Federal Contractor Profile
Jacobs Government Services Company
$538.8M obligated·558 awards·8 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 822 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0181 | 541330 | MAB-3 SITE ENGINEERING INVESTIGATIONS | $660K |
| Apr 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0739 | 541330 | 24E-REPLACE WATER STORAGE TANKS (DESIGN & PCAS), AUTEC | $13K |
| Apr 22, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23F0357 | 541310 | ENERGY EXCHANGE PLANNING CHARRETTE | $102K |
| Apr 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0583 | 541330 | 24E-PRELIMINARY DESIGN EFFORTS FOR CAPE CANAVERAL RAIL HEAD MILCO | $387K |
| Apr 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0121 | 541330 | SUBMITTAL & SHOP DRAWING REVIEW | $68K |
| Apr 9, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0407 | 541330 | DTRA 3RD FLOOR AE DESIGN SERVICES | $166K |
| Apr 9, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB24F0023 | 562910 | FY24 DRURY GULCH POST-REMEDIAL ACTION MONITORING AND MAINTENANCE KODIAK ISLAND, ALASKA | $101K |
| Apr 9, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24F0399 | 541330 | DTRA NOSC HQ B2 DESIGN TASK ORDER | $177K |
| Apr 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0116 | 541330 | SUBMITTAL & SHOP DRAWING REVIEW | $68K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0872 | 541330 | AE DESIGN EFFORT FOR NOTU SSB (B62630) RENOVATION, CAPE CANAVERAL, FL | $179K |
| Mar 27, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM19C0006 | 541330 | A-E SERVICES FOR KOREA AIR AND SPACE OPERATIONS CENTER (KAOC), OSAN AIR BASE, KOREA | $2.4M |
| Mar 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0000128 | 541310 | INDEPENDENT 3RD PARTY COMMISSIONING SERVICES FOR THE JEFFERSON DORMITORY FULL RENOVATION DESIGN-BUILD PROJECT, QUANTICO, VA | $666K |
| Mar 21, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM25F0010 | 541330 | AE, A25R500, RUNWAY AV220, HUMPHREYS, KOREA | $6.7M |
| Mar 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0970 | 541330 | 24E B1121 REPLACE FIRE SUPPRESSION SYSTEM, B3500 FA REPAIRS, B2 | $255K |
| Mar 18, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3028 | 541330 | PRP REMEDIAL ACTION OVERSIGHT | $1.5M |
| Mar 18, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3027 | 541330 | PRP REMEDIAL DESIGN OVERSIGHT | $910K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7497 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 6, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0354 | 541330 | DESIGN MICROGRID & METERING IMPROVEMENTS | $319K |
| Mar 4, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3018 | 541330 | GROUNDWATER MODELING AND TREATMENT SYSTEM EVALUATION - POHATCONG VALLEY SUPERFUND SITE OPERABLE UNIT 1 | $67K |
| Mar 4, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4058 | 541330 | AIR TRAFFIC CONTROL TOWER (WOLF) | $65K |
| Mar 3, 2025 | Department of JusticeFBI-JEH | 15F06724F0000825 | 541310 | HST ON-SITE SUPPORT SERVICES FOR FINAL PRE-AWARD CONSTRUCTION PROJECTS. | $70K |
| Mar 3, 2025 | Department of JusticeFBI-JEH | 15F06724F0000825 | 541310 | HST ON-SITE SUPPORT SERVICES FOR FINAL PRE-AWARD CONSTRUCTION PROJECTS. | $4.1M |
| Feb 28, 2025 | Department of JusticeFBI-JEH | 15F06725F0000355 | 541310 | ON-SITE SUPPORT FOR REGION 2 | $1.2M |
| Feb 27, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0195 | 562910 | PILOT STUDY, FEASIBILITY STUDY, PROPOSED PLAN, AND DECISION DOCUMENT FORMER OFFUTT SITE 3 | $146K |
| Feb 26, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25F0022 | 541330 | $190M A-E CIVIL IDC, MINIMUM GUARANTEE | $1K |
| Feb 24, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25F2023 | 541330 | TASK 7-ACTIVITIES THROUGH 65% | $8.5M |
| Feb 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0104 | 541330 | MINIMUM GUARANTEE | $3K |
| Feb 12, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3011 | 541330 | PRICE LANDFILL OU2 RI/FS | $250K |
| Feb 7, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0064 | 541330 | REPAIR BARRACKS S-1292 | $70K |
| Feb 7, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM24F0063 | 541330 | REPAIR BARRACKS S-1290 | $70K |
| Feb 6, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0405 | 541330 | FY22 12CAB FACILITY INVESTMENT PLAN | $252K |
| Feb 4, 2025 | Department of DefenseFA8903 772 ESS PK | FA890325F0057 | 562910 | AE ES 23 POST AWARD CONFERENCE | $3K |
| Jan 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1315 | 541330 | BUILDING AUTOMATION SYSTEM (BAS) REPLACEMENT ENGINEERING SERVICES FOR U.S. EMBASSY IN BAGHDAD, IRAQ | $166K |
| Jan 30, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0170 | 541330 | 12592 AE DESIGN FOR ALI AL-SALEM AFB | $166K |
| Jan 29, 2025 | Department of DefenseW2SN ENDIST HONOLULU | W9128A25F0010 | 541330 | $36M ENVIRONMENTAL A-E IDC MINIMUM GUARANTEE | $1K |
| Jan 25, 2025 | Department of DefenseW2SN ENDIST FAR EAST | W912UM19C0006 | 541330 | A-E SERVICES FOR KOREA AIR AND SPACE OPERATIONS CENTER (KAOC), OSAN AIR BASE, KOREA | $1.6M |
| Jan 23, 2025 | Department of JusticeFBI-JEH | 15F06725F0000123 | 541310 | NS&I CA SERVICES | $1.4M |
| Jan 22, 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 | $114K |
| Jan 17, 2025 | Department of JusticeFBI-JEH | 15F06719F0002843 | 541310 | 3RD PARTY COMMISSIONING SERVICES | $43K |
| Jan 3, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0061 | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE GUARANTEE MINIMUM | $1K |
| Dec 26, 2024 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER25F0033 | 541310 | UCC FEASIBILITY AND PROGRAMMING TASK ORDER | $4.4M |
| Dec 26, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ25F3004 | 541330 | WHITE SWAN CLEANERS PRP OVERSIGHT | $200K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU420 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 5, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB25F0009 | 541330 | REMEDIAL INVESTIGATIONS, MULTIPLE SITES, UNITED STATES ARMY GARRISON KWAJALEIN ATOLL | $693K |
| Nov 18, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25F0014 | 541330 | MINIMUM GUARANTEE | $5K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3610 | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR FLOOD INVESTIGATIONS REPORTS | $1.9M |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0958 | 541330 | DESIGN OF B62700 (GTB) RENOVATION AT CAPE CANAVERAL SPACE FORCE STATION, FL | $851K |
| Sep 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0970 | 541330 | 24E B1121 REPLACE FIRE SUPPRESSION SYSTEM, B3500 FA REPAIRS, B2 | $412K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0495 | 541310 | SMS SUPPORT SERVICES, FIVE SME | $6.5M |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0534 | 541310 | INSCOM MILITARY INTEL COMPOUND | $1.3M |
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