Data / Federal awards / NAICS 541330 / JACOBS ENGINEERING GROUP INC.
JACOBS ENGINEERING GROUP INC.: 73 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
JACOBS ENGINEERING GROUP INC. (UEI H4G1TWPHKQ67), Greenwood Village, CO, received 73 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($11.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- H4G1TWPHKQ67
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $11.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 73 | $11.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 73 | $11.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.4 million |
| FY2026 | $5.1 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF25F00070N | Department of Transportation | Delivery Order | 541330 | NM IHS NAVAJO (1) HEALTH FACILITY IMPROVEMENTS - PRELIMINARY DESIGN/FINAL DESIGN | $1,390,811 | $1,390,811 | August 25, 2025 | January 15, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF26F00073N | Department of Transportation | Delivery Order | 541330 | WY BUILD US212(10) BEARTOOTH HIGHWAY 0-15% ROAD DESIGN | $1,136,711 | $1,136,711 | July 24, 2026 | December 31, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF26F00052N | Department of Transportation | Delivery Order | 541330 | AZ IHS NAVAJO(1) IHS HEALTH IMPROVEMENTS - FULL DESIGN OF AZ SITES (SITES 1-10) | $1,015,673 | $1,015,673 | May 12, 2026 | May 31, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF23F00070N | Department of Transportation | Delivery Order | 541330 | CA FLAP NWK 10(1) THORNTON AVENUE BIKE IMPROVEMENTS 15% DESIGN TASK ORDER INCLUDING ENVIRONMENTAL FIELD STUDIES AND MAPPING | $998,749 | $1,271,855 | April 20, 2023 | July 28, 2028 | Denver, CO | usaspending.gov |
| 6982AF23F00024N | Department of Transportation | Delivery Order | 541330 | CA FLAP MAR 223(1) PIERCE POINT ROAD ENVIRONMENTAL SUPPORT (FIELD WORK, PLANT SURVEYS, MEMOS) | $680,772 | $940,275 | January 25, 2023 | April 30, 2028 | Denver, CO | usaspending.gov |
| 6982AF26F00074N | Department of Transportation | Delivery Order | 541330 | UT FLAP 2496(2) EPHRAIM CANYON ROAD PRELIMINARY DESIGN/FINAL DESIGN TO | $654,226 | $654,226 | July 29, 2026 | December 31, 2028 | Greenwood Village, CO | usaspending.gov |
| 6982AF26F00010N | Department of Transportation | Delivery Order | 541330 | CA FW SDB 300(1) SAN DIEGO BAY NWR ENTRANCE ROAD: SCOPING THE PURPOSE OF THIS TASK ORDER IS TO PERFORM SCOPING SERVICES AND DEVELOP THE PROJ | $560,349 | $560,349 | November 21, 2025 | March 31, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF23F00011N | Department of Transportation | Delivery Order | 541330 | CA FLAP MRN CR107(1) MUIR WOODS ROAD THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR AE TASK ORDER FOR DESIGN SERVICES. | $521,030 | $1,463,254 | December 20, 2022 | October 31, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00106N | Department of Transportation | Delivery Order | 541330 | CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL PRELIMINARY/FINAL MITIGATION DESIGN | $430,517 | $430,517 | September 19, 2024 | June 30, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF22F00164N | Department of Transportation | Delivery Order | 541330 | NM FTBL 2004(2) WILD REVERS ROAD - 70% DESIGN TO FINAL DESIGN | $378,492 | $1,094,027 | September 12, 2022 | June 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF25F00008N | Department of Transportation | Delivery Order | 541330 | AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT 70% DESIGN PLANS TASK ORDER | $347,958 | $347,958 | November 