Data / Federal awards / NAICS 541330 / JACOBS ENGINEERING GROUP INC.
JACOBS ENGINEERING GROUP INC.: 270 federal contract awards, $443.4 million obligated (FY2024 to FY2027)
JACOBS ENGINEERING GROUP INC. (UEI LKTBLK9RBZ53), Arlington, VA, received 270 federal prime contract awards with $443.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($150.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LKTBLK9RBZ53
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 270
- Obligated
- $443.4 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 185 | $350 million |
| 562910 | Remediation Services | 17 | $47.1 million |
| 541310 | Architectural Services | 51 | $25.7 million |
| 541620 | Environmental Consulting Services | 2 | $16.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $2.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $1.5 million |
| 541511 | Custom Computer Programming Services | 1 | $304,534 |
| 541410 | Interior Design Services | 1 | $0 |
| 541380 | Testing Laboratories and Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $-11,439 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $150.6 million |
| Department of Defense | 87 | $87.8 million |
| Department of Transportation | 36 | $75.7 million |
| General Services Administration | 35 | $59.4 million |
| Environmental Protection Agency | 28 | $48.3 million |
| National Aeronautics and Space Administration | 16 | $11.4 million |
| Government Accountability Office | 17 | $5 million |
| Department of the Interior | 20 | $3.6 million |
| National Science Foundation | 9 | $1 million |
| Department of the Treasury | 16 | $557,614 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64 million |
| FY2025 | $92.9 million |
| FY2026 | $286.5 million |
Contract awards
The 50 largest of 270 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000581 | Department of Homeland Security | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR (CMA)SERVICES FOR 11 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING BORDER PATROL STATIONS IN ARIZONA, CALI | $105,597,114 | $105,597,114 | August 7, 2026 | August 6, 2031 | Tucson, AZ | usaspending.gov |
| 70B01C26F00000597 | Department of Homeland Security | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR(CMA)SERVICES FOR 10 DESIGN-BUILD CONSTRUCTION PROJECTS IMPACTING FACILITIES IN ARIZONA, CALIFORNIA, FLORI | $44,953,140 | $44,953,140 | August 7, 2026 | August 6, 2031 | Jacksonville, FL | usaspending.gov |
| W9123822C0011 | Department of Defense | Definitive Contract | 541620 | RECORDKEEPING AND REPORTING | $16,612,600 | $28,224,156 | April 1, 2022 | March 31, 2027 | Layton, UT | usaspending.gov |
| 697DCK26F00051 | Department of Transportation | Delivery Order | 541330 | ARTCC PROTOTYPE 2 DESIGN, 50% DESIGN | $15,718,093 | $15,718,093 | February 19, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 68HE0525F0027 | Environmental Protection Agency | Delivery Order | 562910 | SFGLAES: MILWAUKEE ESTUARY REMEDIAL DESIGN | $12,897,972 | $12,897,972 | December 11, 2024 | January 31, 2028 | Milwaukee, WI | usaspending.gov |
| W9126G26FA043 | Department of Defense | Delivery Order | 541330 | AE SERVICES DBB FOR B21 SQUADRON OPS DYESS AFB | $12,403,308 | $12,403,308 | January 21, 2026 | January 20, 2028 | Dyess Afb, TX | usaspending.gov |
| 697DCK22F00729 | Department of Transportation | Delivery Order | 541330 | ENROUTE BIL FUNDED PROJECT TASK - ZME UNDERGROUND UTILITY PROJECT | $11,284,898 | $13,755,313 | March 22, 2022 | September 30, 2028 | Nashua, NH | usaspending.gov |
| 697DCK19F00179 | Department of Transportation | Delivery Order | 541330 | WARRENTON VA DESIGN PROJECT | $11,196,829 | $26,022,321 | September 24, 2019 | September 30, 2028 | Washington, DC | usaspending.gov |
