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JACOBS ENGINEERING GROUP INC
DALLAS, TX, 75201
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 80 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR SSFL PROJECT JE044. | 80MSFC23DA005USAspending | $418,805 | Sep 23, 2026 | Sep 22, 2026 – Sep 30, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL CONSULTATION SUPPORT FOR THE SSFL REMEDIATION PROGRAM. | 80MSFC23DA005USAspending | $1,582,550 | Sep 17, 2026 | Apr 17, 2023 – Dec 31, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | TO PROVIDE ENGINEERING AND STRATEGY DEVELOPMENT SUPPORT | 80MSFC23DA005USAspending | $820,316 | Sep 11, 2026 | Sep 16, 2025 – Dec 31, 2027 |
| Prime | Department of the Interior Bureau of Reclamation | BLK 31 ELEVATOR MODERNIZE-CONSTRUCTION SUPPORT | 140R1019D0006USAspending | $852,577 | Sep 10, 2026 | Sep 14, 2020 – Aug 31, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | JE021 SANTA SUSANA FIELD LABORATORY (SSFL) SOIL ADMINISTRATIVE ORDER ON CONSENT (AOC) IMPLEMENTATION PREPARATION ACTIVITIES SUPPORT. | 80MSFC23DA005USAspending | $421,867 | Sep 3, 2026 | Jan 16, 2024 – Aug 31, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SUPPORT FOR SSFL PROJECT JE042 | 80MSFC23DA005USAspending | $483,651 | Aug 28, 2026 | Aug 28, 2026 – Dec 31, 2027 |
| Prime | Department of the Interior Bureau of Reclamation | PROJECT: ENGINEERING SUPPORT FOR GRAND COULEE DAM FEEDERS #1, #3, & #4 REPLACEMENT/UPGRADE; GRAND COULEE, WA | 140R1019D0006USAspending | $502,134 | Aug 21, 2026 | Jan 8, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN OF THE DEPLOYMENT PROCESSING CENTER INCLUDES REINFORCED CONCRETE FOUNDATIONS, CONCRETE FLOOR SLAB, STRUCTURAL STEEL FRAME WITH SPLIT FACED CONCRETE MASONRY UNIT FACADE AND A METAL ROOF. APPROXIMATELY 52,000 SQ. FT. | W912PP21D0003USAspending | $973,966 | Jul 17, 2026 | Apr 30, 2026 – Aug 18, 2028 |
| Prime | Department of Defense Department of the Army | AE CONTRACT FOR COMBAT RESCUE HELICOPTER (CRH) FACILTIY AT KIRTLAND AIR FORCE BASE (KAFB), NEW MEXICO | — | $1,092,455 | Jul 7, 2026 | Jul 28, 2025 – Jan 31, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | JE018 SSFL CY2024 CONTINUED AIR MONITORING SUPPORT | 80MSFC23DA005USAspending | $929,320 | Jul 1, 2026 | Dec 18, 2023 – Mar 31, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SSFL PHASE 1 GROUNDWATER CORRECTIVE MEASURES IMPLEMENTATION SUPPORT | 80MSFC23DA005USAspending | $256,470 | Apr 30, 2026 | Apr 30, 2025 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | FIRE CRASH RESCUE STATION @ MELROSE, NEW MEXICO | W912PP21D0003USAspending | $454,263 | Apr 30, 2026 | Sep 26, 2023 – Jun 25, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT THE ROUTINE FIELDWORK AND REPORTING FOR THE SEMIANNUAL GROUNDWATER LEVEL MEASUREMENTS AND GROUNDWATER SAMPLING ASSOCIATED WITH THE REVISED SITEWIDE WQSAP. | 80MSFC23DA005USAspending | $1,642,898 | Apr 10, 2026 | Jan 27, 2025 – Dec 31, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS FOR SSFL BIOLOGICAL SUPPORT JE015 | 80MSFC23DA005USAspending | $573,189 | Mar 31, 2026 | Aug 22, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CAFB DEPLOYMENT PROCESSING CENTER AE TO - AWARDING BASE ONLY | W912PP21D0003USAspending | $2,944,170 | Mar 5, 2026 | Oct 23, 2023 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Air Force | A-E TITLE II SERVICES - B5009 REPAIR INCOMING PDM APRON. | FA820119DA009USAspending | $385,914 | Mar 3, 2026 | Mar 3, 2026 – May 27, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SSFL SSFL SW PCP GW SAMPLING JE036 | 80MSFC23DA005USAspending | $1,756,443 | Feb 5, 2026 | Jan 8, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | AE TASK ORDER FOR PACKAGE A DESIGN EFFORT TO SUPPORT THE AFMC HQ RENOVATION PROJECT AT WPAFB, OH. | W912QR19D0013USAspending | $6,976,848 | Jan 28, 2026 | Aug 14, 2021 – Mar 27, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SSFL ON-SITE SUPPORT. JE039 | 80MSFC23DA005USAspending | $1,931,647 | Jan 13, 2026 | Jan 15, 2025 – Dec 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL STORMWATER MANAGEMENT SUPPORT" - JE017 | 80MSFC23DA005USAspending | $488,231 | Dec 22, 2025 | Oct 3, 2023 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER W912PP24F0019 AGE PAINT BOOTH | W912PP21D0003USAspending | $565,509 | Dec 5, 2025 | Jul 11, 2024 – Nov 14, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | JE024 SANTA SUSANA FIELD LABORATORY (SSFL) GROUNDWATER INTERIM MEASURES (GWIM)/GROUNDWATER EXTRACTION TREATMENT SYSTEM (GETS) WELLS AND PIPING OBSERVATION AND MAINTENANCE. | 80MSFC23DA005USAspending | $453,189 | Nov 19, 2025 | Apr 16, 2024 – Dec 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SSFL PA & CRM SUPPORT JE034 | 80MSFC23DA005USAspending | $698,868 | Nov 17, 2025 | Dec 17, 2024 – May 31, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SSFL BACKFILL EVALUATION SUPPORT JE031 | 80MSFC23DA005USAspending | $893,273 | Sep 29, 2025 | Sep 27, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL SERVICES FOR INSTALLATION RESTORATION PROGRAM (IRP) SITES AT IOWA ARMY AMMUNITION PLANT, DES MOINES COUNTY, IOWA | W912QR21D0019USAspending | $5,752,395 | Sep 26, 2025 | Sep 28, 2021 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER W912PP23F0020 SPACE RAPID CAPABILITY OFFICE, KIRTLAND AFB, NEW MEXICO | W912PP21D0003USAspending | $3,335,006 | Sep 23, 2025 | Sep 5, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | IMPLEMENT UFP/QAPP | W912QR21D0019USAspending | $2,334,652 | Aug 28, 2025 | Aug 2, 2022 – Aug 2, 2027 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL ENHANCED IN-SITU BIOREMEDIATION (EISB) PILOT STUDY OPERATION, AND MONITORING" - JE013 | 80MSFC23DA005USAspending | $1,753,031 | Aug 28, 2025 | Aug 14, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | BAA EL-22-0014 DEVELOPMENT OF DESIGN AND CONSTRUCTION GUIDANCE FOR NATURE-BASED SOLUTIONS U433000 | — | $1,576,154 | Aug 15, 2025 | Sep 30, 2022 – Nov 10, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN OF PACKAGE B/C FOR THE AFMC HQ HEADQUARTERS | W912QR19D0013USAspending | $5,688,996 | Jul 25, 2025 | Sep 30, 2021 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Air Force | OTHER AND TITLE I A-E SERVICES FOR BLDG 220, DOOR AND EXTERIOR REPAIR. IAW WITH THE IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER 21 MAY 2024. CAPITAL PROJECT #1136562. | FA820119DA009USAspending | $370,689 | Jul 23, 2025 | Sep 27, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Army | LTM LOCKBOURNE LANDFILL | W912QR21D0019USAspending | $624,633 | Jun 12, 2025 | Aug 31, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | GROUNDWATER SUBSTRATE INJECTIONS AT IOWA ARMY AMMUNITION PLANT, MIDDLETON, IA. | W912QR21D0019USAspending | $1,402,224 | Jun 12, 2025 | Sep 22, 2021 – Sep 22, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SSFL ND127 WELL MODS JE026 | 80MSFC23DA005USAspending | $621,640 | May 27, 2025 | Jul 30, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | 200607!000767!5700!FA8903!HSW/PKV !F4162403D8605 !A!N! !N!0055 ! !20060421!20070930!074103508!074103508!074103508!N!JACOBS ENGINEERING GROUP INC !1111 S ARROYO PKWY !PASADENA !CA!91105!22690!020!02!ELMENDORF AFB !ANCHORAGE !ALASKA !+000000476701!N!N!000000000000!Z300!MAINT/RESTORATION ACTIVITIES !C2 !CONSTRUCTION !000 !NOT DISCERNABLE !562910!E! !5!B!M! !A!D!20080630!B! ! !N!Z!A!N!Y!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! !Y! ! !0001! ! | F4162403D8605USAspending | $473,095 | Apr 29, 2025 | Apr 21, 2006 – Jan 31, 2008 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SANTA SUSANA FIELD LABORATORY (SSFL) COCA DEMOLITION SUPPORT TASK ORDER JE028 | 80MSFC23DA005USAspending | $515,207 | Apr 24, 2025 | Aug 13, 2024 – Nov 30, 2025 |