27, 2024 | September 18, 2025 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00047N | Department of Transportation | Delivery Order | 541330 | CA FLAP SCR T5(3) COTONI-COAST DAIRIES NM SH1 OVERPASS A/E DESIGN TASK ORDER THE COTONI-COAST DAIRIES NATIONAL MONUMENT OVERPASS BRIDGE, THE | $328,671 | $328,671 | April 18, 2024 | December 31, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00019N | Department of Transportation | Delivery Order | 541330 | CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD POST-CONSTRUCTION 404/401 PERMIT MONITORING TASK ORDER FOR 2 YEARS OF MONITORING (2024, 2025) | $285,403 | $285,403 | January 9, 2024 | March 31, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF26F00065N | Department of Transportation | Delivery Order | 541330 | CA FLAP MNO 01N04(1) SADDLEBACK LAKE ROAD: ENVIRONMENTAL SERVICES | $255,940 | $255,940 | July 13, 2026 | February 28, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF25F00021N | Department of Transportation | Delivery Order | 541330 | CA ERFO FS LSPDR 2023-1(1B) BLACK MOUNTAIN ROAD THE PURPOSE OF THIS TASK ORDER IS FOR THE A&E TO PERFORM FINAL DESIGN SERVICES. | $254,030 | $254,030 | February 20, 2025 | December 31, 2025 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00078N | Department of Transportation | Delivery Order | 541330 | AZ FLAP SR88(1) APACHE TRAIL COMPLETE ENV. MITIGATION (COFFEE TABLE BOOK) | $242,586 | $242,586 | August 7, 2024 | February 26, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00004N | Department of Transportation | Delivery Order | 541330 | AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT BRIDGE REPLACEMENT 0-30% DESIGN SERVICES TASK ORDER | $218,830 | $218,830 | October 19, 2023 | May 31, 2024 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00061N | Department of Transportation | Delivery Order | 541330 | CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL ICE CUT SCOPING TASK ORDER FOR AE DESIGN THE GENERAL SCOPE OF THE PROJECT IS TO REMOVE A HANGING B | $202,530 | $202,530 | June 18, 2024 | September 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 6982AF25F00014N | Department of Transportation | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES - THIS TASK ORDER CONCERNS THE PRELIMINARY TO FINAL DESIGN OF THE REHABILITATION OF THE NEW HOGAN PARKWAY (0. | $190,700 | $190,700 | December 19, 2024 | October 24, 2025 | Greenwood Village, CO | usaspending.gov |
| 6982AF26F00037N | Department of Transportation | Delivery Order | 541330 | CA FLAP CR109(1) SIR FRANCIS DRAKE BOULEVARD TASK ORDER IS FOR POST-CONSTRUCTION MONITORING AS REQUIRED UNDER 404/401 PERMITS | $170,372 | $170,372 | April 3, 2026 | January 31, 2027 | Point Reyes Station, CA | usaspending.gov |
| 6982AF24F00038N | Department of Transportation | Delivery Order | 541330 | CA CE SAC MULTI(1) BOAT LAUNCH PARKING AND NEW HOGAN PKY IMPROVEMENTS AWARD TASK ORDER FOR A&E FINAL DESIGN SERVICES. | $155,763 | $155,763 | April 1, 2024 | December 31, 2024 | Greenwood Village, CO | usaspending.gov |
| 6982AF26F00103N | Department of Transportation | Delivery Order | 541330 | CO FW RKM 10(1) WILDLIFE DR. & VC PARKING DESIGN TO 0% - 100% | $154,345 | $154,345 | June 16, 2022 | December 31, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF25F00033N | Department of Transportation | Delivery Order | 541330 | CA BLM 34003(1) MENDO LAKE ROAD - ENVIRONMENTAL COMPLIANCE STUDIES WHICH INCLUDE CULTURAL RESOURCES SURVEY (PHOTOS, RECORDS FORMS, GIS DATA, | $145,026 | $145,026 | April 16, 2025 | October 31, 2025 | Ukiah, CA | usaspending.gov |
