Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 3,501–3,550 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4358 | 541330 | HR, JEB LITTLE CREEK, FIVE YEAR REVIEW (NORM SITES 7, 9, 10, 11, | $164K |
| Feb 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4720 | 541330 | THE OBJECTIVE FOR THIS TASK ORDER IS TO PERFORM INVESTIGATIONS AT JOINT EXPEDITIONARY BASE (JEB) FORT STORY, VIRGINIA | $806K |
| Feb 20, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00040N | 541330 | WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE PROVIDES SERVICES DURING THE SOLICITATION, AWARD PROCESS, AND CONSTRUCTION | $198K |
| Feb 20, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL14AA42T | 561210 | IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 402 (FFP IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). | $1.2M |
| Feb 19, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0059 | 541330 | THIS ORDER IS FOR THE NEW ROOF AND SOLAR DESIGN TORN | $29K |
| Feb 16, 2024 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | GSP0617GY0010 | 541330 | IGF::OT::IGF NEW DES MOINES FEDERAL COURTHOUSE, ADDRESS TBD. PROJECT NO. NIA00003. CMA SERVICES FOR THE NEW DES MOINES FEDERAL COURTHOUSE. CMA SERVICES ARE BEING AWARDED FOR THE FOLLOWING: YEAR ONE OF DESIGN SERVICES ($343,142.21), YEAR TWO OF DESIGN SERVICES ($369,827.33), YEAR ONE OF CONSTRUCTION PHASE SERVICES ($873,277.64), YEAR TWO OF CONSTRUCTION PHASE SERVICES ($908,027.88), YEAR THREE OF CONSTRUCTION PHASE SERVICES ($760,814.04), AND YEAR ONE OF CLOSE-OUT SERVICES ($229,619.36). | $16K |
| Feb 16, 2024 | Department of DefenseW071 ENDIST SEATTLE | W912DW24F2019 | 541330 | ARCHITECT-ENGINEER DESIGNS FOR MISSILE HANDLING COMPLEX, MALMSTROM AIR FORCE BASE, MONTANA | $6.1M |
| Feb 16, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0722F0008 | 562910 | R10 DES TO FOR MOSES LAKE WELLFIELD REMEDIAL ACTION TECHNICAL SUPPORT | $38K |
| Feb 16, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4119 | 541330 | SITE 12 PFAS REMEDIAL INVESTIGATION | $418K |
| Feb 16, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0379 | 562910 | TASK 2 WP MEC AND MPPEH CLEARANCE | $3.0M |
| Feb 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0579 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $126K |
| Feb 16, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120F0054 | 541990 | SERVICES TO SUPPORT THE REDUCTION OF THE BIOLOGICAL THREAT IN UKRAINE | $646K |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4078 | 541310 | REPLACE OWS/DEMOLISH TANKS AND BUILDING 376/REPAIR TRUCK PARKING | $558K |
| Feb 15, 2024 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA056 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 49 | $20K |
| Feb 15, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323F2012 | 541715 | R&D SUPPORT FOR OPTICAL TECHNIQUES. | $1.0M |
| Feb 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). | $3.8M |
| Feb 15, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8900 | 541712 | PROVIDE PROPERTY MANAGEMENT AND WAREHOUSING SERVICES FOR PROPERTY OWNED/MANAGED BY MDA/IS | $358K |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4097 | 561210 | REPAIR AND PRESERVE GROUP THREE & FOUR MAGAZINE DOORS | $290K |
| Feb 15, 2024 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA047 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACILITY OPERATION, SYSTEMS MAINTENANCE, AND SYSTEMS CALIBRATION. | $64K |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4720 | 541330 | NRL-DC PFAS REMEDIAL INVESTIGATION | $223K |
| Feb 15, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2123F0207 | 541330 | PREPARE A NON-TIME CRITICAL RESPONSE ACTION (NTCRA) REMOVAL DESIGN (RD) FOR THE GRAPEVINE FORMER FIRING RANGE AT DEATH VALLEY NP. | $14K |
| Feb 15, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0068 | 541330 | AE_CONSTRUCTION PHASE SERVICES FOR GBSD ICC AT FE WARREN AFB, WY | $1.9M |
