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Data / Federal awards / NAICS 541330 / JACOBS ENGINEERING GROUP INC

JACOBS ENGINEERING GROUP INC: 90 federal contract awards, $35.7 million obligated (FY2024 to FY2027)

JACOBS ENGINEERING GROUP INC (UEI MKCAUUG2K7H6), Dallas, TX, received 90 federal prime contract awards with $35.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($19.0 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.

Get contracts in this nicheWatch JACOBS ENGINEERING GROUP INC
UEI
MKCAUUG2K7H6
Parent organization
JACOBS SOLUTIONS, INC
Location
Dallas, TX
Business size
Other Than Small Business
Contract awards
90
Obligated
$35.7 million
First action in window
2023-10-03
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services73$34.1 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$755,317
541310Architectural Services11$755,172
541611Administrative Management and General Management Consulting Services1$49,000
541519Other Computer Related Services1$49,000
562910Remediation Services1$-3,606

Buying agencies

AgencyAwardsObligated
National Aeronautics and Space Administration39$19 million
Department of Defense37$11.7 million
Department of the Interior11$4.5 million
General Services Administration3$471,131

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.2 million
FY2025$7.7 million
FY2026$4.9 million

Contract awards

The 50 largest of 90 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R1024F0028Department of the InteriorDelivery Order541330LOWER SNAKE RIVER WATER SUPPLY STUDY$3,575,726$3,575,726April 26, 2024April 3, 2025Boise, IDusaspending.gov
W912PP24F0005Department of DefenseDelivery Order541330CAFB DEPLOYMENT PROCESSING CENTER AE TO - AWARDING BASE ONLY$2,944,170$3,477,317October 23, 2023February 17, 2025Dallas, TXusaspending.gov
80MSFC25FA029National Aeronautics and Space AdministrationDelivery Order541330SSFL ON-SITE SUPPORT. JE039$1,931,647$1,931,647January 15, 2025December 31, 2026West Hills, CAusaspending.gov
W912PP23F0025Department of DefenseDelivery Order541330DBB CDC TO REPLACE MAXWELL AT KAFB, NM$1,928,238$3,152,994September 29, 2023February 14, 2025Dallas, TXusaspending.gov
80MSFC25FA025National Aeronautics and Space AdministrationDelivery Order541330SSFL SSFL SW PCP GW SAMPLING JE036$1,756,443$1,756,443January 8, 2025June 30, 2027West Hills, CAusaspending.gov
80MSFC25FA030National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT THE ROUTINE FIELDWORK AND REPORTING FOR THE SEMIANNUAL GROUNDWATER LEVEL MEASUREMENTS AND GROUN$1,642,898$1,642,898January 27, 2025December 31, 2027West Hills, CAusaspending.gov
W912PP25C0006Department of DefenseDefinitive Contract541330AE CONTRACT FOR COMBAT RESCUE HELICOPTER (CRH) FACILTIY AT KIRTLAND AIR FORCE BASE (KAFB), NEW MEXICO$1,092,455$1,092,455July 28, 2025January 31, 2027Dallas, TXusaspending.gov
W912QR21F0319Department of DefenseDelivery Order541330AE TASK ORDER FOR PACKAGE A DESIGN EFFORT TO SUPPORT THE AFMC HQ RENOVATION PROJECT AT WPAFB, OH.$1,057,459$6,976,848August 14, 2021March 27, 2027Dallas, TXusaspending.gov
W912PP26FA011Department of DefenseDelivery Order541330DESIGN OF THE DEPLOYMENT PROCESSING CENTER INCLUDES REINFORCED CONCRETE FOUNDATIONS, CONCRETE FLOOR SLAB, STRUCTURAL STEEL FRAME WITH SPLIT $973,966$973,966April 30, 2026August 18, 2028Dallas, TXusaspending.gov
80MSFC24FA009National Aeronautics and Space AdministrationDelivery Order541330JE018 SSFL CY2024 CONTINUED AIR MONITORING SUPPORT$929,320$929,320December 18, 2023March 31, 2027West Hills, CAusaspending.gov
80MSFC24FA121National Aeronautics and Space AdministrationDelivery Order541330SSFL BACKFILL EVALUATION SUPPORT JE031$893,273$893,273September 27, 2024December 31, 2025West Hills, CAusaspending.gov
80MSFC23FA016National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE AND OBJECTIVE OF THIS TASK ORDER IS FOR CONTRACTOR TO PROVIDE ON-SITE FIELD OFFICE AND CONTRACTOR SUPPORT TO NASA AT THE SANTA S$865,964$1,391,284March 16, 2023January 31, 2025West Hills, CAusaspending.gov
80MSFC23FA041National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL ENHANCED IN-SITU BIOREMEDIATION (EISB) PILOT STUDY OPERATION, AND MONITORING" - JE013$827,169$1,753,031August 14, 2023December 31, 2025West Hills, CAusaspending.gov
