M |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4329 | 561210 | REPAIR IDS FENCE SENSORS PHASE 2, BUILDING 826 NAVAL MAGAZINE INDIAN ISLAND | $856K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4316 | 561210 | 22817342 MODIFY ROOF CONNECTION BETWEEN B/1 & 234, KEYPORT | $24K |
| Jul 29, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724F00007N | 541330 | DESIGN QUALITY CONTROL REVIEWS PERFORMS ENGINEERING QUALITY CONTROL (QC) REVIEWS OF PLANS, SPECIFICATIONS, ESTIMATES, AND OTHER RELEVANT DOCUMENTS, AND PROVIDE SUMMARIES OF THE COMMENT TRENDS | $170K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0525 | 561210 | SWF INSTALL NEW LIGHTS IN NEW CONFERENCE ROOM | $5K |
| Jul 29, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA121F0058 | 541990 | PROCUREMENT OF TECHNICAL AND LOGISTICS SERVICES. | $291K |
| Jul 29, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0071 | 541715 | 68HERC20D0018 NEW TO INFLATION REDUCTION ACT (IRA) RESEARCH NEXT GENERATION EMISSION MEASUREMENT (NGEM) SUPPORT. | $85K |
| Jul 29, 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 | $18K |
| Jul 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0531 | 561210 | OY3 FFP FUNDING FOR CLIN 0009 | $445K |
| Jul 27, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4255 | 561210 | REPLACE EXISTING MOTOR CONTROLLERS ON CAPSTAN SYSTEMS, BUILDING 7420, TRIDENT REFIT FACILITY, BANGOR, WA | $868K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4279 | 561210 | REPLACE AND INSTALL LADDER CAGES, BANGOR, WASHINGTON. | $293K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4419 | 541330 | CLEAN A-E SERVICES | $91K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0408 | 561210 | MBOS I - OY 5 BTO (APR-SEP 2024) | $228K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4186 | 561210 | 23975958 (BTO) INITIATE BOSC BLANKET TASK ORDER Q3/Q4 FY24, NBK | $300K |
| Jul 26, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F3001 | 541330 | NAVY INSTRUMENTATION AND INTEGRATION SUPPORT. | $192K |
| Jul 26, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0046 | 541330 | THIS AWARD IS FOR CONSTRUCTION MANAGER AS AGENT (CMA) AND COMMISSIONING SERVICES (CXP) IN SUPPORT OF THE HOULTON LPOE PROJECT. | $19K |
| Jul 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0789 | 541330 | UNIFIED INSTRUMENTATION | $75K |
| Jul 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0583 | 541330 | 24E-PRELIMINARY DESIGN EFFORTS FOR CAPE CANAVERAL RAIL HEAD MILCO | $148K |
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