Federal Contractor Profile
Jacobs Engineering Group INC
$35B obligated·9,682 awards·30 agencies·77 NAICS
Federal Contracts
Showing contracts 4,751–4,800 of 23,831 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 15, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0959 | 541330 | TEC SERVICES - DAI INC R1-5 | $93K |
| Aug 15, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0734 | 541330 | DLA DEFENSE AGENCY INITIATIVE (DAI) | $125K |
| Aug 15, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0238 | 561210 | OPTION 04 FUNDING | $174K |
| Aug 14, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319122F4371 | 236220 | RENOVATE NAS II, BLDG. 639 | $52K |
| Aug 14, 2023 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W9127Q19F5131 | 541330 | DESIGN REPAIR FIRE SUPPRESSION BLDG 151/ | $124K |
| Aug 14, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22F0135 | 541330 | AETO FOR THE AMSA IN PHOENIX, AZ. | $19K |
| Aug 14, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23FA041 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL ENHANCED IN-SITU BIOREMEDIATION (EISB) PILOT STUDY OPERATION, AND MONITORING" - JE013 | $926K |
| Aug 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0769 | 561210 | REPLACE FIBER FROM 5060 TO DRY DOCK | $144K |
| Aug 14, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0095 | 237990 | NEW BEDFORD HARBOR SUPERFUND SITE DREDGING, NEW BEDFORD, MA | $1.1M |
| Aug 14, 2023 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523M00Q3 | 561210 | (FOR DODAAC N62470) FACILITY BULLETS | $90K |
| Aug 11, 2023 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000161 | 541611 | MULTIPLE PR/USVI DISASTERS - CH2M HILL-CDM PA-TAC RECOVERY SERVICES - PA-TAC IV TECHNICAL SUPPORT FOR DR-4336/4339/4473-PR & FEMA-DR-4335/4340-USVI. HYBRID - TIME & MATERIALS AND COST REIMBURSEMENT. | $930K |
| Aug 11, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085722F8700 | 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 SVCS FOR MDA 2LTR PROJECT REQUESTS. | $1.6M |
| Aug 11, 2023 | 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. | $764K |
| Aug 11, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0628 | 541330 | TEC SERVICES -FFGM TECH LAB SUPPORT SVCS | $1.1M |
| Aug 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0699 | 541330 | NEW EFFORT FOR IBS MCTO MENU ITEMS | $36K |
| Aug 10, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4746 | 541330 | UNDERWATER MUNITIONS RESPONSE CONCEPTUAL SITE MODEL GENERATION AN | $966K |
| Aug 10, 2023 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0111 | 221310 | EDR REPAIRS | $550K |
| Aug 10, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5108 | 541330 | HR, DRIVER, SITE 1, LTM MONITORING WORKPLAN/REPORT & BASEWIDE SIT | $62K |
| Aug 10, 2023 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC23F0113 | 541330 | JAC076 - MSFC BUILDING 4708 VAPOR INTRUSION SOURCE INVESTIGATION WORK PLAN | $430K |
| Aug 10, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0238 | 541715 | T&M TO CONTRACT 68HERC20D0018 NEXT GENERATION EMISSION MEASUREMENT SUPPORT | $5K |
| Aug 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1034 | 541330 | TEC SERVICES -FFP | $40K |
| Aug 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0883 | 541330 | WSF-M T&E SUPPORT | $13K |
| Aug 10, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0706 | 541330 | INITIATE RTF MENU ITEMS, 1006, 1006 AND 1006 | $20K |
| Aug 10, 2023 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085723F7300 | 541712 | OPERATE, SUSTAIN, AND MANAGE THE ENGINEERING WEB SERVICES (EWS) ENCLAVE AND THE M&S CENTER. | $140K |
| Aug 10, 2023 | Department of DefenseFA5613 700 CONS PK | FA561322F0546 | 541330 | TYFR 22-1093 PCR-PLANNING CHARETTE REPORT C2 RESILIENCY/REPLACE B500 | $160K |
