Data / Federal awards / NAICS 541330 / JACOBS ENGINEERING GROUP INC.
JACOBS ENGINEERING GROUP INC.: 84 federal contract awards, $35.5 million obligated (FY2024 to FY2027)
JACOBS ENGINEERING GROUP INC. (UEI GRCKAMJKQJZ3), Bellevue, WA, received 84 federal prime contract awards with $35.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($31.3 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GRCKAMJKQJZ3
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Bellevue, WA
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $35.5 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 84 | $35.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 80 | $31.3 million |
| Department of Defense | 4 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $15.5 million |
| FY2026 | $7.7 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056724F00040N | Department of Transportation | Delivery Order | 541330 | WY NPS YELL 12(4), NORTHEAST ENTRANCE ROAD, PHASE 1 INTERMEDIATE THROUGH FINAL DESIGN PHASES | $12,564,687 | $12,564,687 | May 13, 2024 | February 14, 2029 | Bellevue, WA | usaspending.gov |
| 69056724F00037N | Department of Transportation | Delivery Order | 541330 | MT ERFO NP YELL 2022-1(2), YELLOWSTONE NP MAMMOTH TO GARDINER ROAD INTERMEDIATE GEOTECHNICAL SUBSURFACE INVESTIGATION | $7,694,188 | $7,694,188 | May 30, 2024 | February 14, 2028 | Bellevue, WA | usaspending.gov |
| W912DW23F2059 | Department of Defense | Delivery Order | 541330 | SENTINEL GROUND BASED STRATEGIC DETERRENT FY26 INTEGRATED COMMAND CENTER | $3,250,524 | $10,419,984 | September 29, 2023 | August 10, 2027 | Malmstrom Afb, MT | usaspending.gov |
| 69056723F00056N | Department of Transportation | Delivery Order | 541330 | AK NPS DENA 10(49), POLYCHROME AREA IMPROVEMENTS SUPPORT THE PROJECT DURING ADVERTISEMENT AND PROVIDE CONSTRUCTION SUPPORT FOR THE CONSTRUCT | $2,981,472 | $4,000,610 | April 20, 2023 | February 14, 2026 | Bellevue, WA | usaspending.gov |
| 69056721F000094 | Department of Transportation | Delivery Order | 541330 | WY NPS YELL 12(3), NORTHEAST ENTRANCE ROAD ENVIRONMENTAL ASSESSMENT AND 30% DESIGN | $2,238,392 | $7,469,059 | September 14, 2021 | December 16, 2026 | Bellevue, WA | usaspending.gov |
| 69056725F00018N | Department of Transportation | Delivery Order | 541330 | ID BOR SRAO 0017(1), SPORTSMAN'S PARK TRANSPORTATION IMPROVEMENTS | $1,474,775 | $1,474,775 | April 8, 2025 | July 15, 2027 | Gardiner, MT | usaspending.gov |
| W912BV23F0232 | Department of Defense | Delivery Order | 541330 | AFSC OIB DEPOT OPTIMIZATION 2023-2025, AIR FORCE SUSTAINMENT CENTER (AFSC) | $948,794 | $2,499,195 | September 30, 2023 | September 29, 2025 | Bellevue, WA | usaspending.gov |
| 69056726F00020N | Department of Transportation | Delivery Order | 541330 | A/E CONSTRUCTION SUPPORT FOR AK NPS DENA 10(49), POLYCHROME AREA IMPROVEMENTS | $805,874 | $805,874 | January 16, 2026 | December 28, 2026 | Bellevue, WA | usaspending.gov |
| 69056723F00054N | Department of Transportation | Delivery Order | 541330 | AK FLAP DOT 198(4), MCCARTHY ROAD PLANNING AND ENVIRONMENTAL LINKAGES STUDY PLANNING AND ENVIRONMENTAL LINKAGES (PEL) TASKS | $388,971 | $937,805 | May 17, 2023 | December 15, 2025 | Bellevue, WA | usaspending.gov |
| 69056724F00057N | Department of Transportation | Delivery Order | 541330 | WY NPS YELL 15(2), MADISON RIVER BRIDGE SERVICES | $367,548 | $367,548 | August 30, 2024 | April 14, 2025 | Bellevue, WA | usaspending.gov |