80MSFC25FA097National Aeronautics and Space AdministrationDelivery Order541330TO PROVIDE ENGINEERING AND STRATEGY DEVELOPMENT SUPPORT$820,316$820,316September 16, 2025December 31, 2027West Hills, CAusaspending.gov
80MSFC24FA010National Aeronautics and Space AdministrationDelivery Order541330JE019 SSFL CY2024 GROUNDWATER SAMPLING AND REPORTING SUPPORT$785,483$785,483December 18, 2023December 31, 2025West Hills, CAusaspending.gov
W9127824F0341Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE FY24 ENVIRONMENTAL COMPLIANCE PROGRAM SUPPORT DATA ANALYTICS FOR THE 81ST READINESS DIVISIO$767,067$767,067September 30, 2024April 1, 2026Columbia, SCusaspending.gov
W9127824F0079Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR THE FY24 UTTR ACOUSTIC MONITORING AND MODELING SUPPORT FOR US NAVY OPERATIONS THAT WILL BE PERFORMED U$755,433$755,433April 23, 2024October 22, 2025Washington Navy Yard, DCusaspending.gov
80MSFC25FA020National Aeronautics and Space AdministrationDelivery Order541330SSFL PA & CRM SUPPORT JE034$698,868$698,868December 17, 2024May 31, 2026West Hills, CAusaspending.gov
80MSFC24FA011National Aeronautics and Space AdministrationDelivery Order541330JE020 SSFL CY2024 CMI CMS GROUNDWATER SAMPLING AND REPORTING SUPPORT$683,420$683,420December 21, 2023December 31, 2025West Hills, CAusaspending.gov
80MSFC23FA020National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL CONSULTATION SUPPORT FOR THE SSFL REMEDIATION PROGRAM.$637,709$1,582,550April 17, 2023December 31, 2027West Hills, CAusaspending.gov
80MSFC24FA072National Aeronautics and Space AdministrationDelivery Order541330SSFL ND127 WELL MODS JE026$621,640$621,640July 30, 2024December 31, 2025West Hills, CAusaspending.gov
W9127824F0077Department of DefenseDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO FOR THE FY24 ENVIRONMENTAL PERFORMANCE ASSESSMENT SYSTEM AT ARMY RESERVE FACILITIES FOR THE DEPARTMENT $618,512$618,512April 18, 2024October 18, 2025Fort Belvoir, VAusaspending.gov
W912HZ22C0045Department of DefenseDefinitive Contract541715BAA EL-22-0014 DEVELOPMENT OF DESIGN AND CONSTRUCTION GUIDANCE FOR NATURE-BASED SOLUTIONS U433000$575,385$1,576,154September 30, 2022November 10, 2025Dallas, TXusaspending.gov
W912PP24F0019Department of DefenseDelivery Order541330TASK ORDER W912PP24F0019 AGE PAINT BOOTH$565,509$590,585July 11, 2024November 14, 2025Kirtland Afb, NMusaspending.gov
80MSFC24FA093National Aeronautics and Space AdministrationDelivery Order541330SANTA SUSANA FIELD LABORATORY (SSFL) COCA DEMOLITION SUPPORT TASK ORDER JE028$515,207$515,207August 13, 2024November 30, 2025West Hills, CAusaspending.gov
140R1024F0008Department of the InteriorDelivery Order541330PROJECT: ENGINEERING SUPPORT FOR GRAND COULEE DAM FEEDERS #1, #3, & #4 REPLACEMENT/UPGRADE; GRAND COULEE, WA$502,134$502,134January 8, 2024March 31, 2027Grand Coulee, WAusaspending.gov
80MSFC24FA005National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL STORMWATER MANAGEMENT SUPPORT" - JE017$488,231$488,231October 3, 2023February 28, 2026West Hills, CAusaspending.gov
80MSFC26FA031National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ENGINEERING SUPPORT FOR SSFL PROJECT JE042$483,651$483,651August 28, 2026December 31, 2027West Hills, CAusaspending.gov
47PG0219F0071General Services AdministrationDelivery Order541310USCIS PROGRAM OF REQUIREMENTS - (NO ADDRESS KNOWN LEASE LOCATION) KANSAS CITY, MO IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, WOR$472,538$2,912,104September 23, 2019March 22, 2025Lees Summit, MOusaspending.gov
80MSFC24FA038National Aeronautics and Space AdministrationDelivery Order541330JE024 SANTA SUSANA FIELD LABORATORY (SSFL) GROUNDWATER INTERIM MEASURES (GWIM)/GROUNDWATER EXTRACTION TREATMENT SYSTEM (GETS) WELLS AND PIPI$453,189$453,189April 16, 2024December 31, 2026West Hills, CAusaspending.gov
W912QR21F0421Department of DefenseDelivery Order541330ENVIRONMENTAL SERVICES FOR INSTALLATION RESTORATION PROGRAM (IRP) SITES AT IOWA ARMY AMMUNITION PLANT, DES MOINES COUNTY, IOWA$430,595$5,752,395September 28, 2021September 27, 2026Middletown, IAusaspending.gov