| Aug 10, 2023 | Department of DefenseNSWC CARDEROCK | N0016723M016X | 561210 | (FOR DODAAC N62470) EVENT PHOTOGRAPHY | $414 |
| Aug 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0800 | 561210 | REPLACE SHORE POWER RELAYS, REFITS 1-2-3, EHW2,LAYBERTH 2PER LOCA | $1.1M |
| Aug 9, 2023 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056723F00056N | 541330 | AK NPS DENA 10(49), POLYCHROME AREA IMPROVEMENTS SUPPORT THE PROJECT DURING ADVERTISEMENT AND PROVIDE CONSTRUCTION SUPPORT FOR THE CONSTRUCTION PHASE | $200K |
| Aug 9, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0464 | 541715 | NEW T&M TO TBD FOR 68HERC20D0018 TITLE: ENHANCED FACILITY BIO-PROTECTION EVALUATION | $346K |
| Aug 9, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21F0023 | 562910 | THIRD PARTY VALIDATION SEEDING AT FT. HUACHUCA | $185K |
| Aug 9, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0624 | 541330 | TEC SERVICES - MENU ITEM | $10K |
| Aug 9, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040623M016E | 561210 | (FOR DODAAC N62470) TRANSPORTATION BULLETS | $10K |
| Aug 9, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0275 | 541330 | MAXWELL ARB B1455 RENOVATION FOR MH-139 AIRCRAFT - PREPARATION OF DESIGN AND DESIGN RELATED ITEMS (PLANS, SPECS, ETC.). | $19K |
| Aug 9, 2023 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0923F0076 | 562910 | DES TASK ORDER (MONTROSE OU6 - SOUTHERN HISTORIC STORMWATER PATHWAY) | $698K |
| Aug 9, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS16C0006 | 541330 | IGF::CL::IGF SCIENTIFIC AND ENGINEERING SUPPORT SERVICES | $2.7M |
| Aug 9, 2023 | Department of DefenseW2SN ENDIST FAR EAST | W912UM23F0064 | 541330 | MINIMUM GUARANTEE | $3K |
| Aug 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0233 | 561210 | MAYPORT BTO IDIQ & CAT CALLS (JAN-MAR 23) | $28K |
| Aug 9, 2023 | Department of DefenseHQ USSOCOM | H9240522F0025 | 541519 | EO&M IMAC SUPPORT - T&M - SOCKOR | $32K |
| Aug 9, 2023 | Department of DefenseW2SD ENDIST EUROPE | W912GB23F0162 | 541330 | SOF: OCONUS GENERAL A-E SERVICES, SLOVAKIA - MINIMUM GUARANTEE | $3K |
| Aug 9, 2023 | Department of DefenseHQ USSOCOM | H9241523F0105 | 541519 | EO&M IMAC SUPPORT - T&M | $275K |
| Aug 9, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0181 | 541330 | LIGHT DUTY IN-USE TESTING FOLLOW ON FOR NVFEL ANN ARBOR, MI IN ACCORDANCE WITH THE ATTACHED PWS. NEW TASK ORDER | $285K |
| Aug 9, 2023 | Department of DefenseFA8903 772 ESS PK | FA890320F1125 | 562910 | REMEDIAL PROCESS OPTIMIZATION EVALUATION&SUPPLEMENTAL SITE CHARACTERIZATION FOR PETROLEUM SITES AT FORMER GALENA FORWARD OPERATING LOCATION, ALASKA | $103K |
| Aug 9, 2023 | Department of DefenseHQ USSOCOM | H9241523F0103 | 541519 | EO&M SURGE SUPPORT - CPFF | $214K |
| Aug 9, 2023 | Department of DefenseHQ USSOCOM | H9241523F0134 | 541519 | EO&M IMAC SUPPORT - T&M | $103K |
| Aug 9, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0461 | 541715 | NEW FFP TASK ORDER TBD CONTRACT 68HERC20D0018 FOR FLUID MODELING FACILITY DATA ACQUISITION IMPROVEMENTS | $37K |
| Aug 8, 2023 | Department of DefenseFA8684 AFLCMC RODK | FA868423FB199 | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $1K |
| Aug 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4473 | 541310 | B731, HVAC REPAIR, A/E PCAS DESIGN SUPPORT | $54K |
| Aug 8, 2023 | 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). | $23M |
| Aug 8, 2023 | Department of DefenseW6QK ACC-APG | W91CRB20F0448 | 541330 | AWARD OF 11 MONTH TASK ORDER FOR GENERAL SERVICES THROUGH 31 JULY 2021. | $2.5M |
| Aug 8, 2023 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0521F0016 | 562910 | REMEDIAL ACQUISITION FRAMEWORK (RAF), DESIGN AND ENGINEERING SERVICES (DES) OLD AMERICAN ZINC RD SUPPORT | $79K |
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