| Prime | Department of the Interior Bureau of Reclamation | ROZA DIVERSION DAM- FINAL DESIGN OF REMOVAL OF WATER FEATURES | 140R1019D0006USAspending | $1,121,313 | Apr 16, 2025 | Oct 1, 2021 – May 1, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | LOWER SNAKE RIVER WATER SUPPLY STUDY | 140R1019D0006USAspending | $3,575,726 | Apr 14, 2025 | Apr 26, 2024 – Apr 3, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SSFL ALFA BVE CONTINUED MONITORING JE030 | 80MSFC23DA005USAspending | $430,511 | Mar 31, 2025 | Oct 3, 2024 – Sep 30, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SSFL (SANTA SUSANA FIELD LABORATORY) FIRE SUPPRESSION SUPPORT JE035 | 80MSFC23DA005USAspending | $269,678 | Dec 18, 2024 | Dec 18, 2024 – Dec 31, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE AND OBJECTIVE OF THIS TASK ORDER IS FOR CONTRACTOR TO PROVIDE ON-SITE FIELD OFFICE AND CONTRACTOR SUPPORT TO NASA AT THE SANTA SUSANA FIELD LABORATORY (SSFL) IN VENTURA COUNTY, CALIFORNIA. | 80MSFC23DA005USAspending | $1,391,284 | Nov 18, 2024 | Mar 16, 2023 – Jan 31, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS FOR THE SSFL ENVIRONMENTAL INFRASTRUCTURE SUPPORT. (JE006) | 80MSFC23DA005USAspending | $446,207 | Oct 22, 2024 | May 23, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | A-E SERVICES B5009 | FA820119DA009USAspending | $333,140 | Sep 30, 2024 | Feb 14, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FY24 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT DATA ANALYTICS FOR THE 81ST READINESS DIVISION, DIRECTORATE OF PUBLIC WORKS, ENVIRONMENTAL DIVISION, COLUMBIA, SC. | W9127821D0055USAspending | $767,067 | Sep 29, 2024 | Sep 30, 2024 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Air Force | A-E OTHER SERVICES : CONSTRUCT PARKING AND TEMPORARY STRUCTURES FOR 86TH FWS | FA820119DA009USAspending | $425,291 | Sep 27, 2024 | Sep 28, 2021 – Mar 1, 2024 |
| Prime | General Services Administration Public Buildings Service | USCIS PROGRAM OF REQUIREMENTS - (NO ADDRESS KNOWN LEASE LOCATION) KANSAS CITY, MO IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, WORK ORDER 47PG0219F0071 FOR THE USCIS NATIONAL RECORDS CENTER POR IS HEREBY ISSUED. | GS00P16BQD7005USAspending | $2,912,104 | Sep 3, 2024 | Sep 23, 2019 – Mar 22, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS FOR SSFL ALFA AREA BVE FOLLOW-ON MONITORING SUPPORT JE010 | 80MSFC23DA005USAspending | $999,592 | Aug 19, 2024 | Sep 26, 2023 – Nov 30, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL SITEWIDE GROUNDWATER QUALITY SAMPLING AND ANALYSIS PLAN SUPPORT" - JE014 | 80MSFC23DA005USAspending | $935,361 | Jul 11, 2024 | Aug 21, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | AE TASK ORDER DESIGN SERVICES FOR INDOOR TARGET FLIP FACILITY AT HOLLOMAN AIR FORCE BASE, NM | W912PP21D0003USAspending | $392,604 | Jun 10, 2024 | Jan 17, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS FOR THE FY24 UTTR ACOUSTIC MONITORING AND MODELING SUPPORT FOR US NAVY OPERATIONS THAT WILL BE PERFORMED UNDER CONTRACT W9127821D0055. | W9127821D0055USAspending | $755,433 | Apr 23, 2024 | Apr 23, 2024 – Oct 22, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SEE FULL TEXT 1000149399 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: INSTALL FOR SHIPBOARD INTEGRATION INC 8 View parent award on USAspending | — | $208,278 | Aug 6, 2026 | — – — |
| Subcontractor | Department of Homeland Security | ENVIRONMENTAL SURVEY REPORTING 0006254 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 562910 Parent award performance state: DC Parent award description: ENVIRONMENTAL PLANNING SUPPORT View parent award on USAspending | 47QRAA18D009FUSAspending | $888,698 | Jun 26, 2026 | — – — |
