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JACOBS ENGINEERING GROUP INC.
SAINT LOUIS, MO, 63110
Unclaimed
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | AE_CONSTRUCTION PHASE SERVICES FOR GBSD ICC AT FE WARREN AFB, WY | W9128F19D0010USAspending | $1,910,761 | Jul 15, 2026 | Feb 20, 2024 – Feb 20, 2029 |
| Prime | Department of Defense Department of the Army | SATCOM-MILSTAR TITLE II CONST PHASE SVC | W9128F19D0010USAspending | $1,784,589 | Jul 14, 2026 | Jun 30, 2023 – Jan 14, 2027 |
| Prime | Department of Defense Department of the Army | FE WARREN HELO OPS/TRF/MAINTENANCE FACILITY A-E CONSTRUCTION PHASE SERVICES & MOD 1 & 2 CRF DESIGN. | W9128F21D0025USAspending | $1,122,383 | Sep 2, 2025 | Mar 31, 2023 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION PHASE SERVICES FOR GBSD CONSOLIDATED MAINTENANCE FACILITY | W9128F21D0025USAspending | $9,906,350 | Aug 18, 2025 | Jul 28, 2022 – Jul 28, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF P-913 CX SERVICES | N4008314D0016USAspending | $412,673 | Jul 31, 2025 | May 18, 2016 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | CANANDAIGUA VAMC COMMISSIONING | W912QR14D0009USAspending | $1,103,617 | Feb 1, 2024 | May 11, 2018 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF THE PURPOSE OF THIS AWARD IS FOR JACOBS ENGINEERING TO CONDUCT ANALYSES OF SEVERAL GRANTEES ASSET MANAGEMENT SYSTEMS. THE CONTRACT NUMBER IS DTFT6014D00012L, TASK ORDER NO. 69319518F300094 (FORMERLY TO#0006). THE PERIOD OF PERFORMANCE WILL BE FROM 09/21/2018 TO 09/21/2019. THIS TASK ORDER WILL BE FUNDED USING TBP FUNDS. THE LINE OF ACCOUNTING IS AS FOLLOWS: 36A5020181.2018.0100000000.6620000000.25304.61006600 | DTFT6014D00012USAspending | $580,615 | Sep 20, 2023 | Sep 21, 2018 – Mar 21, 2020 |
| Prime | Department of Defense Department of the Army | JCC EXP A-E CONSTRUCTION PHASE SERVICES | W9128F19D0010USAspending | $509,648 | Aug 1, 2023 | Jul 21, 2023 – Jul 19, 2025 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF FOR CRITICAL FUNCTIONS: THIS TASK ORDER 12008 ISSUED TO JACOBS ENGINEERING GROUP INC. TO PROVIDE FTA REGION 5 WITH PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES FOR MINNEAPOLIS INTERCHANGE PROJECT, A TIGER 3 PROJECT IN MINNEAPOLIS. | DTFT6009D00012USAspending | $489,336 | Jul 28, 2022 | Aug 16, 2012 – Aug 15, 2015 |
| Prime | Department of Defense Department of the Army | GBSD ICC DESIGN TO 35% FE WARREN AFB WY | W9128F19D0010USAspending | $4,827,430 | Jul 7, 2022 | Feb 3, 2021 – Jan 19, 2024 |
| Prime | Department of Transportation Federal Transit Administration | INCREMENTALLY FUNDED PROJECT MANAGEMENT OVERSIGHT TASK ORDER FOR THE MET COUNCIL PROJECTS. PERIOD OF PERFORMANCE IS NOVEMBER 23, 2009 THROUGH NOVEMBER 22, 2014. | DTFT6009D00012USAspending | $2,833,724 | Jun 27, 2022 | Nov 23, 2009 – Dec 22, 2022 |
| Prime | Department of Defense Department of the Army | DESIGN SATCOM MILSAR OFFUTT AFB, NE | W9128F19D0010USAspending | $4,190,155 | Mar 24, 2022 | Jan 13, 2021 – Jan 31, 2022 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL,CT::IGF THIS TASK ORDER PROVIDES FTA REGION V WITH PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES ON THE DETROIT RECOVERY PROJECT. | DTFT6009D00012USAspending | $581,602 | Mar 24, 2022 | Mar 3, 2014 – Aug 22, 2015 |
| Prime | Department of Transportation Federal Transit Administration | PROJECT MANAGEMENT OVERSIGHT SERVICES FOR PROGRAMMATIC SERVICES AND PRODUCTS. PERIOD OF PERFORMANCE IS SEPTEMBER 16, 2009 THROUGH SEPTEMBER 15, 2010. | DTFT6009D00012USAspending | $939,046 | Mar 14, 2022 | Sep 16, 2009 – Mar 15, 2011 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL,CT::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT | DTFT6009D00012USAspending | $329,588 | Mar 7, 2022 | Jun 4, 2014 – Aug 23, 2015 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL,CT::IGF THE PURPOSE OF THIS PR IS TO ISSUE A NEW PROGRAMMATIC TASK ORDER TO JACOBS ENGINEERING PROJECT NO: DC-27-5217-00 CONTRACT NO: DTFT60-09-D-00012 ACCOUNTING CODE: 2010.25.27.X1.2 | DTFT6009D00012USAspending | $831,542 | Mar 7, 2022 | Mar 20, 2012 – Dec 20, 2014 |
| Prime | Department of Transportation Federal Transit Administration | THIS IS A FULLY FUNDED TASK ORDER FOR PROJECT MANAGEMENT OVERSIGHT SERVICES. THE PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2011 THROUGH AUGUST 31, 2014. | DTFT6009D00012USAspending | $307,019 | Mar 7, 2022 | Sep 1, 2011 – Jul 30, 2014 |
| Prime | Department of Transportation Federal Transit Administration | FULLY FUNDED PROJECT MANAGEMENT OVERSIGHT TASK ORDER FOR PROGRAMMTIC SERVICES. PERIOD OF PERFORMANCE IS JUNE 11, 2010 THROUGH JUNE 10, 2012. | DTFT6009D00012USAspending | $928,179 | Mar 4, 2022 | Jun 11, 2010 – Jun 10, 2012 |
| Prime | Department of Transportation Federal Transit Administration | INCREMENTALLY FUNDED PROJECT MANAGEMENT OVERSIGHT SERVICES TASK ORDER FOR THE HONOLULO HIGH-CAPACITY TRANSIT CORRIDOR PROJECT. PERIOD OF PERFORMANCE IS NOVEMBER 18, 2009 THROUGH NOVEMBER 17, 2014. | DTFT6009D00012USAspending | $3,885,136 | Mar 3, 2022 | Nov 18, 2009 – Jan 17, 2015 |
| Prime | Department of Defense Department of the Army | INTEGRATED TRAINING CENTER (ITC) | W9128F19D0010USAspending | $1,501,355 | Dec 23, 2021 | Jun 23, 2021 – Jun 6, 2022 |
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 DefenseGov-sourced
- Department of TransportationGov-sourced