| 6982AF23F00132N | Department of Transportation | Delivery Order | 541330 | 6982AF22D000003/6982AF23F00132N CA FLAP SR89(4) FANNY BRIDGE DESIGN SUPPORT SERVICES DURING CONSTRUCTION FOR THE BRIDGE AND ROUNDABOUT PROJE | $125,000 | $225,000 | September 6, 2023 | October 31, 2026 | Denver, CO | usaspending.gov |
| 6982AF26F00095N | Department of Transportation | Delivery Order | 541330 | NM FLAP SR475(1) HYDE PARK ROAD IMPROVEMENTS SCOPING AND PDP EFFORT | $115,640 | $115,640 | September 2, 2026 | February 28, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF25F00002N | Department of Transportation | Delivery Order | 541330 | AZ/NM IHS NAVAJO (1) HEALTH FACILITIES IMPROVEMENTS TASK ORDER FOR SCOPING AND DEVELOPMENT OF THE PROJECT DELIVERY PLAN | $89,513 | $89,513 | November 4, 2024 | June 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 6982AF26F00036N | Department of Transportation | Delivery Order | 541330 | THIS TASK ORDER IS FOR POST DESIGN ARCHITECTURE & ENGINEERING SERVICES FOR THE CA FLAP SR36(13) STATE ROUTE 36 HUMBOLDT COUNTY PROJECT | $80,000 | $80,000 | April 23, 2026 | October 31, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF26F00038N | Department of Transportation | Delivery Order | 541330 | NM FLAP RIDGE(1)RIDGE ROAD DESIGN TASK ORDER FOR SCOPING A ROAD CONSTRUCTION PROJECT. | $77,098 | $77,098 | April 6, 2026 | December 31, 2027 | Denver, CO | usaspending.gov |
| 6982AF26F00057N | Department of Transportation | Delivery Order | 541330 | NV FLAP CCRTC ASH(1) ASH CANYON ROAD AND TRAILHEAD: ENVIRONMENTAL CLEARANCE & PERMITTING | $73,209 | $73,209 | May 21, 2026 | April 1, 2027 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00003N | Department of Transportation | Delivery Order | 541330 | CA CE SAC MULTI(1) BOAT LAUNCH PARKING AND NEW HOGAN PKY IMPROVEMENTS SCOPING SERVICES TASK ORDER | $65,931 | $65,931 | October 19, 2023 | March 31, 2024 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00055N | Department of Transportation | Delivery Order | 541330 | CO BR UCPO BLUE MESA ROAD (1) BLUE MESA ENVIRONMENTAL RESOURCE STUDIES | $63,857 | $63,857 | May 28, 2024 | August 31, 2025 | Greenwood Village, CO | usaspending.gov |
| 6982AF25F00094N | Department of Transportation | Delivery Order | 541330 | UT FLAP 2496(2) EPHRAIM CANYON ROAD - SCOPING AND PDP DEVELOPMENT | $57,126 | $57,126 | September 12, 2025 | July 31, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00093N | Department of Transportation | Delivery Order | 541330 | NV FLAP 500(1) RED ROCK TRAIL POST DESIGN | $55,000 | $55,000 | August 21, 2024 | May 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00081N | Department of Transportation | Delivery Order | 541330 | CA ERFO SIERRA NF 05S07(1) CONDUCT INDEPENDENT CONCRETE ANALYSIS OF ABUTMENT AND WINGWALLS. | $52,026 | $52,026 | June 16, 2022 | September 30, 2024 | Greenwood Village, CO | usaspending.gov |
| 6982AF22F00130N | Department of Transportation | Delivery Order | 541330 | CA FLAP 03S11(1) REDS MEADOW ROAD | $50,000 | $150,000 | August 9, 2022 | December 31, 2026 | Denver, CO | usaspending.gov |
| 6982AF26F00024N | Department of Transportation | Delivery Order | 541330 | CO FW RKM 10(1) WILDLIFE DR. & VC PARKING DESIGN TO FOR SCOPING SITE VISIT AND PROJECT DELIVERY PLAN DEVELOPMENT | $49,493 | $49,493 | February 6, 2026 | October 2, 2026 | Denver, CO | usaspending.gov |
