Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4230 | 561210 | 22669781 REHANG OILY WATER PIPING | $463K |
| Jul 19, 2024 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022DA011 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES. | $1.2M |
| Jul 19, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4260 | 561210 | 22655913 DEMO BATHROOMS AT CAMP MCKEAN | $142K |
| Jul 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4042 | 541330 | BASEWIDE RADIOLOGICAL QUALITY ASSURANCE AND TECHNICAL SUPPORT HPNS | $1.1M |
| Jul 19, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1020F0028 | 541330 | BLK 31 ELEVATOR MODERNIZE-CONSTRUCTION SUPPORT | $138K |
| Jul 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F5829 | 541330 | TO SUPPORT MANAGEMENT, IMPLEMENTATION, AND EXECUTION OF THE ENVIRONMENTAL RESTORATION PROGRAM (ERP) AT NAVAL STATION NORFOLK (NSN), NORFOLK | $1.5M |
| Jul 19, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4218 | 561210 | 22656057 DEMO GATEHOUSE B155, REC PAVILLION HOCLE PARK AND PLAYGR | $63K |
| Jul 18, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0224F0058 | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE SOUTHERN MARYLAND COURTHOUSE MECHANICAL IMPROVEMENTS PROJECT IN GREENBELT, MD. | $149K |
| Jul 18, 2024 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC024FA024 | 561210 | AEROSPACE TESTING AND FACILITES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACILITY OPERATION, SYSTEMS. | $2.0M |
| Jul 18, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0481 | 541715 | T&M TASK ORDER UNDER CONTRACT 68HERC20D0018 "INORGANIC LABORATORY SUPPORT FOR SOIL BIOAVAILABILITY" | $108K |
| Jul 18, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0490 | 541715 | METROLOGY LAB SUPPORT | $104K |
| Jul 18, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0490 | 541715 | METROLOGY LAB SUPPORT | $100K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247024F4065 | 541310 | P210 ELECTRICAL POWER PLANT AND DISTRIBUTION, CHEBELLEY, DJIBOUTI | $2.4M |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0511 | 561210 | SWF - REPLACE BULLET RESISTANT GLASS AT VARIOUS LOCATIONS | $218K |
| Jul 18, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F7300 | 541712 | OPERATE, SUSTAIN, AND MANAGE THE ENGINEERING WEB SERVICES (EWS) ENCLAVE AND THE M&S CENTER. | $668K |
| Jul 18, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00061N | 541330 | MT ERFO NP YELL 2022-1(2), MAMMOTH TO GARDINER ROAD PROVIDES DESIGN AND ANALYSIS SUPPORT FOR THE PROJECT RESILIENCE AND CLIMATE CHANGE | $66K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0509 | 541330 | FY 24-BAREFOOT PALMS PHASE 1 ECP | $36K |
| Jul 18, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC22F0471 | 541715 | T&M TO UNDER CONTRACT 68HERC20D0018 PFAS THERMAL TREATMENT RESEARCH | $53K |
| Jul 18, 2024 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274222F0341 | 541330 | N62478-20-D-5036, N6274222F0341, MISSILE DEFENSE AGENCY SITE DEVELOPMENT FOR THE DEFENSE OF GUAM, GUAM | $779K |
| Jul 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00051 | 541330 | ATC FACILITIES AND ENGINEERING SERVICES ARCHITECTURAL AND ENGINEERING (A/E) DESIGN SERVICES CONTRACT | $68K |
| Jul 17, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00072 | 541330 | ANNUAL LIFECYCLE ROLL-UP REPORTS FOR VARIOUS TERMINAL SITES, PREVIOUSLY JACOBS TASK 0018 | $62K |
| Jul 17, 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. | $606K |
| Jul 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1315 | 541330 | BUILDING AUTOMATION SYSTEM (BAS) REPLACEMENT ENGINEERING SERVICES FOR U.S. EMBASSY IN BAGHDAD, IRAQ | $1.7M |
| Jul 17, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324C2001 | 541715 | R&D LABOR - LASAT REQUIREMENT | $75K |
