The Collier Report of U.S. Government Contracting

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Jacobs Engineering Group Inc

  • Jacobs Engineering Group Inc

  • View government funding actions
  • Fort Worth, TX 761025304
  • Phone: 314-335-4144
  • Estimated Number of Employees: 52,775
  • Estimated Annual Receipts: $9,049,133,056
  • Business Start Date: 1947
  • Contact Person: Frank Joyce
  • Contact Phone: 314-335-4144
  • Contact Email: frank.joyce@jacobs.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Architectural Services, Landscape Architectural Services, Engineering Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services
  • Product Areas: GASES: COMPRESSED AND LIQUEFIED, MISCELLANEOUS CHEMICAL SPECIALTIES, LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES, LEASE-RENT OF VEHICLES-TRAILERS-CYC

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,772 - Wednesday the 20th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    ARCHITECT ENGINEER SERVICES SITE VISIT FOR WESTOVER ARB, MA
  • $9,704 - Friday the 27th of April 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    AE DESIGN SERVICES FOR THE ARMY RESERVE CENTER LOCATED IN DES MOINES IA
  • $925,107 - Wednesday the 21st of March 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    OPTION 1 INTERIM DESIGN IN THE AMOUNT OF 881,762.54 OPTION 3 GEOPHYSICAL TESTING IN THE AMOUNT OF 21,538.29 OPTION 9 ALTA/BOUNDARY SURVEY IN THE AMOUNT OF 21,806.21
  • $6,530 - Wednesday the 27th of June 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    HANGAR RENOVATION BLDG. 34016 FOR THE RADIANT HEAT SYSTEM - SITE VISIT AT WPAFB, OH.
  • $584,062 - Thursday the 30th of May 2013
    Department Of Air Force
    FA6675 301 LRS LGC
    TRADITIONAL DESIGN (TITLE I)
  • $52,931 - Monday the 28th of November 2011
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    DELIVERY ORDER NO. 0012 PRE-DESIGN FOR DORMITORY (96 ROOM), LUKE AFB, AZ
  • $50,586 - Wednesday the 25th of July 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    AE DESIGN SERVICES FOR THE TUSTIN CA ARMY RESERVE CENTER - ADDITIONAL SERVICES FOR REAL ESTATE PROPERTY EXCHANGE SITE DESIGN EFFORTS
  • $49,045 - Thursday the 12th of January 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    MODIFICATION NO. 000405 USER REQUESTED CHANGES FOR DESIGN/BUILD RFP FOR FY12 96-MAN DORMS AT CANNON AFB, NM.
  • $37,091 - Tuesday the 10th of April 2012
    Department Of Army
    W072 ENDIST LOUISVILLE
    AE DESIGN SERVICES FOR NIAGARA FALLS ARS, NEW YORK
  • $32,576 - Wednesday the 2nd of November 2011
    Department Of Army
    W072 ENDIST LOUISVILLE
    MODIFICATION IS FOR DESIGN RELATED ASSISTANCE DURING CONSTRUCTION AND A LEED DESIGN CREDIT SUBMITTAL FOR THE LOS ALAMITOS, CA ARC PROJECT, IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK DATED 29 AUGUST 2011.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.