| FA231825FB016 | Department of Defense | Delivery Order | 541330 | THE GLOBAL MOBILITY AND SPECIAL MISSIONS (GMSM) TASK ORDERS WILL PROVIDE SOFTWARE DEVELOPMENT SERVICES WITHIN AN AGILE FRAMEWORK FOR THE DEL | $10,112,983 | $24,467,379 | April 15, 2025 | March 21, 2027 | Arlington, VA | usaspending.gov |
| 47PB5426F0002 | General Services Administration | BPA Call | 541330 | RAUL HECTOR CASTRO LAND PORT OF ENTRY EXPANSION AND MODERNIZATION PROJECT. CONSTRUCTION MANAGER ADVISOR & COMMISSIONING PROVIDER FOR DESIGN | $8,290,291 | $8,290,291 | December 11, 2025 | June 15, 2032 | Douglas, AZ | usaspending.gov |
| 697DCK20F00040 | Department of Transportation | Delivery Order | 541330 | CONDITION ASSESSMENTS&LIFECYCLE ASSESSMENT REPORTS | $7,564,667 | $16,682,453 | February 13, 2020 | September 30, 2028 | Arlington, VA | usaspending.gov |
| 47PJ0025F0117 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE ALCAN AK LPOE RENOVATION DB PROJECT LOCATED AT MILEPOST 1221.8 ON THE | $7,222,935 | $7,222,935 | April 4, 2025 | April 5, 2032 | Tok, AK | usaspending.gov |
| 47PH5426F0292 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR PROJECT B, HERMES, NDER4 PROJECTS | $6,394,562 | $6,394,562 | September 29, 2026 | July 31, 2029 | Washington, DC | usaspending.gov |
| 47PB5126F0017 | General Services Administration | Delivery Order | 541310 | AE DESIGN SERVICES FOR FDA GULF COAST SEAFOOD LABORATORY DAUPHIN ISLAND, ALABAMA | $6,356,347 | $6,356,347 | August 24, 2026 | March 27, 2028 | Dauphin Island, AL | usaspending.gov |
| 47PB5426F0013 | General Services Administration | BPA Call | 541330 | CMA/CMX SERIVCES FOR 1800F MODERNIZATION IN WASHINGTON, DC | $6,343,891 | $6,343,891 | June 16, 2026 | January 28, 2029 | Washington, DC | usaspending.gov |
| 68HE0524F0037 | Environmental Protection Agency | Delivery Order | 562910 | UNITY AUTO MART RI/FS (SFGLAES) | $6,265,415 | $6,419,444 | April 17, 2024 | June 26, 2028 | Unity, WI | usaspending.gov |
| W9126G25FA007 | Department of Defense | Delivery Order | 541330 | A-E SERVICES REQUIRED FOR THE DBB (SITE ADAPT) OF THE DYESS FTD FACILITY IN ABILENE, TX. | $6,189,894 | $6,189,894 | July 9, 2025 | May 5, 2027 | Dyess Afb, TX | usaspending.gov |
| 697DCK21F00755 | Department of Transportation | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES ENVIRONMENTAL WING ADDITION DESIGN | $5,728,316 | $19,469,137 | March 3, 2021 | September 1, 2028 | Washington, DC | usaspending.gov |
| 47PB5126F0005 | General Services Administration | BPA Call | 541330 | CMA SERVICES | $5,422,000 | $5,422,000 | April 17, 2026 | July 17, 2030 | Laurel, MD | usaspending.gov |
| 68HE0526F0166 | Environmental Protection Agency | Delivery Order | 562910 | ALLIED PAPER. 059B. PRP OVERSIGHT. SFGLAES, SEMD, JACOBS. CONTRACT 68HE0523D0003 TASK ORDER 68HE0526F0166 | $5,065,027 | $5,065,027 | September 30, 2026 | August 31, 2031 | Chicago, IL | usaspending.gov |
| W912DY24F0226 | Department of Defense | Delivery Order | 541330 | ERCIP, CAMP ROBERTS 100% DESIGN PACKAGE | $4,899,672 | $4,899,672 | July 30, 2024 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 697DCK23F00006 | Department of Transportation | Delivery Order | 541330 | TERMINAL FACILITIES BIL-FUNDED TASK ORDER - BASE PROJECT IS FLINT, MI (FNT) ATCT DOWNSPOUT DESIGN PER TASK PROPOSAL 0035 | $4,753,003 | $8,974,684 | December 13, 2022 | September 1, 2028 | Kansas City, MO | usaspending.gov |
| 80MSFC26FA041 | National Aeronautics and Space Administration | Delivery Order | 541330 | MSFC RECAPITALIZATION OF BUILDING SYSTEMS AND CONSOLIDATION | $4,627,375 | $4,627,375 | September 3, 2026 | March 31, 2030 | Huntsville, AL | usaspending.gov |