| 69056724F00007N | Department of Transportation | Delivery Order | 541330 | DESIGN QUALITY CONTROL REVIEWS PERFORMS ENGINEERING QUALITY CONTROL (QC) REVIEWS OF PLANS, SPECIFICATIONS, ESTIMATES, AND OTHER RELEVANT DOC | $351,092 | $351,092 | January 2, 2024 | April 14, 2025 | Bellevue, WA | usaspending.gov |
| 69056723F00034N | Department of Transportation | Delivery Order | 541330 | WY NPS YELL 10(25), CANYON TO FISHING BRIDGE JUNCTION NEPA ENVIRONMENTAL SERVICES TASKS | $289,843 | $772,615 | March 1, 2023 | May 29, 2025 | Bellevue, WA | usaspending.gov |
| 69056726F00068N | Department of Transportation | Delivery Order | 541330 | A/E FOR KENNECOTT TRANSPORTATION STUDY | $253,245 | $253,245 | June 30, 2026 | February 14, 2028 | Bellevue, WA | usaspending.gov |
| 69056723F00061N | Department of Transportation | Delivery Order | 541330 | MT ERFO NP YELL 2022-1(2), MAMMOTH TO GARDINER ROAD PROVIDES DESIGN AND ANALYSIS SUPPORT FOR THE PROJECT RESILIENCE AND CLIMATE CHANGE | $209,878 | $359,925 | May 12, 2023 | April 14, 2026 | Bellevue, WA | usaspending.gov |
| 69056725F00070N | Department of Transportation | Delivery Order | 541330 | WY NPS YELL 10(25), CANYON TO FISHING BRIDGE JUNCTION NEPA A/E DESIGN SUPPORT LABOR HOUR TASK ORDER | $204,569 | $204,569 | July 29, 2025 | February 14, 2027 | Bellevue, WA | usaspending.gov |
| 69056723F00040N | Department of Transportation | Delivery Order | 541330 | WY NPS YELL 12(2), YELLOWSTONE RIVER BRIDGE PROVIDES SERVICES DURING THE SOLICITATION, AWARD PROCESS, AND CONSTRUCTION | $197,981 | $697,231 | March 7, 2023 | January 14, 2027 | Bellevue, WA | usaspending.gov |
| 69056725F00054N | Department of Transportation | Delivery Order | 541330 | WA NP OLYM PMS(1), WA NP OLYM PMS(2), AND WA NP NOCA PMS(2) AND WA FLAP JEFFER 91420(6), PAVEMENT PRESERVATION OLYMPIC PHASE 1, PAVEMENT PRE | $177,847 | $177,847 | July 15, 2025 | January 14, 2027 | Bellevue, WA | usaspending.gov |
| 69056723F00081N | Department of Transportation | Delivery Order | 541330 | WA FLAP LINCOL 57860(1), HAWK CREEK ROAD IMPROVEMENTS & WA NPS LARO 208(1), HAWK CREEK ROAD STABILIZATION INTERMEDIATE THROUGH FINAL DESIGN | $175,852 | $554,036 | September 19, 2023 | January 14, 2026 | Bellevue, WA | usaspending.gov |
| 69056725F00011N | Department of Transportation | Delivery Order | 541330 | DESIGN QUALITY CONTROL REVIEWS (1) QUALITY CONTROL (QC) REVIEWS OF PLANS, SPECIFICATIONS, ESTIMATES, AND OTHER PROJECT DEVELOPMENT DELIVERAB | $171,674 | $171,674 | January 30, 2025 | February 2, 2026 | Bellevue, WA | usaspending.gov |
| 69056724F00072N | Department of Transportation | Delivery Order | 541330 | OK NP MULTI PMS(1) AND TX NP MULTI PMS(2), PAVEMENT PRESERVATION OKLAHOMA AND PAVEMENT PRESERVATION NORTH TEXAS INTERMEDIATE THROUGH FINAL D | $147,759 | $147,759 | September 12, 2024 | December 15, 2025 | Bellevue, WA | usaspending.gov |
| 69056726F00010N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN QUALITY CONTROL REVIEWS (1) | $145,000 | $145,000 | December 8, 2025 | February 14, 2027 | Bellevue, WA | usaspending.gov |
| 69056724F00063N | Department of Transportation | Delivery Order | 541330 | WA NPS MORA 13(7), REHABILITATE STEVENS CANYON ROAD, MP 5.0 TO 14.0 LIDAR SURVEY | $138,234 | $138,234 | September 4, 2024 | January 14, 2025 | Leavenworth, WA | usaspending.gov |
| 69056725F00081N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR WA NP OLYM 12(8), HURRICANE RIDGE ROCKFALL MITIGATION MP 9.4. | $136,757 | $136,757 | September 15, 2025 | November 15, 2026 | Bellevue, WA | usaspending.gov |
| 69056725F00055N | Department of Transportation | Delivery Order | 541330 | UT NP MULTI PMS(3), PAVEMENT PRESERVATION DINO AND ZION THIS TASK ORDER IS FOR PAVEMENT PRESERVATION DESIGN. | $131,299 | $131,299 | July 11, 2025 | January 14, 2027 | Saint Louis, MO | usaspending.gov |