| Jul 17, 2024 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA056 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 49 | $846K |
| Jul 17, 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. | $1.5M |
| Jul 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA073 | 541330 | SSFL PHASE I GROUNDWATER CORRECTIVE MEASURE SYSTEM JE027 | $151K |
| Jul 17, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA068 | 541330 | SSFL GROUNDWATER MODELING SUPPORT JE025 | $201K |
| Jul 17, 2024 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022DA011 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES. | $284K |
| Jul 16, 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). | $1.2M |
| Jul 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0979 | 541330 | CPFF TEC SERVICES | $225K |
| Jul 16, 2024 | Department of DefenseFA2318 AFLCMC C3MK | FA873021F0154 | 541712 | SUPPORT AIRCRAFT AGILE EFFORTS TASK ORDER 2 | $484K |
| Jul 16, 2024 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 47PD0223F0030 | 541330 | THIS IS CONSTRUCTION MANAGEMENT SERVICES FOR THE LEWIS F. POWELL EXTERIOR ENVELOPE PROJECT IN RICHMOND, VA. | $250K |
| Jul 16, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0438 | 541715 | NEW T&M TASK ORDER TBD CONTRACT 68HERC20D0018 SYNTHETIC OPIOID REMEDIATION: FENTANYL AND FENTANYL ANALOGUES | $150K |
| Jul 16, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0424 | 541715 | NEW T&M TASK ORDER TBD CONTRACT 68HERC20D0018 VEGETATION SAMPLE COLLECTION AND PROCESSING | $26K |
| Jul 15, 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). | $21M |
| Jul 15, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622C0036 | 541715 | ALTC/ULTC | $5.9M |
| Jul 15, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA045 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR SSFL BIOLOGICAL SUPPORT JE015 | $190K |
| Jul 15, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0806 | 541330 | CONSTRUCTION MANAGEMENT AND COMMISSIONING PROVIDER SERVICES FOR THE INTERNATIONAL FALLS LAND POINT OF ENTRY PROJECT IN INTERNATIONAL FALLS MN. | $48K |
| Jul 12, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M00WG | 561210 | FACILITY BULLETS | $918 |
| Jul 12, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA123F0102 | 541990 | TRAINING SUPPORT FOR BIOSAFETY BIOSECURITY AND BIOSURVEILLANCE CAPACITY BUILDING IN THE REPUBLIC OF INDONESIA | $3.8M |
| Jul 12, 2024 | Department of DefenseHQ USSOCOM | H9240223F0060 | 541712 | RYOSHI UPGRADE EFFORT | $20K |
| Jul 12, 2024 | 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 | $33K |
| Jul 11, 2024 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0320F0028 | 236220 | CMA FOR 201 VARICK ST AND ICE_HSI BACKFILL PROJECT | $76K |
| Jul 11, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0550 | 541715 | NEW T&M TO TBD 68HERC20D0018 SRA FUNDS PARTICULATE MATTER ANALY LAB SUPPORT FOR THE PHYSICAL AND CHEMICAL CHARACTERIZATION OF VOLATILE ORGANIC GASES | $20K |
| Jul 11, 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. | $564K |
| Jul 11, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22F0124 | 541330 | ECB5 A/E IDIQ DESIGN SERVICES TASK ORDER #2 | $195K |
| Jul 11, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324M00WF | 561210 | FACILITY BULLETS | $1K |
| Jul 11, 2024 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA20F0078 | 541611 | SWMS SOCS SOCO SUPPORT | $175K |
| Jul 11, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0550 | 541715 | NEW T&M TO TBD 68HERC20D0018 SRA FUNDS PARTICULATE MATTER ANALY LAB SUPPORT FOR THE PHYSICAL AND CHEMICAL CHARACTERIZATION OF VOLATILE ORGANIC GASES | $10K |
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