Federal Contractor Profile
Jacobs Government Services Company
$538.8M obligated·558 awards·8 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 822 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26D0248 | 541330 | WORLDWIDE COMMISSIONING ENGINEERING SERVICES IDIQ | $50K |
| Mar 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3610 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR FLOOD INVESTIGATIONS REPORTS | $120 |
| Mar 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3610 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR FLOOD INVESTIGATIONS REPORTS | $306K |
| Mar 4, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F00005 | 541330 | A-E IDIQ FOR FACILITIES PLANNING & REAL ESTATE ADVISORY SERVICES | $255K |
| Feb 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026D0005 | 541330 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH JACOBS | $30K |
| Feb 23, 2026 | Department of JusticeFBI-JEH | 15F06725F0000355 | 541310 | ON-SITE SUPPORT FOR REGION 2 | $1.2M |
| Jan 22, 2026 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26FA013 | 541330 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) KANSAS CITY DISTRICT HAS REQUESTED REMEDIAL INVESTIGATION/FEASIBILITY STUDY (RI/FS) ACTIVITIES AT THE FORMER OCHOA FERTILIZER COMPANY SUPERFUND SITE AND THE SURROUNDING AREAS LOCATED IN GUANICA, PUERTO RICO. | $350K |
| Jan 21, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA027 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE MINIMUM GUARANTEE FOR CONTRACT W912DY26DA014 | $3K |
| Jan 16, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0115 | 541330 | PRELIMINARY DESIGN AUTHORITY (PDA) EFFORTS FOR P850 MARINE CORPS RESERVE TRAINING CENTER MODERNIZATION AT TALLAHASSEE, FL | $848K |
| Jan 16, 2026 | Department of JusticeFBI-JEH | 15F06719F0002843 | 541310 | 3RD PARTY COMMISSIONING SERVICES | $10K |
| Dec 22, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW24F1002 | 541330 | ARCHITECT-ENGINEER DESIGN FOR INTEGRATED TRAINING CENTER (ITC), GROUND BASED STRATEGIC DETERRENT (GBSD) SENTINEL, MALMSTROM AIR FORCE BASE (MAFB), MONTANA | $110K |
| Dec 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0010 | 541330 | NAVAL AIR STATION JACKSONVILLE AIRFIELD REPAIRS, JACKSONVILLE, FL | $508K |
| Dec 18, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR26FA029 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR W912QR26DA007 | $3K |
| Dec 12, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW24F2019 | 541330 | ARCHITECT-ENGINEER DESIGNS FOR MISSILE HANDLING COMPLEX, MALMSTROM AIR FORCE BASE, MONTANA | $182K |
| Dec 1, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA121 | 541330 | WPAFB AFRL ITCII PCR II | $38K |
| Nov 19, 2025 | Department of DefenseW2SN ENDIST JAPAN | W912HV26FA001 | 541330 | FY25 DLA DWCF WATERFRONT REPAIR WHITE BEACH AND TENGAN, OKINAWA, JAPAN | $3.0M |
| Nov 10, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM26FA004 | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR CY27 ROKFC IN-KIND UPGRADE ELECTRICAL DISTRIBUTION EAST, PHASE 2, OSAN AB, KOREA | $7.5M |
| Nov 3, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3018 | 541330 | GROUNDWATER MODELING AND TREATMENT SYSTEM EVALUATION - POHATCONG VALLEY SUPERFUND SITE OPERABLE UNIT 1 | $25K |
| Sep 30, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0194 | 562910 | TCAAP ROUNG LAKE DREDGING AND REMEDIATION SERICES | $200K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0872 | 541330 | AE DESIGN EFFORT FOR NOTU SSB (B62630) RENOVATION, CAPE CANAVERAL, FL | $100K |
| Sep 30, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA107 | 541330 | W81W3G52626832 | $1.5M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA289 | 541310 | IN ACCORDANCE WITH STATEMENT OF WORK (SOW) DATED 24 SEPTEMBER 2025 | $260K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA278 | 541310 | W31RY052684383 | $2.2M |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1429 | 541330 | REPAIR THE WATER TREATMENT PLANT, DRILLING 3 NEW DEEP SEAWATER WELLS, AND UPGRADING THE PRETREATMENT AND FILTRATION SYSTEMS TO MAINTAIN THE SITES POTABLE WATER.THE CONTRACTORS PROPOSAL RECEIVED 9/5/2025 IS HEREBY INCORPORATED INTO THIS TASK ORDER. | $6.7M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0001793 | 541310 | AEP REGION 1 ONSITE SERVICES | $420K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06724F0002171 | 541310 | AEP REGION 1 IDIQ TASK ORDER | $3.6M |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1264 | 541330 | THE PURPOSE OF THIS PROJECT IS TO CONDUCT A STUDY AND DEVELOP A REPORT WITH DESIGN CONCEPTS (INCLUDING DRAWINGS, NARRATIVES, DETAILS, SKETCHES, ETC) SUFFICIENT FOR ACCURATE COST INFORMATION FOR VARIOUS STRUCTURAL REPAIRS TO THE EXISTING BUILDING. | $120K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0928 | 541330 | DESIGN OF RENOVATIONS TO NOTU MACA AJ/AK/AL, ESB, AND HSF AT CAPE CANAVERAL SPACE FORCE STATION, FL | $414K |
| Sep 25, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ23F3038 | 541330 | BRADFORD ISLAND NPL SITE | $1.6M |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0001408 | 541310 | AEP REGION 1 IDIQ TASK ORDER | $741K |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1067 | 541330 | MINIMUM GUARANTEE TASK ORDER | $500 |
| Sep 24, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25FA074 | 541330 | PERFORM A SUPPLEMENTAL REMEDIAL INVESTIGATION (RI) AT THE KODIAK NAVY LANDFILL IN KODIAK, ALASKA (THE SITE). THE APPROACH FOR THIS RI IS TO ADDRESS DATA GAPS AT THE SITE, FOLLOWED BY A RISK ASSESSMENT FOCUSED ON BOTH HUMAN AND ECOLOGICAL RECEPTORS. | $2.1M |
| Sep 23, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0076 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES PREPARATION OF DESIGN DOCUMENTS FOR FY26 OMAF, SMYU201064, REPAIR AIRMEN DORMITORY, B1462 OSAN AB, KOREA | $2.5M |
| Sep 23, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3058 | 541330 | GARFIELD SUPERFUND SITE OU1 GW PDI RD | $450K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0824 | 541330 | 24E-AL2301M ? B3500 REPAIR HVAC SYSTEM (RADON) | $179K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4068 | 541330 | IGF::OT::IGF XY68 AES FOR H111 PHASE IV ROADSIDE LIFE EXTENSION | $50K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3610 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR FLOOD INVESTIGATIONS REPORTS | $483K |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23C0071 | 541330 | CONSTRUCTION SUPPORT SERVICES FOR SECURED, ADMINISTRATIVE/OPERATIONS FACILITY (SAOF) PHASE 4 NOLAN BUILDING RENOVATION INSCOM, FORT BELVOIR, VA | $1.4M |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA208 | 541310 | THIS IS A NEW REQUIREMENT TO SUPPORT THE FY25 ASSET CONDITION EVALUATION FOR THE G4 FACILITIES DIVISION OF THE U.S. ARMY MATERIEL COMMAND (AMC). | $7.0M |
| Sep 22, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0399 | 541330 | DTRA NOSC HQ B2 DESIGN TASK ORDER | $275K |
| Sep 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA213 | 541310 | SEE STATEMENT OF WORK DATED 20 AUGUST 2025 | $1.2M |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA048 | 541330 | OFFICE RELOCATION STUDY SCOPE OF WORK | $887K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0441 | 541330 | TECHNICAL REVIEW SERVICES. | $650K |
| Sep 18, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB25F0009 | 541330 | REMEDIAL INVESTIGATIONS, MULTIPLE SITES, UNITED STATES ARMY GARRISON KWAJALEIN ATOLL | $4.4M |
| Sep 18, 2025 | Department of DefenseW2SN ENDIST JAPAN | W912HV25F0054 | 541330 | LXEZ193439 THEATER STRATEGIC COMMUNICATIONS HUB AT KADENA AIR BASE, OKINAWA | $3.1M |
| Sep 18, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA186 | 541330 | KASTNER AHP AIRFIELD OBSTRUCTION SURVEY | $153K |
| Sep 17, 2025 | Department of JusticeFBI-JEH | 15F06725F0000128 | 541310 | INDEPENDENT 3RD PARTY COMMISSIONING SERVICES FOR THE JEFFERSON DORMITORY FULL RENOVATION DESIGN-BUILD PROJECT, QUANTICO, VA | $27K |
| Sep 17, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3060 | 541330 | RIFS AT CASCADES ISLAND | $2.0M |
| Sep 14, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA200 | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION FOR U.S. ARMY GARRISON PRESIDIO OF MONTEREY, CA. | $454K |
| Sep 12, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA169 | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION FOR U.S. ARMY INSTALLATION MANAGEMENT COMMAND (IMCOM) AT ID-S AND KOREA | $3.0M |
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