| Feb 15, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664323F0008 | 541620 | A&E SERVICES FOR FACILITIES SUPPORT | $265K |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4588 | 541330 | CONTINUATION OF CERCLA INVESTIGATIONS AT LUNGA RECREATION AREA | $864K |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4697 | 541330 | HR - NAS OCEANA FACILITY RESPONSE PLAN (FRP) RENEWAL | $102K |
| Feb 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0588 | 541330 | TEC SERVICES - CPFF | $157K |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4539 | 236220 | X005 B157 RENOVATION & JADOC MOVE | $1.1M |
| Feb 14, 2024 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8023F00000034 | 541611 | THIS REQUIREMENT IS TO PROVIDE PROFESSIONAL AND TECHNICAL SERVICES SUPPORTING THE HERMIT PEAK CALF CANYON FIRE CLAIMS OFFICE. | $19M |
| Feb 14, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0057 | 541512 | SITEC 2 BRIDGE | $20M |
| Feb 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. | $12M |
| Feb 14, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0011 | 541620 | RECORDKEEPING AND REPORTING | $74K |
| Feb 14, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ24F0023 | 541330 | GENERAL ENGINEERING AND DESIGN SERVICES FOR VARIOUS LOCATIONS WITHIN THE ARMY CORPS OF ENGINEERS NORTH ATLANTIC DIVISION BOUNDARIES (BUT PRIMARILY IN THE NEW ENGLAND DISTRICT) | $10K |
| Feb 14, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0214 | 541715 | COMMERCIALLY AVAILABLE INSTRUMENTS AND EQUIPMENT FOR CHEMICAL CONTAMINANT DETECTION AND SITE CHARACTERIZATION | $179K |
| Feb 14, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1559 | 541330 | NTO TEST ACTIVITIES (FFP)(RDTE) | $22K |
| Feb 14, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F6454 | 541330 | HR, CAX, SITE 9, RI SAP, CLEAN-NEW | $695K |
| Feb 14, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4627 | 541330 | SITE 100 LTM PROGRAM EVALUATION | $311K |
| Feb 14, 2024 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC023FA047 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACILITY OPERATION, SYSTEMS MAINTENANCE, AND SYSTEMS CALIBRATION. | $585K |
| Feb 14, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F4094 | 561210 | 6021054 23233063 - (PRI 2) FABRICATE AND INSTALL NEW ECONOMIZER M | $706K |
| Feb 14, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0258 | 561210 | SWFLANT SPECIFIC MODERNIZE BRIDGE WALKWAY HANDRAILS | $9K |
| Feb 13, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0238 | 541715 | T&M TO CONTRACT 68HERC20D0018 NEXT GENERATION EMISSION MEASUREMENT SUPPORT | $20K |
| Feb 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0596 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $22K |
| Feb 13, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622C0036 | 541715 | ALTC/ULTC | $7.7M |
| Feb 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0628 | 541330 | TEC SERVICES -FFGM TECH LAB SUPPORT SVCS | $91K |
| Feb 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0270 | 541330 | TEC SERVICES-CPFF | $78K |
| Feb 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0516 | 541330 | TEC SERVICES - FFP | $99K |
| Feb 13, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123818F0155 | 541330 | IGF::OT::IGF PROJECT TITLE AND LOCATION: UTAH TEST AND TRAINING RANGE (UTTR) CONSOLIDATED MISSION CONTROL CENTER (CMCC), HILL AFB, UT; THIS TASK ORDER IS FOR THE PREPARATION OF 35% DESIGN (WITH 65%, 95%, AND 100% DESIGN TASKS AS OPTIONS). | $34K |
| Feb 13, 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 | $939K |
| Feb 12, 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. | $181K |
| Feb 12, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA013 | 541330 | JE022 SANTA SUSANA FIELD LABORATORY (SSFL) FOCUSED SOIL CLEANUP | $311K |
| Feb 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0192 | 561210 | MBOS OPTION YEAR 5 - RECURRING | $127K |
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