| W9126G24F0385 | Department of Defense | Delivery Order | 541330 | DESIGN A SINGLE-STORY FLIGHT SIMULATOR FACILITY WITH A HIGH BAY SECTION FOR SIMULATOR EQUIPMENT AND AN ADJACENT SECOND STORY CONTROL ROOM AR | $4,600,650 | $4,600,650 | September 27, 2024 | March 16, 2027 | Dyess Afb, TX | usaspending.gov |
| W912QR26FA056 | Department of Defense | Delivery Order | 541330 | AETO - NFARS TAXIWAY/RUNWAY EXTENSION. | $4,292,210 | $4,292,210 | January 20, 2026 | January 20, 2027 | Arlington, VA | usaspending.gov |
| 47PD0224F0006 | General Services Administration | Delivery Order | 541310 | BYRNE HVAC MODERNIZATION DESIGN, BYRNE FEDERAL BUILDING, PHILADELPHIA, PA. AWARD FOR DESIGN SERVICES TO UPGRADE THE HVAC SYSTEM WITHIN THE B | $4,280,847 | $4,280,847 | October 26, 2023 | September 2, 2031 | Arlington, VA | usaspending.gov |
| 697DCK20F00043 | Department of Transportation | Delivery Order | 541330 | FACILITIES GENERAL ENGINEERING, DESIGN AND CONSTRUCTION MANAGEMENT SUPPORT | $4,103,991 | $8,067,201 | February 13, 2020 | September 30, 2028 | Arlington, VA | usaspending.gov |
| 47PB5326F0004 | General Services Administration | Delivery Order | 541310 | FOOD AND DRUG ADMINISTRATION MUIRKIRK ROAD CAMPUS CONSOLIDATION ARCHITECT ENGINEER SERVICES PLACE OF PERFORMANCE 1100 NORTH GLEBE ROAD, SUIT | $3,811,828 | $3,811,828 | June 15, 2026 | September 27, 2029 | Arlington, VA | usaspending.gov |
| 68HE0525F0142 | Environmental Protection Agency | Delivery Order | 562910 | VELSICOL BURN PIT SUPERFUND SITE: REGION 5,SFGLAES), SEMD, JACOBS (68HE0523D0003), OU2 RI TO | $3,728,696 | $5,201,821 | September 30, 2025 | September 29, 2029 | Saint Louis, MI | usaspending.gov |
| W912WJ25F0003 | Department of Defense | Delivery Order | 541330 | HUMAN ENGINEERING LABORATORY DESIGN, NATICK SOLDIERS SYSTEMS CENTER, NATICK, MA | $3,609,608 | $3,609,608 | January 24, 2025 | October 19, 2026 | Natick, MA | usaspending.gov |
| 68HE0526F0170 | Environmental Protection Agency | Delivery Order | 562910 | VELSICOL CHEMICAL CORP. PERIMETER DRAIN RD. SSID 0532. SFGLAES, SEMD, JACOBS. CONTRACT 68HE0523D0003 | $3,375,129 | $3,375,129 | September 30, 2026 | September 29, 2029 | Saint Louis, MI | usaspending.gov |
| 68HE0525F0054 | Environmental Protection Agency | Delivery Order | 562910 | TEN-MILE DRAIN SUPERFUND SITE (B5BP): REGION 5, SUPERFUND & GREAT LAKES ARCHITECTURE & ENGINEERING SERVICES (SFGLAES), SEMD, JACOBS (68HE052 | $3,196,581 | $3,196,581 | March 13, 2025 | February 27, 2030 | Saint Clair Shores, MI | usaspending.gov |
| 697DCK25F00003 | Department of Transportation | Delivery Order | 541330 | ENROUTE FACILITIES T&M BIL FUNDED PROJECTS MORE SPECIFICALLY FOR CONSTRUCTION SUPPORT AND COMMISSIONING SERVICES WITH INITIAL SITE/TASK FOR | $3,145,970 | $3,145,970 | October 30, 2024 | September 30, 2028 | Nashua, NH | usaspending.gov |
| 697DCK20F00044 | Department of Transportation | Delivery Order | 541330 | PROGRAM MANAGEMENT | $3,077,508 | $5,316,859 | February 26, 2020 | September 30, 2028 | Washington, DC | usaspending.gov |
| 05GA0A25K0126 | Government Accountability Office | Delivery Order | 541330 | THE PURPOSE OF THIS ORDER IS FOR THE ELECTRICAL VAULT UPGRADE AT THE GOVERNMENT ACCOUNTABILITY OFFICE HEADQUARTERS PERIOD OF PERFORMANCE SEP | $2,895,091 | $2,895,091 | September 30, 2025 | March 30, 2027 | Arlington, VA | usaspending.gov |
| 68HE0525F0063 | Environmental Protection Agency | Delivery Order | 562910 | MATTHIESSEN AND HEGELER ZINC COMPANY SUPERFUND SITE (B568): R5, SUPERFUND & GREAT LAKES ARCHITECTURE & ENGINEERING SERVICES (SFGLAES), SEMD, | $2,683,865 | $6,057,650 | April 16, 2025 | April 15, 2030 | La Salle, IL | usaspending.gov |
