Federal Contractor Profile
Jacobs Government Services Company
$1.0B obligated·1,091 awards·8 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 of 836 funded award actions, most recent first.
- Contracts with positive obligations
- 1,091
- Funded award actions shown
- 836
- Obligations shown
- $1.0B
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 5, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW2SD ENDIST BALTIMORE | W912DR24F0399 | 541330 | DTRA NOSC HQ B2 DESIGN TASK ORDER | $275K |
| 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 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0441 | 541330 | TECHNICAL REVIEW SERVICES. | $650K |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA048 | 541330 | OFFICE RELOCATION STUDY SCOPE OF WORK | $887K |
| 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 DefenseW071 ENDIST OMAHA | W9128F25FA186 | 541330 | KASTNER AHP AIRFIELD OBSTRUCTION SURVEY | $153K |
| Sep 18, 2025 | Department of DefenseW2SN ENDIST JAPAN | W912HV25F0054 | 541330 | LXEZ193439 THEATER STRATEGIC COMMUNICATIONS HUB AT KADENA AIR BASE, OKINAWA | $3.1M |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1075 | 541330 | EVALUATION AND IMPLEMENTATION SERVICES FOR A FACILITIES PERFORMANCE & OPTIMIZATION SUPPORT | $2.0M |
| 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 |
| Sep 12, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA191 | 541330 | FY25 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT SITE ASSISTANCE VISITS (SAVS), 81ST READINESS, COLUMBIA, SOUTH CAROLINA. | $275K |
| Sep 11, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE062 | 541990 | SERVICES AND PRODUCTS TO PROVIDE SUSTAINABLE CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR THREAT REDUCTION CAPABILITIES TO PARTNER NATIONS. | $24K |
| Sep 11, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0060 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION FOR VA-300000274497 REPAIR BARRACK P-2096 AND VA-300000274497 REPAIR BARRACK P-2098, CAMP HUMPHREYS, KOREA. | $230K |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA147 | 541310 | SEE STATEMENT OF WORK DATED 02 SEPTEMBER 2025 ATTACHMENT: | $300K |
| Sep 8, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR25FA121 | 541330 | WPAFB AFRL ITCII PCR II | $515K |
| Sep 5, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F00004 | 541330 | A-E IDIQ FOR FACILITIES PLANNING & REAL ESTATE ADVISORY SERVICES | $372K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1271 | 541330 | THE CONTRACTORS PROPOSAL DATED 31AUG2025 IS HEREBY INCORPORATED AND MADE A PART OF THIS ORDER. | $4.2M |
| Sep 4, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA152 | 541330 | SUPPORT FOR THE ARMY RESERVE INSTALLATION MANAGEMENT DIRECTORATE (ARIMD) IN THE EXECUTION OF THEIR EXTERNAL ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM (EPAS) AUDITING PROCESSES. | $1.3M |
| Sep 2, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0193 | 562910 | AIR SPARGING AND SOIL VAPOR EXTRACTION AT SITES SS-280 AND SS-287 AT EGLIN AIR FORCE BASE, FLORIDA | $878K |
| Aug 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB24F0170 | 541330 | PLANNING CHARRETTE REPORT II (PCRII) | $85K |
| Aug 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4428 | 541330 | IGF::OT::IGF XX06 PCAS: P621, CENTER FOR CYBER SECURITY STUDIES | $64K |
| Aug 22, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB23F0081 | 541330 | $10K MIN GUARANTEE- HTRW | $335K |
| Aug 19, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS25F0071 | 541330 | ENGINEERING SERVICES DURING CONSTRUCTION | $532K |
| Aug 19, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912GB23C0014 | 541330 | FULL DESIGN KC46 | $1.6M |