| 69056726F00018N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR CA NP MULTI PMS(2,) PAVEMENT PRESERVATION DEVA AND MANZ AND CA NP DEVA PMS(1), PAVEMENT PRESERVATION DEATH VALLEY | $131,106 | $131,106 | July 16, 2021 | October 15, 2027 | Bellevue, WA | usaspending.gov |
| 69056726F00072N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR UT NP MULTI PMS(4), PAVEMENT PRESERVATION BEEHIVE STATE | $123,778 | $123,778 | June 18, 2026 | November 13, 2027 | Bellevue, WA | usaspending.gov |
| 69056724F00041N | Department of Transportation | Delivery Order | 541330 | WY MT NP MULTI PMS(1), PAVEMENT PRESERVATION WYOMING AND MONTANA PAVEMENT PRESERVATION DESIGN | $114,964 | $114,964 | May 29, 2024 | September 14, 2026 | Bellevue, WA | usaspending.gov |
| 69056724F00042N | Department of Transportation | Delivery Order | 541330 | CA NP MULTI PMS(1), PAVEMENT PRESERVATION YOSEMITE AND DEVILS POST PILE INTERMEDIATE THROUGH FINAL DESIGN PHASES | $110,524 | $110,524 | June 18, 2024 | January 14, 2026 | Bellevue, WA | usaspending.gov |
| 69056726F00017N | Department of Transportation | Delivery Order | 541330 | WA FLAP LINCOL 57860(1) & WA NPS LARO 208(1), HAWK CREEK ROAD IMPROVEMENTS CONSTRUCTION DESIGN SUPPORT | $92,376 | $92,376 | December 22, 2025 | February 14, 2027 | Bellevue, WA | usaspending.gov |
| 69056724F00068N | Department of Transportation | Delivery Order | 541330 | IN NP INDU PMS(1), PAVEMENT PRESERVATION INDIANA DUNES INTERMEDIATE THROUGH FINAL DESIGN PHASES | $89,508 | $89,508 | September 3, 2024 | January 14, 2026 | Bellevue, WA | usaspending.gov |
| 69056726F00001N | Department of Transportation | Delivery Order | 541330 | A/E DESIGN FOR CA NP KICA PMS(1), PAVEMENT PRESERVATION KICA CEDAR GROVE | $80,540 | $80,540 | October 5, 2025 | January 14, 2027 | Bellevue, WA | usaspending.gov |
| 69056723F00026N | Department of Transportation | Delivery Order | 541330 | NM NP MULTI PMS(1), PAVEMENT PRESERVATION NEW MEXICO PAVEMENT PRESERVATION TO INCLUDE FINAL DESIGN PHASES | $79,334 | $201,759 | March 9, 2023 | December 15, 2024 | Bellevue, WA | usaspending.gov |
| 69056723F00082N | Department of Transportation | Delivery Order | 541330 | OR FLAP CRGNSA MULT(2), CRGNSA SIGN INVENTORY, MAINT. AND REPLACEMENT PROJECT & WA FLAP CRGNSA MULT(2), CRGNSA SIGN PROJECT SIGN DESIGN FOR | $54,788 | $244,442 | August 21, 2023 | February 14, 2026 | Bellevue, WA | usaspending.gov |
| 69056724F00075N | Department of Transportation | Delivery Order | 541330 | NM NP MULTI PMS(1), PAVEMENT PRESERVATION NEW MEXICO ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | $35,000 | $35,000 | September 4, 2024 | September 14, 2026 | Bellevue, WA | usaspending.gov |
| 69056726F00014N | Department of Transportation | Delivery Order | 541330 | A/E CONSTRUCTION SUPPORT FOR OK NP MULTI PMS(1), PAVEMENT PRESERVATION OKLAHOMA | $25,000 | $25,000 | December 30, 2025 | February 14, 2027 | Bellevue, WA | usaspending.gov |
| 69056726F00013N | Department of Transportation | Delivery Order | 541330 | A/E ENGINEER SUPPORT FOR OR FLAP CRGNSA MULT(2), CRGNSA SIGN INVENTORY, MAINT. AND REPLACEMENT PROJECT & WA FLAP CRGNSA MULT(2), CRGNSA SIGN | $19,967 | $19,967 | December 29, 2025 | February 14, 2027 | Bellevue, WA | usaspending.gov |
| W9127N22F0069 | Department of Defense | Delivery Order | 541330 | BONNEVILLE NAVLOCK BRIDGE A&E DESIGN | $16,297 | $1,399,178 | September 15, 2022 | October 31, 2024 | Bellevue, WA | usaspending.gov |