80MSFC25FA002National Aeronautics and Space AdministrationDelivery Order541330SSFL ALFA BVE CONTINUED MONITORING JE030$430,511$430,511October 3, 2024September 30, 2025West Hills, CAusaspending.gov
80MSFC24FA012National Aeronautics and Space AdministrationDelivery Order541330JE021 SANTA SUSANA FIELD LABORATORY (SSFL) SOIL ADMINISTRATIVE ORDER ON CONSENT (AOC) IMPLEMENTATION PREPARATION ACTIVITIES SUPPORT.$421,867$421,867January 16, 2024August 31, 2027West Hills, CAusaspending.gov
80MSFC23FA045National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR SSFL BIOLOGICAL SUPPORT JE015$419,512$573,189August 22, 2023December 31, 2026West Hills, CAusaspending.gov
80MSFC26FA033National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR SSFL PROJECT JE044.$418,805$418,805September 22, 2026September 30, 2027West Hills, CAusaspending.gov
FA820126F0078Department of DefenseDelivery Order541310A-E TITLE II SERVICES - B5009 REPAIR INCOMING PDM APRON.$385,914$385,914March 3, 2026May 27, 2027Hill Afb, UTusaspending.gov
FA820124F0329Department of DefenseDelivery Order541310OTHER AND TITLE I A-E SERVICES FOR BLDG 220, DOOR AND EXTERIOR REPAIR. IAW WITH THE IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER 21 MAY 2024. $370,689$370,689September 27, 2024September 19, 2025Hill Afb, UTusaspending.gov
80MSFC23FA034National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR THE SSFL ENVIRONMENTAL INFRASTRUCTURE SUPPORT. (JE006)$370,139$446,207May 23, 2023November 30, 2025West Hills, CAusaspending.gov
80MSFC25FA021National Aeronautics and Space AdministrationDelivery Order541330SSFL (SANTA SUSANA FIELD LABORATORY) FIRE SUPPRESSION SUPPORT JE035$269,678$269,678December 18, 2024December 31, 2025West Hills, CAusaspending.gov
140R1020F0028Department of the InteriorDelivery Order541330BLK 31 ELEVATOR MODERNIZE-CONSTRUCTION SUPPORT$263,293$852,577September 14, 2020August 31, 2025Grand Coulee, WAusaspending.gov
80MSFC25FA048National Aeronautics and Space AdministrationDelivery Order541330SSFL PHASE 1 GROUNDWATER CORRECTIVE MEASURES IMPLEMENTATION SUPPORT$256,470$256,470April 30, 2025April 30, 2027West Hills, CAusaspending.gov
80MSFC24FA014National Aeronautics and Space AdministrationDelivery Order541330JE024 SANTA SUSANA FIELD LABORATORY (SSFL) RCRA PERMIT APPLICATION SUPPORT$246,989$246,989February 27, 2024December 31, 2026West Hills, CAusaspending.gov
80MSFC25FA037National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE TO PROCURE TECHNICAL COORDINATION SUPPORT FOR THE SSFL REMEDIATION PROGRAM.$228,763$149,768March 19, 2025December 31, 2026West Hills, CAusaspending.gov
80MSFC23FA044National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS FOR "SSFL SITEWIDE GROUNDWATER QUALITY SAMPLING AND ANALYSIS PLAN SUPPORT" - JE014$220,893$935,361August 21, 2023December 31, 2025West Hills, CAusaspending.gov
140R1024F0024Department of the InteriorDelivery Order541330140R1019D0006 C-PN GENERAL AE IDIQ, 140R1024F0024 JACOBS ENGINEERING, SCOGGINS DAM UTILITY SURVEY$204,036$204,036March 28, 2024September 13, 2024Yakima, WAusaspending.gov
80MSFC24FA068National Aeronautics and Space AdministrationDelivery Order541330SSFL GROUNDWATER MODELING SUPPORT JE025$200,571$200,571July 17, 2024July 31, 2025West Hills, CAusaspending.gov
80MSFC26FA032National Aeronautics and Space AdministrationDelivery Order541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT FOR SSFL PROJECT JE043.$199,817$199,817September 9, 2026March 31, 2027West Hills, CAusaspending.gov
W912HZ25P0050Department of DefensePurchase Order541715W912HZ25P0050 NATURE INFRASTRUCTURE PLAYBOOK FOR TYNDALL AIRFORCE BASE USING RESILENCE FOR NATURAL HAZARDS TASKS U433A00$179,932$179,932June 1, 2025November 30, 2026Arlington, VAusaspending.gov
80MSFC24FA073National Aeronautics and Space AdministrationDelivery Order541330SSFL PHASE I GROUNDWATER CORRECTIVE MEASURE SYSTEM JE027$150,864$150,864July 17, 2024June 30, 2026West Hills, CAusaspending.gov
80MSFC24FA013National Aeronautics and Space AdministrationDelivery Order541330JE022 SANTA SUSANA FIELD LABORATORY (SSFL) FOCUSED SOIL CLEANUP$143,242$143,242February 12, 2024February 28, 2026West Hills, CAusaspending.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.