Data / Federal awards / NAICS 541330 / JACOBS GOVERNMENT SERVICES CO
JACOBS GOVERNMENT SERVICES CO: 41 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS GOVERNMENT SERVICES CO (UEI QZKTWPVG9173), Fort Worth, TX, received 41 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- QZKTWPVG9173
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $8.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 35 | $8.3 million |
| 541320 | Landscape Architectural Services | 1 | $756,078 |
| 541310 | Architectural Services | 5 | $-318,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $8.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $3.4 million |
| FY2026 | $828,795 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274219F0304 | Department of Defense | Delivery Order | 541330 | FY20 MCAF PROJECT P-9010, APSI FUEL TANKS WITH RECEIPT PIPELINE AND HYDRANT SYSTEM, TINIAN INTERNATIONAL AIRPORT, CNMI | $3,057,365 | $9,907,082 | December 12, 2018 | April 30, 2027 | Tinian, MP | usaspending.gov |
| W912HV24F0045 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES FOR FY25 REPAIR HVAC WIDEBAND SATCOM OPS B100, CAMP BUCKNER COMMUNICATIONS ANNEX, OKINAWA, JAPAN. | $857,075 | $857,075 | September 13, 2024 | January 1, 2027 | Japan | usaspending.gov |
| W912HV24F0005 | Department of Defense | Delivery Order | 541330 | SOFA: AE SERVICE PROJECT FOR CPS FOR ACE ZNRE153001A C-130J CORROSION YOKOTA AB JAPAN | $810,283 | $810,283 | November 20, 2023 | July 30, 2027 | Japan | usaspending.gov |
| W912BV22F0180 | Department of Defense | Delivery Order | 541320 | FY22 JADP INDOPACOM MASTER PLANNING SUPPORT FOR US INDO-PACIFIC COMMAND WITHIN THE ISLANDS OF THE PHILIPPINES, PAPUA NEW GUINEA, AND TIMOR L | $756,078 | $2,042,995 | September 30, 2022 | July 24, 2025 | Fort Worth, TX | usaspending.gov |
| W912HV25F0012 | Department of Defense | Delivery Order | 541330 | PREPARATION OF CRITERIA PACKAGE (CP) FOR AF0431 WING COMMAND AND CONTROL FACILITY, KADENA AIR BASE, OKINAWA, JAPAN | $591,725 | $591,725 | January 24, 2025 | April 19, 2026 | Japan | usaspending.gov |
| W912HV21F0002 | Department of Defense | Delivery Order | 541330 | SOFA: ARCHITECT-ENGINEER (AE) PROJECT ENGINEERING, DESIGN, AND CONSTRUCTION SUPPORT SERVICES FOR LXEZ1076699 FY23 THEATER AIRCRAFT CORROSION | $588,499 | $9,210,214 | November 10, 2020 | September 30, 2026 | Japan | usaspending.gov |
| W912QR20F0003 | Department of Defense | Delivery Order | 541330 | COMMISSIONING SERVICES FOR THE CARES RENOVATION AND NEW CONSTRUCTION BID PACKAGE 2 AT VAMC, CANANDAIGUA, NY | $579,237 | $1,285,392 | November 18, 2019 | September 25, 2026 | Fort Worth, TX | usaspending.gov |
| W912QR22C0016 | Department of Defense | Definitive Contract | 541330 | VAMC LOUISVILLE CXA SERVICES | $558,291 | $2,614,203 | February 15, 2022 | July 5, 2028 | Louisville, KY | usaspending.gov |
| W9126G18F0034 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF: AIR TRAFFIC CONTROL TOWER DESIGN PACKAGE KELLY FIELD | $301,623 | $1,389,304 | November 7, 2017 | July 12, 2026 | Fort Worth, TX | usaspending.gov |
| W9126G25C0008 | Department of Defense | Definitive Contract | 541330 | CONSTRUCTION PHASE SERVICES (CPS) CAMP BULLIS DINING FACILITY | $239,121 | $239,121 | June 3, 2025 | July 8, 2026 | San Antonio, TX | usaspending.gov |
| W912P520F0055 | Department of Defense | Delivery Order | 541330 | ARCHITECT / ENGINEER SERVICES TO PROVIDE BURIAL EXPANSION AND CEMETERY IMPROVEMENTS AT MHNC LOCATED NEAR JOHNSON CITY, TENNESSEE. | $232,291 | $1,439,941 | April 17, 2020 | October 31, 2025 | Mountain Home, TN | usaspending.gov |
| W912HV23F0027 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT FOR CPS FOR FY21 LXEZ193436 HELICOPTER RESCUE OPS MAINTENANCE HANGAR, KAB, OKINAWA, JAPAN | $208,528 | $785,104 | May 31, 2023 | January 27, 2028 | Japan | usaspending.gov |