| Subcontractor | Department of Defense | INSTALLATION RESTORATION PROGRAM SERVICES 0005922 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336611 Parent award performance state: HI Parent award description: FY25 INSTALLATION RESTORATION PROGRAM SERVICES AT QUONSET STATE ANGB, RI, MCENTIRE JNGB, SC, AND CHEYENNE MUNICIPAL AIRPORT, WY View parent award on USAspending | 47QRCA25DS687USAspending | $106,603 | Oct 28, 2025 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 7000570824 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $431,860 | Oct 23, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | 2-312-0219489 MOD 1 2-312-0219489 MOD 1 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541611 Parent award performance state: NC Parent award description: VAPOR INTRUSION (VI FY24/25) FOR RCRA CORRECTIVE ACTION FACILITIES BASE MODIFICATION: AWARD CALL ORDER AND APPROVE CONTRACTORS TECHNICAL AND COST ESTIMATE DATED APRIL 17, 2024, IN THE AMOUNT OF $348,512.00. View parent award on USAspending | 68HERH24A0004USAspending | $75,760 | Jun 26, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | 1-312-0217829 MOD 22 1-312-0217829 MOD 22 · Prime awardUSAspending | 68HERC21D0004USAspending | $7,646 | Jun 19, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | 1-312-0217829 MOD 21 1-312-0217829 MOD 21 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: STREAMS TASK ORDER TECHNICAL SUPPORT FOR NATIONAL SUPERFUND RESIDENTIAL SOIL LEAD BACKGROUND STUDIES. View parent award on USAspending | 68HERC21D0004USAspending | $475,402 | Mar 25, 2025 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 7000637009 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $53,950 | Dec 18, 2024 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING
PURCHASED SERVICES
SUBCONTRACTOR SERVICES OY 2 41-7030765 REL 0 MOD 20 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR: RDT&E, O&M, AND PROCUREMENT FUNDED. View parent award on USAspending | N0042113D0010USAspending | $111,542 | Nov 25, 2024 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 7000570824 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $71,689 | Oct 24, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 18 1-312-0217829 MOD 18 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: DEVELOPMENT, TESTING, AND VALIDATION OF A METHOD FOR VAPOR PHASE PFAS NEW TASK ORDER UNDER STREAMS IV CONTRACT ; TOCOR - BRIAN SCHUMACHER ; CO - CLARE HINGSBERGEN View parent award on USAspending | 68HERC21D0004USAspending | $107,926 | Sep 29, 2024 | — – — |
| Subcontractor | Department of Defense | COMMUNITY ENGAGEMENT SERVICES 0005223 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: RESTORATION ADVISORY BOARD AND COMMUNITY INVOLVEMENT PLAN UPDATES View parent award on USAspending | 47QRAD20D1147USAspending | $292,247 | Sep 23, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 19 1-312-0217829 MOD 19 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: STREAMS IV: ETSC SUPPORT. View parent award on USAspending | 68HERC21D0004USAspending | $156,136 | Sep 18, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 2-312-0219489 INITIAL AWARD 2-312-0219489 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541611 Parent award performance state: NC Parent award description: VAPOR INTRUSION (VI FY24/25) FOR RCRA CORRECTIVE ACTION FACILITIES BASE MODIFICATION: AWARD CALL ORDER AND APPROVE CONTRACTORS TECHNICAL AND COST ESTIMATE DATED APRIL 17, 2024, IN THE AMOUNT OF $348,512.00. View parent award on USAspending | 68HERH24A0004USAspending | $115,162 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 30 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $512,500 | Jul 23, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 16 1-312-0217829 MOD 16 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: DEVELOPMENT, TESTING, AND VALIDATION OF A METHOD FOR VAPOR PHASE PFAS NEW TASK ORDER UNDER STREAMS IV CONTRACT ; TOCOR - BRIAN SCHUMACHER ; CO - CLARE HINGSBERGEN View parent award on USAspending | 68HERC21D0004USAspending | $40,138 | Jul 12, 2024 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 29 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $760,000 | Jun 3, 2024 | — – — |
