Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 3,701–3,750 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2024 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0097 | 541330 | REPLACE VAN VOORHIS ELEMENTARY SCHOOL | $52K |
| Jan 12, 2024 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F5900 | 541712 | PROVIDES SUCCESSFUL MDS EXERCISE AND WARGAME SUPPORT TO UNITED STATES (U.S.) COMBATANT COMMANDS (CCMDS), COMPONENTS, SUB-UNIFIED COMMANDS AND FRIENDS / ALLIES. | $3.7M |
| Jan 12, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB190217 | 541330 | CONSTRUCTION MANAGEMENT AS AGENT (CMA) SERVICES FOR B1R WG5, WG4, AND PARTIAL SPINE. | $1.3M |
| Jan 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0485 | 541330 | TEC SERVICES - CPFF | $10K |
| Jan 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0698 | 541330 | TEC SERVICES - CPFF | $84K |
| Jan 11, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4419 | 541330 | CLEAN A-E SERVICES | $981K |
| Jan 11, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00028 | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $21K |
| Jan 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0869 | 541330 | TEC SERVICES-LABOR | $80K |
| Jan 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0579 | 541330 | TEC SERVICES - FIRM FIXED PRICE | $106K |
| Jan 11, 2024 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0121F0009 | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR CMA SERVICES EXPANSION & MODERNIZATION PROJECT, PHASE 1 AT THE SAN LUIS I LAND PORT OF ENTRY | $3.0M |
| Jan 11, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0060 | 561210 | BTO FOR BREAKDOWN MAINTENANCE FOR SUB ($125,000), SWF ($125,000), | $1.6M |
| Jan 11, 2024 | Department of DefenseHQ USSOCOM | H9241523F0103 | 541519 | EO&M SURGE SUPPORT - CPFF | $19K |
| Jan 10, 2024 | Department of DefenseW2SD ENDIST EUROPE | W912GB19F0064 | 541330 | SOFA THE AE MUST PROVIDE ALL PROFESSIONAL ENGINEERING SERVICES NECESSARY TO DEVELOP A COMPLETE DESIGN FOR THE CONSTRUCTION OF THE EUROPEAN CONTINGENCY AIR OPERATIONS SET (ECAOS) DEPLOYABLE AIR BASE SYSTEM (DABS)FACILITIES, EQUIPMENT AND VEHICLES (FEV) EXPEDITIONARY MEDICAL SUPPORT (EMEDS) STORAGE FACILITIES, BASED ON THE DD FORM 1391. THIS INCLUDES THE BUILDINGS AND ASSOCIATED SITE AND UTILITIES AT POWIDZ AB, POLAND. | $397K |
| Jan 10, 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 | $1.0M |
| Jan 10, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0057 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE | $138 |
| Jan 10, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924M000D | 561210 | UNSCHEDULED CRANE SERVICE | $3K |
| Jan 9, 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 | $201K |
| Jan 9, 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. | $671K |
| Jan 9, 2024 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $3.5M |
| Jan 9, 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 | $121K |
| Jan 9, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00056N | 541330 | CA FLAP LA CR2N40(1) SANTA ANITA CANYON ROAD POST-DESIGN TASK ORDER FOR DESIGN SERVICES | $20K |
| Jan 9, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24F00019N | 541330 | CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD POST-CONSTRUCTION 404/401 PERMIT MONITORING TASK ORDER FOR 2 YEARS OF MONITORING (2024, 2025) | $285K |
| Jan 9, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0159 | 541715 | TROPOSPHERIC EMISSIONS: MONITORING OF POLLUTION (TEMPO) MISSION AND FIELD CAMPAIGN SUPPORT FOR AIR QUALITY RESEARCH. | $65K |
| Jan 9, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0056 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $9K |
| Jan 9, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0096 | 561210 | FY24 MAYPORT BTO | $520K |
| Jan 9, 2024 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC022FA032 | 561210 | AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 40A | $7.8M |
