Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 4,201–4,250 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1547 | 541330 | TEC SERVICES - FFP | $13K |
| Sep 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0490 | 541330 | MINIMUM GUARANTEE | $3K |
| Sep 27, 2023 | Department of JusticeFBI-JEH | 15F06718F0008145 | 541519 | THE REQUISITION CONTAINED WITHIN IS TO FUND THE EXISTING HARRIS SUPPORT SERVICE CONTRACT TO FULLY FUND THE ONE YEAR EXTENSION, POP: 9/29/17 THROUGH 9/28/18. THIS CONTRACT PROVIDES FOR O&M SUPPORT AND SOFTWARE ENGINEERING SERVICES. FUNDING IS ESTIMAT | $595K |
| Sep 27, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0321 | 541330 | FY23 PCR TANKER TRUCK OFFLOAD FACILITY | $195K |
| Sep 27, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H823F00200 | 541310 | THIS IS A TASK ORDER TO UPGRADE/RENOVATE EXISTING CAMPUS SPACE TO ACCOMMODATE BROOKHAVEN CAMPUS MAIL OPERATIONS AND TRAINING CENTER, BROOKHAVEN INVENTORY AND DISPOSAL MANAGEMENT (IDM) GROUP RELOCATION, AND THE CAFETERIA. | $1.0M |
| Sep 27, 2023 | Department of the TreasuryOPERATION SERVICES | 2032H823F00201 | 541310 | THIS TASK ORDER IS FOR BROOKHAVEN CAMPUS EXTERIOR SECURITY MEASURES DESIGN AND CONSTRUCTION DOCUMENTS FOR THE INTERNAL REVENUE SERVICE | $975K |
| Sep 27, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0118 | 541330 | THIS ORDER IS FOR THE ELECTRICAL LOAD STUDY, ELECTRICAL MASTER PLAN & SUPPORTING INFORMATION FOR BUDGETING & FISCAL YEAR PROGRAMMING TORN DATED 8/30/2023 | $617K |
| Sep 27, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23K0059 | 541330 | THIS ORDER IS FOR THE NEW ROOF AND SOLAR DESIGN TORN | $581K |
| Sep 27, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0454 | 541330 | WATER & SANITARY SEWER SYSTEMS ASSESSMENT FHL, CA | $946K |
| Sep 26, 2023 | Department of JusticeFBI-JEH | 15F06719F0001859 | 541310 | PROVIDE SPACE MANAGEMENT AND INTERIOR DESIGN SERVICES AS REQUIRED TO ASSIST THE AESU PROFESSIONAL STAFFS ABILITY TO EFFICIENTLY AND EFFECTIVELY MEET THE INCREASING REQUIREMENTS OF THE FBI. | $9K |
| Sep 26, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0167 | 221310 | CAPITAL IMPROVEMENT PROJECTS (CIP) | $1.9M |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM HAWAII | N6247823F4253 | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR FY23 SITE AND DRAINAGE STUDY AT VICKERS AVENUE AND FORT KAMEHAMEHA ROAD, JBPHH, OAHU, HAWAII | $382K |
| Sep 26, 2023 | 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 | $461K |
| Sep 26, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123819F0054 | 562910 | HAMILTON AIR FIELD FEASIBILITY STUDY AND DECISION DOCUMENT SERVICES. | $512K |
| Sep 26, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23C0015 | 541330 | FULL DESIGN CH53K PROJECT | $14M |
| Sep 26, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0420 | 541330 | SMS BUILDER SUSTAINMENT INSTALLATION MANAGEMENT COMMAND (IMCOM) AT FORT CARSON, CO | $5.5M |
| Sep 26, 2023 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $2.4M |
| Sep 26, 2023 | General Services AdministrationGSA FAS AAS FEDSIM | 47QFCA19F0069 | 541512 | THIS EFFORT INCLUDES PROVIDING PROGRAM MANAGEMENT, ACADEMY OPERATIONS AND ADMINISTRATION, COURSE AND CURRICULUM DEVELOPMENT, TRAINING ENVIRONMENT AND CAPABILITIES, CYBER TRAINING DELIVERY, MTTS, AND ON-DEMAND CYBER TRAINING. | $131K |
| Sep 26, 2023 | 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. | $88K |
| Sep 26, 2023 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA23F0009 | 541512 | BRIDGE TASK ORDER AWARDED OFF ALLIANT 2. | $8K |
| Sep 26, 2023 | Department of DefenseHQ USSOCOM | H9241523F0103 | 541519 | EO&M SURGE SUPPORT - CPFF | $468K |
| Sep 26, 2023 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872320F9001 | 541330 | NORTH AMERICAN AEROSPACE DEFENSE COMMAND CHEYENNE MOUNTAIN COMPLEX-INTEGRATED TACTICAL WARNING/ATTACK (NISSC II) | $3.5M |
| Sep 26, 2023 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0103 | 562910 | FRANKLIN STREET RI/FS | $4.8M |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6586 | 541330 | TASK ORDER TO PROVIDE AE COMMISSIONING SERVICES FOR HANGAR 404 FIRE PROTECTION AND BUILDING ENVELOPE REPAIRS. | $161K |