| Subcontractor | Department of Defense | DEVELOPMENT AND DEMONSTRATION OF PFAS-LEACH, A COMPREHENSIVE DECISION SUPPORT PLATFORM FOR PREDICTING PFAS LEACHING IN SMALL ZONES 614943 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: AZ Parent award description: PROJECT ER21-5041 ESTCP View parent award on USAspending | — | $142,487 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 28 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $183,000 | May 2, 2024 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 14 1-312-0217829 MOD 14 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: DEVELOPMENT, TESTING, AND VALIDATION OF A METHOD FOR VAPOR PHASE PFAS NEW TASK ORDER UNDER STREAMS IV CONTRACT ; TOCOR - BRIAN SCHUMACHER ; CO - CLARE HINGSBERGEN View parent award on USAspending | 68HERC21D0004USAspending | $14,428 | Dec 21, 2023 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 13 1-312-0217829 MOD 13 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: STREAMS IV: ETSC SUPPORT. View parent award on USAspending | 68HERC21D0004USAspending | $300,000 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Defense | FIELD ASSESSMENT OF PFAS-IMPACTED LNAPL RM159A-C Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: OR Parent award description: SERDP PROJECT ER21-3523 View parent award on USAspending | — | $167,554 | Jun 2, 2023 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 10 1-312-0217829 MOD 10 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: STREAMS IV: ETSC SUPPORT. View parent award on USAspending | 68HERC21D0004USAspending | $200,000 | May 19, 2023 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 24 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $964,544 | Apr 6, 2023 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 23 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $482,608 | Mar 22, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR SERVICES 41-7060937 REL 0 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NEW TO AND IF View parent award on USAspending | N0042119D0001USAspending | $345,799 | Mar 9, 2023 | — – — |
| Subcontractor | Department of Transportation | LABOR SUPPORT FOR REAL TIME OPS 0000862883 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541611 Parent award performance state: OH Parent award description: TO AWARD A TASK ORDER FOR "USE OF REAL TIME OPERATIONS STRATEGIES AND DATA FOR PROACTIVE SAFETY INTERVENTION". View parent award on USAspending | 693JJ322A000001USAspending | $71,184 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 7000570824 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $675,485 | Feb 16, 2023 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 7 1-312-0217829 MOD 7 · Prime awardUSAspending | 68HERC21D0004USAspending | $80,000 | Feb 10, 2023 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 21 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $328,500 | Feb 7, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR SERVICES 41-7060937 REL 0 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NEW TO AND IF View parent award on USAspending | N0042119D0001USAspending | $53,713 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 19 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $266,844 | Dec 16, 2022 | — – — |
| Subcontractor | Department of Defense | ADD FUNDING
PURCHASED SERVICES
SUBCONTRACTOR SERVICES OY 2 41-7030765 REL 0 MOD 19 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR: RDT&E, O&M, AND PROCUREMENT FUNDED. View parent award on USAspending | N0042113D0010USAspending | $20,600 | Dec 2, 2022 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 18 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $308,894 | Nov 30, 2022 | — – — |