| 69056724F00011N | Department of Transportation | Delivery Order | 541330 | CO NP MULTI PMS(2), PAVEMENT PRESERVATION COLORADO PHASE 2 ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | $15,000 | $15,000 | January 23, 2024 | February 14, 2026 | Bellevue, WA | usaspending.gov |
| 69056725F00078N | Department of Transportation | Delivery Order | 541330 | CONVERTING DESIGN PROJECTS FROM EEBACS TO MASTERWORKS. | $9,376 | $9,376 | July 22, 2025 | September 30, 2025 | Bellevue, WA | usaspending.gov |
| 69056723F00017N | Department of Transportation | Delivery Order | 541330 | TX NP MULTI PMS(1), PAVEMENT PRESERVATION TEXAS INTERMEDIATE THROUGH FINAL DESIGN PHASES | $8,398 | $140,852 | January 31, 2023 | July 15, 2025 | Bellevue, WA | usaspending.gov |
| 69056723F00048N | Department of Transportation | Delivery Order | 541330 | OR WA NP MULTI PMS(1), PAVEMENT PRESERVATION OREGON AND SOUTHERN WASHINGTON PAVEMENT PRESERVATION TO INCLUDE FINAL DESIGN PHASES | $7,690 | $89,678 | April 21, 2023 | July 15, 2025 | Bellevue, WA | usaspending.gov |
| 693C7320F000020 | Department of Transportation | Delivery Order | 541330 | ARCHITECT&ENGINEERING SERVICES TASK ORDER TO PERFORM ALL ENGINEERING SERVICES NECESSARY FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AN | $4,556 | $604,180 | February 12, 2020 | April 23, 2026 | Ashburn, VA | usaspending.gov |
| 69056723F00019N | Department of Transportation | Delivery Order | 541330 | WY FLAP TET TR200(1), WY FLAP SAGEBRUSH PATHWAY CONNECTOR PROJECT ENGINEERING SUPPORT DURING ADVERTISEMENT AND CONSTRUCTION | $1,559 | $26,559 | January 11, 2023 | December 29, 2025 | Bellevue, WA | usaspending.gov |
| 69056723F00062N | Department of Transportation | Delivery Order | 541330 | WA FLAP LEWIS 79908(1), SKATE CK N BR SCOUR PROTECTION, WA ERFO FS GIFPN603 2020 1(1), GIFFORD PINCHOT REPAIRS 2020, PH 1 & WA ERFO FS MTBKR | $0 | $114,032 | June 9, 2023 | November 15, 2023 | Bellevue, WA | usaspending.gov |
| 69056723F00090N | Department of Transportation | Delivery Order | 541330 | 2023 BLM LOAD RATING BRIDGE LOAD RATING SERVICES TASKS | $0 | $225,660 | September 15, 2023 | March 16, 2024 | Bellevue, WA | usaspending.gov |
| 69056723F00078N | Department of Transportation | Delivery Order | 541330 | YELLOWSTONE NP MAMMOTH TO GARDINER ROAD, IDAHO 55 BANKS LOWMAN ROAD INTERSECTION STUDY, CUSTER MOTORWAY AND YANKEE FORK ROAD IMPROVEMENTS & | $0 | $129,913 | August 28, 2023 | January 15, 2024 | Bellevue, WA | usaspending.gov |
| 6982AF21F000020 | Department of Transportation | Delivery Order | 541330 | CA FTNP/NPS YOSE 1022(1) VALLEY DAY-USE PARKING PHASE II DTFH7015D00004/6982AF21F000020 TASK ORDER TO PERFORM FINAL DESIGN SERVICES. | $0 | $221,352 | January 4, 2021 | August 31, 2024 | Bellevue, WA | usaspending.gov |
| 6982AF21F000013 | Department of Transportation | Delivery Order | 541330 | HI STP SR11(1) HILEA STREAM BRIDGE DTFH7015D00004/6982AF21F000013 FOR DTFH6816D00007/0023 MOD0007 THE PURPOSE OF THIS TASK ORDER IS TO ADD $ | $0 | $100,000 | December 14, 2020 | December 31, 2023 | Englewood, CO | usaspending.gov |
| 6982AF18F000049 | Department of Transportation | Delivery Order | 541330 | AZ FLAP 439(1) MARTINEZ LAKE ROAD A&E DESIGN TASK ORDER | $0 | $591,359 | February 22, 2018 | December 31, 2019 | Bellevue, WA | usaspending.gov |
| 6982AF18F000063 | Department of Transportation | Delivery Order | 541330 | AZ FLAP SR181(1)CHIRICAHUA ACCESS ROAD A&E DESIGN TO PERFORM FINAL DESIGN AND ENVIRONMENTAL CLEARANCE SERVICES INCLUDING ROADWAY, HYDRAULICS | $0 | $319,480 | April 3, 2018 | December 15, 2021 | Willcox, AZ | 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.