| Sep 26, 2023 | Department of DefenseFA8691 AFLCMC WINK SENSORS | FA862020C3024 | 334511 | AGILE POD AEP PHASE 2 | $496K |
| Sep 26, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0097 | 562910 | MINIMUM GUARANTEE ERS UNRESTRICTED | $1.2M |
| Sep 26, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA046 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR SSFL ALFA AREA BVE FOLLOW-ON MONITORING SUPPORT JE010 | $1000K |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0596 | 561210 | REPLACE WATER COOLED AHU | $7K |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247023F4182 | 541330 | REPLACE PUMPWELL NUMBER TWO | $1.5M |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6841 | 541330 | NAVAL STATION NORFOLK, Z-312 REPLACE BOILER 27 (SAES) (CNRMA) | $549K |
| Sep 26, 2023 | Department of JusticeFBI-JEH | 15F06723F0001225 | 541512 | STOR 176 ITADD DEVELOPMENT & OPERATIONS SERVICES 12-MONTH LOGICAL FOLLOW-ON | $775K |
| Sep 26, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP23F0033 | 541330 | FIRE CRASH RESCUE STATION @ MELROSE, NEW MEXICO | $493K |
| Sep 26, 2023 | Department of DefenseW6QM MICC-DUGWAY PROV GRD | W9115121C0006 | 541715 | SUPPORT WEST DESERT TEST CENTER WITH DEVELOPMENTAL AND OPERATIONAL TESTING. | $1.1M |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F1022 | 561210 | B1804 REMOVE AND INSTALL STEEL PANELS | $31K |
| Sep 26, 2023 | Department of DefenseHQ USSOCOM | H9241523F0117 | 541519 | EO&M IMAC SUPPORT - T&M | $117K |
| Sep 26, 2023 | 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. | $760K |
| Sep 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0362 | 541310 | TASK ORDER AWARD FOR FY23 INSCOM PATRICK FT LIBERTY REQUIREMENTS ANALYSIS & PLANNING CHARRETTES. | $200K |
| Sep 26, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0437 | 541330 | BUILDING PRESERVATION PLAN PROFESSIONAL SERVICES FOR THE FEDERAL BUILDING AND POST OFFICE LOCATED AT 301 S. HOWES ST. FT. COLLINS, CO. | $58K |
| Sep 26, 2023 | Department of DefenseHQ USSOCOM | H9240223F0060 | 541712 | RYOSHI UPGRADE EFFORT | $891K |
| Sep 26, 2023 | Department of DefenseW071 ENDIST SEATTLE | W912DW23F2059 | 541330 | SENTINEL GROUND BASED STRATEGIC DETERRENT FY26 INTEGRATED COMMAND CENTER | $7.2M |
| Sep 25, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4871 | 541330 | PCAS SUPPORT ON AEP RENOVATION OF BUILDING 62 | $191K |
| Sep 25, 2023 | Department of EnergyEM-IDAHO | 89304223FEM400000 | 562910 | THE PURPOSE OF THIS ACTION IS TO AWARD THE ICP TEN YEAR PLAN HYBRID TASK ORDER UNDER SINGLE AWARD MASTER IDIQ CONTRACT 89303321DEM000061. CLIN 05 S1W D&D IS INCLUDED WITH AUTHORIZATION TO COMMENCE SCOPE 10/1/2023. | $77M |
| Sep 25, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0742 | 541330 | 22E - P-3006 AEROMEDICAL EVACUATION TRAI | $211K |
| Sep 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0415 | 541310 | OCAR MASTER PLAN | $903K |
| Sep 25, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4025 | 541330 | PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT FOR COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN) CONTRACT. | $50K |
| Sep 25, 2023 | Department of JusticeFBI-JEH | 15F06719F0002796 | 541310 | REGION 1 AEP ON-SITE SUPPORT SERVICES. SERVICES FOR ARCHITECT, 2 ELECTRICAL ENGINEERS, AND COST ESTIMATOR | $1.1M |
| Sep 25, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470923M01EC | 561210 | INTERIOR PAINTING IN EXCESS OF SERVICE CALL LIMIT OF LIABILITY | $754 |
| Sep 25, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0365 | 541330 | VCPS/VCIF/ACP PLANNING CHARETTE | $1.3M |
| Sep 25, 2023 | Department of DefenseHQ USSOCOM | H9241523F0134 | 541519 | EO&M IMAC SUPPORT - T&M | $493K |
| Sep 25, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00322F0031 | 541310 | A&E SERVICES FOR PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES TO ASSIST DECA IN EXECUTION OF CONSTRUCTION CONTRACTS FOR NEW FACILITIES AND RENOVATION/MODERNIZATION OF EXISTING FACILITIES | $721K |
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