| Aug 13, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5359 | 541330 | ENHANCED COMMISSIONING SERVICES FOR P114 SET 2 MEDICAL CENTER ADDITION/ALTERATION, NSA BETHESDA, MD | $34K |
| Aug 13, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0043 | 541330 | CY20 ROKFC IN-KIND, A20R601, SATELLITE COMMUNICATION FACILITY, CAMP HUMPHREYS, KOREA. | $63K |
| Aug 11, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0195 | 562910 | PILOT STUDY, FEASIBILITY STUDY, PROPOSED PLAN, AND DECISION DOCUMENT FORMER OFFUTT SITE 3 | $334K |
| Aug 8, 2025 | Department of JusticeFBI-JEH | 15F06725F0001341 | 541310 | BUILDING 20A - DOMED RANGE A INDEPENDENT 3RD PARTY COMMISSIONING SERVICES | $204K |
| Aug 5, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0046 | 541330 | CONSTRUCTION PHASE SERVICES (CPS) FOR FY24 OMAF SMYU231012, REPAIR AIRMEN DORMITORY B1458 OSAN AIR BASE, KOREA | $21K |
| Aug 5, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0047 | 541330 | CONSTRUCTION PHASE SERVICES (CPS) FOR FY24 OMAF SMYU201032, REPAIR NCO DORMITORY B383 OSAN AIR BASE, KOREA | $21K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4222 | 541330 | P303, MARINE CORPS RESERVE CENTER, AE DBB BLDG B, D AND SITE, CAMP FRETTRD, MD | $210K |
| Jul 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1075 | 541330 | EVALUATION AND IMPLEMENTATION SERVICES FOR A FACILITIES PERFORMANCE & OPTIMIZATION SUPPORT | $41K |
| Jul 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2584 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR A QUALITY ASSURANCE (QA) SUPPORT | $273K |
| Jul 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0297 | 541330 | ELECTRIC VEHICLE CHARGING STATIONS DESIGN AT NAS PENSACOLA, FL NSA PANAMA CITY, FL NAS CORPUS CHRISTI, TX AND NCBC GULFPORT, MS | $73K |
| Jul 28, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3011 | 541330 | PRICE LANDFILL OU2 RI/FS | $400K |
| Jul 28, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0102 | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES UNDER IDC W912UM23D0003 | $34K |
| Jul 28, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0041 | 541330 | A-E CONSTRUCTION PHASE SERVICES - VEHICLE MAINTENANCE FACILITY 130 | $63K |
| Jul 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1075 | 541330 | EVALUATION AND IMPLEMENTATION SERVICES FOR A FACILITIES PERFORMANCE & OPTIMIZATION SUPPORT | $558K |
| Jul 21, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA078 | 541330 | ARCHITECT-ENGINEER DESIGNER OF RECORD SUPPORT FOR BASIN MINING AREA SUPERFUND SITE, OPERABLE UNIT (OU5) AND OPERABLE UNIT 6 (OU6), INTERIM REMEDIAL ACTION PHASE 1, BASIN, MT, EPA ID NO. MTD982572562 | $1.4M |
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0970 | 541330 | 24E B1121 REPLACE FIRE SUPPRESSION SYSTEM, B3500 FA REPAIRS, B2 | $48K |
| Jul 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0780 | 541330 | 24E-FULL AE DESIGN FOR B0152 CDC RECAP AT NSB KINGS BAY | $141K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1051 | 541330 | MISSILE INSPECTION BUILDING (MIB) REFURBISHMENT [SWF-B3045] AE DESIGN | $1.2M |
| Jul 11, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2039 | 541330 | MINIMUM GUARANTEE: TRAINING & KICK-OFF. COMPLETE AND SUBMIT PROOF OF ANTI-TERRORISM (AT) LEVEL 1 FIRST YEAR ANNUAL TRAINING, ONE-TIME WATCH TRAINING, E-VERIFY SCREENINGS, AND THREAT AWARENESS REPORTING PROGRAM (TARP) ANNUAL TRAINING. | $3K |
| Jul 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0534 | 541310 | INSCOM MILITARY INTEL COMPOUND | $198K |
| Jul 9, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0035 | 541330 | AE, CY21 ROKFC IN-KIND, PN 87278, STORM WATER PUMPS VMF130A, USAG HUMPHREYS, KOREA | $970K |
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