| Jan 8, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA017 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL CONSULTATION SUPPORT FOR THE SSFL REMEDIATION PROGRAM. | $50K |
| Jan 8, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0048 | 541310 | A-E SERVICES B5009 | $33K |
| Jan 8, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F4017 | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $388K |
| Jan 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0192 | 561210 | MBOS OPTION YEAR 5 - RECURRING | $17K |
| Jan 8, 2024 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1024F0008 | 541330 | PROJECT: ENGINEERING SUPPORT FOR GRAND COULEE DAM FEEDERS #1, #3, & #4 REPLACEMENT/UPGRADE; GRAND COULEE, WA | $478K |
| Jan 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0661 | 541330 | TEC SERVICES -COST PLUS FIXED FEE | $483K |
| Jan 5, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0135 | 541330 | TEC SERVICES - LABOR | $36K |
| Jan 5, 2024 | Department of DefenseFA2318 AFLCMC C3MK | FA873021F0154 | 541712 | SUPPORT AIRCRAFT AGILE EFFORTS TASK ORDER 2 | $1.0M |
| Jan 4, 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. | $12M |
| Jan 4, 2024 | Department of DefenseW2SN ENDIST JAPAN | W912HV21F0002 | 541330 | SOFA: ARCHITECT-ENGINEER (AE) PROJECT ENGINEERING, DESIGN, AND CONSTRUCTION SUPPORT SERVICES FOR LXEZ1076699 FY23 THEATER AIRCRAFT CORROSION CONTROL CENTER AT KADENA AIR BASE, OKINAWA, JAPAN. | $35K |
| Jan 4, 2024 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A24M0055 | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE | $138 |
| Jan 4, 2024 | Department of DefenseFA2318 AFLCMC C3MK | FA873021F0154 | 541712 | SUPPORT AIRCRAFT AGILE EFFORTS TASK ORDER 2 | $600K |
| Jan 4, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC20F0248 | 541715 | NEW TASK ORDER FOR CONTRACT 68HERC20D0018 FOR FLUID MODELING FACILITY WIND TUNNEL STUDIES. THE GOAL OF THIS RESEARCH PROJECT IS TO PROVIDE EXPERIMENTAL DATA BASES FROM WHICH DISPERSION MODEL ALGORITHMS FOR SIMULATING FLOW AND DISPERSION IN URBAN AREA | $2K |
| Jan 4, 2024 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA23F0057 | 541512 | SITEC 2 BRIDGE | $16M |
| Jan 4, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC24F0126 | 541330 | ADVANCE TECHNOLOGY VEHICLES SUPPORT FOR EMISSION TESTING - (JACOBS P00063) THESE TESTING ARTICLES WILL BE ADVANCE TECHNOLOGY VEHICLES WHICH CAN INCLUDE LIGHT-DUTY OR HEAVY-DUTY, ON-HIGHWAY VEHICLES OR NONROAD EQUIPMENT FOR TESTING AT THE ANN ARBOR | $200K |
| Jan 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0913 | 541330 | TEST AND EVALUATION (CPFF) | $163K |
| Jan 3, 2024 | General Services AdministrationPBS R2 CAPITAL CONSTRUCTION BRANCH | 47PC0321F0002 | 236220 | THE PURPOSE OF THIS CONTRACT IS TO AWARD THE CMA SERVICES FOR THE MAJOR MODERNIZATION OF THE SILVIO V MOLLO BUILDING AND SWING SPACE PROJECT. | $17K |
| Jan 3, 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). | $27M |
| Jan 3, 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. | $6K |
| Jan 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0159 | 561210 | UEM #2 CENTAC COMPRESSOR SKID REPLACEMENT | $369K |
| Jan 3, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK19F0156 | 611430 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES AS SURVEILLANCE AND HUMAN INTELLIGENCE ROLE PLAYERS, TRAINING INSTRUCTION, ADMINISTRATION, DEVELOPMENT, EVALUATION, AND TRAINING AND EXERCISE SUPPORT, LOGISTICS, AND INFORMATION TECHNOLOGY SUPPORT. | $1.3M |
| Jan 2, 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 | $72K |
| Jan 2, 2024 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00026N | 541330 | NM NP MULTI PMS(1), PAVEMENT PRESERVATION NEW MEXICO PAVEMENT PRESERVATION TO INCLUDE FINAL DESIGN PHASES | $81K |
| Dec 30, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0457 | 541330 | TEC SERVICES-TDL TESTING SUPPORT | $117K |
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