| 6982AF25F00037N | Department of Transportation | Delivery Order | 541330 | NM FTBL 2004(2) WILD RIVERS ROAD: POST DESIGN SERVICES THE PURPOSE OF THIS ACTION IS TO AWARD AN A&E TASK ORDER FOR POST DESIGN SERVICES. | $35,000 | $35,000 | April 22, 2025 | December 31, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00022N | Department of Transportation | Delivery Order | 541330 | CA ER INYO 2023-4(1) WHITNEY PORTAL ROAD CULTURAL RESOURCE STUDIES ALL WORK TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (S | $27,321 | $27,321 | January 19, 2024 | March 31, 2024 | Greenwood Village, CO | usaspending.gov |
| 6982AF25F00048N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR POST DESIGN SERVICES FOR CONSTRUCTION PROJECT CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL - ICE CUT. | $25,000 | $25,000 | May 27, 2025 | December 31, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF22F00157N | Department of Transportation | Delivery Order | 541330 | NV FLAP 500(1) RED ROCK TRAIL FD | $20,679 | $707,175 | September 7, 2022 | September 1, 2024 | Greenwood Village, CO | usaspending.gov |
| 6982AF24F00010N | Department of Transportation | Delivery Order | 541330 | CA ERFO NP DEVA 2022-1(2) SALT CREEK INTERPRETIVE TRAIL TASK ORDER FOR AQUATIC RESOURCES DELINEATION | $20,116 | $20,116 | November 29, 2023 | January 31, 2024 | Greenwood Village, CO | usaspending.gov |
| 6982AF23F00134N | Department of Transportation | Delivery Order | 541330 | CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL POST-DESIGN SERVICES | $20,000 | $50,000 | September 11, 2023 | November 30, 2026 | Denver, CO | usaspending.gov |
| 6982AF26F00022N | Department of Transportation | Delivery Order | 541330 | CA CE SAC 570(1) NEW HOGAN PARKWAY IMPROVEMENTS PDS | $20,000 | $20,000 | February 9, 2026 | December 9, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF26F00029N | Department of Transportation | Delivery Order | 541330 | CA FLAP SCR T5(1A) MONTEREY BAY SANCTUARY SCENIC TRAIL: POST DESIGN SERVICES | $20,000 | $20,000 | March 9, 2026 | July 1, 2028 | Greenwood Village, CO | usaspending.gov |
| 6982AF25F00079N | Department of Transportation | Delivery Order | 541330 | AZ FS 289(1) AZ NFSR 289 BRIDGE REPLACEMENT - POST DESIGN SERVICES | $20,000 | $20,000 | August 18, 2025 | November 1, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF23F00056N | Department of Transportation | Delivery Order | 541330 | CA FLAP LA CR2N40(1) SANTA ANITA CANYON ROAD POST-DESIGN TASK ORDER FOR DESIGN SERVICES | $19,973 | $39,973 | April 6, 2023 | June 30, 2024 | Denver, CO | usaspending.gov |
| 6982AF26F00006N | Department of Transportation | Delivery Order | 541330 | CA ERFO FS LSPDR 2023-1(1B) BLACK MOUNTAIN ROAD POST DESIGN SERVICES DURING CONSTRUCTION. | $10,000 | $10,000 | November 18, 2025 | December 31, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF25F00095N | Department of Transportation | Delivery Order | 541330 | HI STP SR11(1) HILEA STREAM BRIDGE - CLAIM DEFENSE SUPPORT AND TRIAL PREPARATION | $5,981 | $5,981 | September 16, 2025 | February 28, 2026 | Greenwood Village, CO | usaspending.gov |
| 6982AF23F00123N | Department of Transportation | Delivery Order | 541330 | CA FLAP ALP 4(1) HOT SPRING ROAD ENVIRONMENTAL RESOURCE STUDIES TASK ORDER | $0 | $100,062 | August 18, 2023 | July 31, 2025 | Greenwood Village, CO | usaspending.gov |
| 6982AF23F00138N | Department of Transportation | Delivery Order | 541330 | CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL DESIGN TASK ORDER FOR 95% TO 100% | $0 | $133,838 | September 8, 2023 | October 31, 2024 | Greenwood Village, CO | 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.