| 47PB5126F0013 | General Services Administration | Delivery Order | 541310 | AE SERVICES FOR FIRE ALARM SYSTEM UPGRADE AND A BUILD OUT OF 31ST FLOOR TENANT SPACE FOR THE JACOB K. JAVITS FEDERAL BUILDING, NEW YORK, NY | $2,524,405 | $2,524,405 | August 3, 2026 | August 8, 2030 | New York, NY | usaspending.gov |
| W518EA22C0002 | Department of Defense | Definitive Contract | 541330 | EL PASO VETERANS AFFAIRS NEW HEALTH CARE CENTER COMMISSIONING AGENT SERVICES FOR DESIGN BUILD RFP DEVELOPMENT | $2,513,084 | $2,781,244 | February 4, 2022 | January 2, 2029 | Fort Bliss, TX | usaspending.gov |
| 68HE0525F0155 | Environmental Protection Agency | Delivery Order | 562910 | JACOBSVILLE NEIGHBORHOOD SOIL CONTAMINATION SUPERFUND SITE (B51Z) | $2,476,013 | $5,881,278 | September 30, 2025 | September 29, 2030 | Evansville, IN | usaspending.gov |
| 68HE0525F0053 | Environmental Protection Agency | Delivery Order | 562910 | OLD AMERICAN ZINC PLANT SUPERFUND SITE (B5A1): REGION 5, SUPERFUND & GREAT LAKES ARCHITECTURE & ENGINEERING SERVICES (SFGLAES), SEMD, JACOBS | $2,151,488 | $2,151,488 | March 21, 2025 | February 27, 2030 | East Saint Louis, IL | usaspending.gov |
| 80KSC025FA036 | National Aeronautics and Space Administration | Delivery Order | 541330 | SOUTHEAST REGINAL ARCHITECT & ENGINEERING CONTRACT TASK ORDER FOR DESIGN CRITERIA PACKAGE FOR THE DESIGN-BUILD OF LC39 AREA POWER DUCTBANK R | $2,109,637 | $2,109,637 | March 7, 2025 | October 5, 2026 | Orlando, FL | usaspending.gov |
| 68HE0525F0062 | Environmental Protection Agency | Delivery Order | 562910 | SFGLAES: CUYAHOGA GORGE GLLA RA ENGINEERING SUPPORT | $1,989,441 | $1,989,441 | June 9, 2025 | May 28, 2028 | Cuyahoga Falls, OH | usaspending.gov |
| W912QR25F0055 | Department of Defense | Delivery Order | 541330 | AETO AWARDING THE BASE ONLY AT THIS TIME - BASE: CONCEPT DESIGN (NON-DESIGN) - INCLUDING 3 OPTIONS FOR POSSIBLE EXECUTION DURING THE POP AS | $1,913,090 | $1,913,090 | June 26, 2025 | October 31, 2028 | Colorado Springs, CO | usaspending.gov |
| 697DCK20F00127 | Department of Transportation | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES TO THE ENROUTE FACILITIES MODERNIZATION PROGRAM. | $1,804,747 | $1,976,540 | July 23, 2020 | September 30, 2028 | Washington, DC | usaspending.gov |
| W912QR25FA156 | Department of Defense | Delivery Order | 541330 | W912QR25F1K02 LOCKBOURNE PROJECT 33 -AMEND ROD | $1,595,128 | $1,595,128 | September 24, 2025 | April 24, 2030 | Louisville, KY | usaspending.gov |
| W912QR25F0093 | Department of Defense | Delivery Order | 541330 | BASE - FHL WATER INFRASTRUCTURE UPGRADE | $1,525,829 | $1,525,829 | September 30, 2025 | October 31, 2029 | Jolon, CA | usaspending.gov |
| 47PL0324F0002 | General Services Administration | Delivery Order | 541330 | LYNDEN & SUMAS LPOES - PROJECT DEVELOPMENT STUDY | $1,525,616 | $1,525,616 | November 1, 2023 | March 31, 2026 | Tacoma, WA | usaspending.gov |
| 140R2024P0021 | Department of the Interior | Purchase Order | 541690 | CALSIM CLIMATE ANALYSIS DEVELOPMENT TO FACILITATE CENTRAL VALLEY PROJECT ADAPTION | $1,500,000 | $2,500,000 | February 9, 2024 | February 28, 2027 | Sacramento, CA | usaspending.gov |
| 47PD0225F0008 | General Services Administration | Delivery Order | 541310 | AE SERICES FEASIBILITY STUDY | $1,383,769 | $1,383,769 | December 9, 2024 | August 31, 2026 | Dauphin Island, AL | usaspending.gov |
| 47PK0124F0023 | General Services Administration | Delivery Order | 541310 | NATIONAL AE IDIQ, ENHANCED FEASIBILITY STUDY FOR "ELECTRICAL SWITCHGEAR MODERNIZATION AND ELECTRIFICATION FOR MULTIPLE BUILDINGS" | $1,362,231 | $1,362,231 | September 23, 2024 | December 31, 2026 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541310
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.