| N4019218F4198 | Department of Defense | Delivery Order | 541330 | N6274217D0003, N4019218F4198;A-E SERVICES FOR WON 1391226 FY20 DLA MILCON PROJECT DESC 1908, CONSTRUCT REFUELING FACILITIES X-RAY WHARF AT A | $202,675 | $2,487,313 | May 16, 2018 | September 26, 2026 | Santa Rita, GU | usaspending.gov |
| N6274222F0333 | Department of Defense | Delivery Order | 541330 | AE PCAS, N62742-17-D-0003, N6274222F0333 | $152,307 | $855,489 | May 19, 2022 | February 28, 2027 | Dededo, GU | usaspending.gov |
| N6274219F0327 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X016 PREPARATION OF DESIGN-BID-BUILD (DBB) PACKAGE CONSISTING OF FULL PLANS AND SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTH | $100,032 | $3,526,398 | May 13, 2019 | October 31, 2026 | Yigo, GU | usaspending.gov |
| N6274222F0338 | Department of Defense | Delivery Order | 541330 | CONTRACT N62742-17-D-0003, NEW TASK ORDER N6274222F0338, AMD #21, FY25 MCAF PROJECT YAAD229010 (P-010), EXTEND RUNWAY, YAP INTERNATIONAL AIR | $67,499 | $6,104,745 | June 17, 2022 | March 31, 2027 | United States | usaspending.gov |
| W9126G24C0010 | Department of Defense | Definitive Contract | 541330 | B36000 FIRE PROTECTION REPAIRS RESTART | $67,041 | $67,041 | March 8, 2024 | March 7, 2026 | Fort Cavazos, TX | usaspending.gov |
| W9126G26CA022 | Department of Defense | Definitive Contract | 541330 | AE TO PROVIDE LIMITED DESIGN ORIENTED CONSTRUCTION PHASE SERVICES TO THE HUSH HOUSE PAD PROJECT THEY DESIGNED. | $66,510 | $66,510 | May 12, 2026 | May 12, 2027 | Fort Worth, TX | usaspending.gov |
| W912DY21F0650 | Department of Defense | Delivery Order | 541310 | TASK ORDER W912DY21F0650 IS AWARDED TO JACOBS GOVERNMENT SERVICES COMPANY UNDER IDC W912DY18D0006 FOR AN INFRASTRUCTURE MASTER PLAN AT THE A | $64,721 | $1,401,225 | September 30, 2021 | January 29, 2025 | Fort Worth, TX | usaspending.gov |
| W9126G19F0046 | Department of Defense | Delivery Order | 541330 | T-X PROGRAM FUEL BARN HUSH HOUSE | $17,724 | $1,964,022 | December 21, 2018 | March 14, 2025 | Universal City, TX | usaspending.gov |
| W912QR19F0211 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECT/ENGINEERING (A/E) SERVICES FOR THE CONSOLIDATED MISSION COMPLEX, PHASE 3 AT ROBINS AIR FORCE BASE, GEORGIA | $12,788 | $3,287,520 | April 29, 2019 | November 30, 2026 | Warner Robins, GA | usaspending.gov |
| W912QR20F7427 | Department of Defense | Delivery Order | 541330 | PATRICK AFB FLIGHT SIMULATOR BUILDING DESIGN | $4,268 | $1,699,042 | May 21, 2020 | June 22, 2025 | Patrick Afb, FL | usaspending.gov |
| N6274222F0315 | Department of Defense | Delivery Order | 541330 | N62742-17-D-0003, TASK ORDER N6274222F0315 FY 20 MCAF PROJECT P-9021 / PAF189021 & P-9022 / PAF189022, APSI AIRFIELD DEVELOPMENT PHASE 1/APS | $0 | $733,681 | January 26, 2022 | December 3, 2026 | Tinian, MP | usaspending.gov |
| N6274222F0331 | Department of Defense | Delivery Order | 541330 | CONTRACT N62742-17-D-0003, NEW TASK ORDER N6274222F0331, AMD 22, FY25 MCAF PROJECT YAAD229030 (P-030) PERIMETER ROAD, YAP INTERNATIONAL AIRP | $0 | $465,154 | June 27, 2022 | March 31, 2027 | United States | usaspending.gov |
| W912DY22F0315 | Department of Defense | Delivery Order | 541310 | NEW TASK ORDER INSCOM RPLANS | $0 | $289,877 | August 10, 2022 | August 9, 2025 | Fort Worth, TX | usaspending.gov |
| W912DY22F0300 | Department of Defense | Delivery Order | 541310 | NEW TASK ORDER FOR DEVELOPMENT OF INSTALLATION MASTER PLAN FOR PAAG | $0 | $451,349 | July 29, 2022 | February 2, 2024 | Fort Worth, TX | usaspending.gov |
| N6945022F0742 | Department of Defense | Delivery Order | 541330 | 22E - P-3006 AEROMEDICAL EVACUATION TRAI | $0 | $1,196,047 | August 11, 2022 | November 30, 2025 | Biloxi, MS | usaspending.gov |
| N6274220F0305 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-17-D-0003, TASK ORDER NO. N6274220F0305, FY22 MCON P-280 AVIATION ADMIN BUILDING JRM ANDERSEN AFB, GUAM. | $0 | $3,422,078 | November 26, 2019 | August 1, 2026 | Hagatna, GU | usaspending.gov |
| W912QR23F0092 | Department of Defense | