Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 4,451–4,500 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01F5 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $452 |
| Sep 13, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DW | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $2K |
| Sep 13, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DV | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $2K |
| Sep 13, 2023 | Department of DefenseHQ USSOCOM | H9241523F0199 | 541519 | EO&M IMAC SUPPORT - T&M | $836K |
| Sep 13, 2023 | Department of DefenseHQ USSOCOM | H9241523F0195 | 541519 | EO&M IMAC SUPPORT - T&M | $703K |
| Sep 13, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD23P00000038 | 541519 | OCSO REQUESTS TO PURCHASE JUGULAR+ HANDHELD RECEIVER EQUIPMENT (QTY. 8) WITH 2-YEAR EXTENDED WARRANTIES IN THE AMOUNT OF $79,200.00. POP: 120 DAYS AFTER AWARD TPOC: BRETT KATZ, 202-447-4300, BRETT.KATZ@HQ.DHS.GOV COR: MATTHEW MANARCHY, (202)-306-7 | $66K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4371 | 236220 | RENOVATE NAS II, BLDG. 639 | $686K |
| Sep 12, 2023 | Department of DefenseFA8903 772 ESS PK | FA890317F0353 | 562910 | IGF::OT::IGF EXPANDED SITE INSPECTION FOR POLYFLUORINATED ALKYL SUBSTANCES (PFAS) AT JOINT BASE CAPE COD, MA | $1.8M |
| Sep 12, 2023 | Department of DefenseFA8903 772 ESS PK | FA890321F1065 | 562910 | REMEDIAL INVESTIGATION AT FORMER KULIS ANG, ALASKA | $1.7M |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274223F0324 | 541330 | FY25 MDA PROJECT 693 DEFENSE OF GUAM, ENHANCED INTEGRATED AIR AND | $120K |
| Sep 12, 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 | $7.0M |
| Sep 12, 2023 | Department of DefenseHQ USSOCOM | H9241523F0105 | 541519 | EO&M IMAC SUPPORT - T&M | $1.1M |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0940 | 561210 | IMP-EXCEEDS LOL- EPROJECTS#1787246-PCU-LOL IMP INSTALL INSERTION | $154K |
| Sep 12, 2023 | Department of DefenseHQ USSOCOM | H9241523F0134 | 541519 | EO&M IMAC SUPPORT - T&M | $3.3M |
| Sep 12, 2023 | Department of DefenseHQ USSOCOM | H9241523F0103 | 541519 | EO&M SURGE SUPPORT - CPFF | $715K |
| Sep 12, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4259 | 561210 | X009 WSBOSC OPTION YEAR 3 FY23 RECURRING SERVICES | $104K |
| Sep 12, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M018Z | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $25K |
| Sep 11, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0789 | 541330 | UNIFIED INSTRUMENTATION | $305K |
| Sep 11, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB23F0081 | 541330 | $10K MIN GUARANTEE- HTRW | $2.7M |
| Sep 11, 2023 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00134N | 541330 | CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL POST-DESIGN SERVICES | $30K |
| Sep 11, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0142 | 541330 | DESIGN AND CONSTRUCTION PHASE SERVICES FOR GBSD CONSOLIDATED MAINTENANCE FACILITY | $644K |
| Sep 11, 2023 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7320F000020 | 541330 | ARCHITECT&ENGINEERING SERVICES TASK ORDER TO PERFORM ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS FOR PROJECT ROCR 15(2). | $35K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247021F4112 | 541330 | NAVAL INSTALLATION RESTORATION INFORMATION SOLUTION (NIRIS) SYSTEM SUPPORT | $757K |
| Sep 11, 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. | $2.0M |
| Sep 11, 2023 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523C0001 | 562910 | STAND-ALONE SITE SPECIFIC CONTRACT FOR REMEDIAL ACTION (RA) AT THE VELSICOL BURN PIT SITE LOCATED IN MICHIGAN | $134K |
| Sep 11, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0228 | 541310 | SOFA: ISRAEL MINIMUM GUARANTEE | $3K |
| Sep 11, 2023 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W912L719F7007 | 541330 | TYPE A, B, AND C DESIGN FOR CONSTRUCT AIRCRAFT MAINTENANCE SUPPORT SHOPS, MCGHEE TYSON ANG BASE, LOUISVILLE, TN | $557K |
| Sep 11, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0328 | 541330 | AE CPS MIN GUARANTEE | $3K |
| Sep 11, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22C0045 | 541715 | BAA EL-22-0014 DEVELOPMENT OF DESIGN AND CONSTRUCTION GUIDANCE FOR NATURE-BASED SOLUTIONS U433000 | $500K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274219F0327 | 541330 | IGF::OT::IGF X016 PREPARATION OF DESIGN-BID-BUILD (DBB) PACKAGE CONSISTING OF FULL PLANS AND SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES FOR FY21 MCAF P-3001 AJJY203001 APSI STANDOFF WEAPONS COMPLEX, MSA 2, ANDERSEN AIR FORCE BASE, GUAM. | $70K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6577 | 541330 | HR, NWSY, SITES 9 AND 19 ENVIRONMENTAL INVESTIGATIONS (NORM SITE | $953K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4488 | 561210 | PRESSURE WASH MULTIPLE BUILDING AT NAVAL BASE KITSAP, SILVERDALE, WASHINGTON. | $75K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M01AQ | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0790 | 561210 | TROUBLESHOOT GOVERNOR CONTROL LOGIC SYSTEM FOR SUBSTATION GENERAT | $4K |
| Sep 11, 2023 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A23M01DK | 561210 | (FOR DODAAC N62470) NON-FACILITY EMERGENCY LOCKSMITH SERVICE | $138 |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M01AL | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $10K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M01D5 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M01AM | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0790 | 561210 | TROUBLESHOOT GOVERNOR CONTROL LOGIC SYSTEM FOR SUBSTATION GENERAT | $42K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M01AN | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M01D7 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M01D8 | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0938 | 561210 | 230KV STATIC LINE NEEDS TO BE REPLACED ON 5 POLES WHICH ARE LISTE | $127K |
| Sep 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M01AP | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Sep 9, 2023 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0097 | 541330 | REPLACE VAN VOORHIS ELEMENTARY SCHOOL | $125K |
| Sep 9, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4487 | 561210 | REPLACE FIRE ALARM COMPONENTS BUILDING 12, KEYPORT, WASHINGTON | $479K |
| Sep 8, 2023 | 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). | $7.0M |
| Sep 8, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20F00040 | 541330 | CONDITION ASSESSMENTS&LIFECYCLE ASSESSMENT REPORTS | $43K |
| Sep 8, 2023 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF23F00138N | 541330 | CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL DESIGN TASK ORDER FOR 95% TO 100% | $134K |
| Sep 8, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK22F00729 | 541330 | ENROUTE BIL FUNDED PROJECT TASK - ZME UNDERGROUND UTILITY PROJECT | $648K |
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