Data / Federal awards / NAICS 541310 / JACOBS ENGINEERING GROUP INC
JACOBS ENGINEERING GROUP INC: 9 federal contract awards, $846,076 obligated (FY2024 to FY2027)
JACOBS ENGINEERING GROUP INC (UEI DQE8WLBHNM17), San Antonio, TX, received 9 federal prime contract awards with $846,076 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($846,076) and its largest code is NAICS 541310 Architectural Services.
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- UEI
- DQE8WLBHNM17
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $846,076
- First action in window
- 2023-12-04
- Latest action
- 2025-04-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 9 | $846,076 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $846,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $209,436 |
| FY2025 | $636,641 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00324F0009 | Department of Defense | Delivery Order | 541310 | CORE MANAGEMENT TEAM FOR PMAC | $1,026,391 | $1,026,391 | March 29, 2024 | October 4, 2025 | Arlington, VA | usaspending.gov |
| HQC00324F0010 | Department of Defense | Delivery Order | 541310 | A&E TECHNOLOGY SUPPORT | $805,532 | $805,532 | March 29, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
| HQC00323F0007 | Department of Defense | Delivery Order | 541310 | TECHNICAL INSPECTOR | $0 | $736,260 | June 30, 2023 | March 29, 2025 | Lackland Afb, TX | usaspending.gov |
| HDEC0318D0004 | Department of Defense | IDC | 541310 | IGF::CT::IGF A&E SERVICES FOR PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES TO ASSIST DECA IN EXECUTION OF CONSTRUCTION CONTRACTS FOR NEW FA | $0 | $34,528,598 | September 29, 2018 | usaspending.gov | ||
| HDEC0322F0003 | Department of Defense | Delivery Order | 541310 | TECHNICAL INSPECTOR | $-29,475 | $343,819 | January 3, 2022 | May 31, 2023 | Jbsa Lackland, TX | usaspending.gov |
| HQC00323F0002 | Department of Defense | Delivery Order | 541310 | TECHNICAL INSPECTOR | $-32,317 | $322,851 | March 9, 2023 | May 7, 2024 | Lackland Afb, TX | usaspending.gov |
| HDEC0322F0002 | Department of Defense | Delivery Order | 541310 | TECHNICAL INSPECTOR | $-45,967 | $249,811 | December 13, 2021 | March 31, 2023 | Jbsa Lackland, TX | usaspending.gov |
| HDEC0321F0041 | Department of Defense | Delivery Order | 541310 | REIMBURSABLE OTHER SERVICES | $-85,728 | $2,956,149 | September 28, 2021 | September 28, 2022 | Jbsa Lackland, TX | usaspending.gov |
| HQC00322F0031 | Department of Defense | Delivery Order | 541310 | A&E SERVICES FOR PROFESSIONAL CONSTRUCTION MANAGEMENT SERVICES TO ASSIST DECA IN EXECUTION OF CONSTRUCTION CONTRACTS FOR NEW FACILITIES AND | $-792,360 | $4,205,477 | September 29, 2022 | September 28, 2024 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.