| Subcontractor | Department of Defense | THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT AND ASSISTANCE TO REVIEW AND UPDATE THE MARFORRES ENERGY MANAGEMENT SYSTEM (ENMS) TO ENSURE CONFORMANCE WITH ISO 50001:2018. THE CONTRACTOR SHALL COMPLETE THE WORK IN THREE PHASES. TASK 10 ADDRESSES PHASE 2, WHICH WILL INVOLVE IMPLEMENTING THE APPROVED ENMS UPDATE PLAN, INCLUDING REVISIONS OF ENMS MANUAL, DOCUMENTS, RECORDS, COMMUNICATIONS PLAN, AND TRAINING MATERIALS 22700-0221 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: LA Parent award description: FY22 ENVIRONMENTAL COMPLIANCE AND ENERGY View parent award on USAspending | W9127822D0073USAspending | $97,463 | Oct 17, 2022 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 4 1-312-0217829 MOD 4 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: STREAMS IV: ETSC SUPPORT. View parent award on USAspending | 68HERC21D0004USAspending | $20,000 | Oct 10, 2022 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 4 - TASK 005 1-312-0217829 MOD 4 TASK 005 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: DEVELOPMENT, TESTING, AND VALIDATION OF A METHOD FOR VAPOR PHASE PFAS NEW TASK ORDER UNDER STREAMS IV CONTRACT ; TOCOR - BRIAN SCHUMACHER ; CO - CLARE HINGSBERGEN View parent award on USAspending | 68HERC21D0004USAspending | $49,556 | Oct 10, 2022 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 14 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $713,224 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 12 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $183,157 | Jul 29, 2022 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES
SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $158,224 | Jun 15, 2022 | — – — |
| Subcontractor | General Services Administration | REPO RECOMPETE (NAVFAC PUBLIC WORKS) 109266-1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: NAVFAC PUBLIC WORKS SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU113USAspending | $1,500,000 | May 6, 2022 | — – — |
| Subcontractor | Environmental Protection Agency | 1-312-0217829 MOD 2 - TASK 005 AND 006 AND
1-312-0217829 MOD 3 (DECREASE $630.14) 1-312-0217829 MOD 2 AND 3 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541715 Parent award performance state: NC Parent award description: DEVELOPMENT, TESTING, AND VALIDATION OF A METHOD FOR VAPOR PHASE PFAS NEW TASK ORDER UNDER STREAMS IV CONTRACT ; TOCOR - BRIAN SCHUMACHER ; CO - CLARE HINGSBERGEN View parent award on USAspending | 68HERC21D0004USAspending | $206,642 | May 6, 2022 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 9 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $158,224 | Apr 22, 2022 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 7 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $224,950 | Mar 1, 2022 | — – — |
| Subcontractor | General Services Administration | SERVICES SUB396372 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: IGF::OT::IGF THE PURPOSE OF THIS TO IS TO DEVELOP AND OPERATE EPA'S INFRASTRUCTURE AND APPLICATION PLATFORMS TO BE RELIABLE, SECURE, AND TECHNOLOGICALLY ADVANCED. THE SERVICES OBTAINED UNDER THIS TO SUPPORT THE ENTIRETY OF EPA AT ALL GEOGRAPHIC LOCATIONS AND NUMEROUS RESEARCH FACILITIES ACROSS THE UNITED STATES (US) AND THE WORLD. View parent award on USAspending | GS00Q09BGD0055USAspending | $64,694 | Feb 21, 2022 | — – — |
| Subcontractor | Department of Defense | ATC ABM SUBCONTRACTOR SERVICES
ATC AMB SUBCONTRACTOR SERVICES 41-7053291 REL 0 MOD 6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: LABOR - PROC View parent award on USAspending | N0042119D0035USAspending | $407,256 | Jan 20, 2022 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDE SERVICES ON TO 091 ON PRIME CONTRACT AS21-01883 Parent award context Parent award agency: Department of Homeland Security · Office of Procurement Operations Parent award NAICS: 561210 Parent award performance state: NY Parent award description: TO PROCURE SERVICES FOR THE PIADC CWSP TASK ORDER NUMBER 0019 FOR THE TERMINAL BIOLOGICAL DECONTAMINATION AND VALIDATION PLANNING FOR PIADC BUILDING 102 PROJECT View parent award on USAspending | 70RSAT18D00000001USAspending | $220,871 | Nov 4, 2021 | — – — |
| Subcontractor | Environmental Protection Agency | SUBCONTRACT 1-312-0217829 MOD 1 1-312-0217829 MOD 1 · Prime awardUSAspending | 68HERC21D0004USAspending | $74,934 | Nov 2, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.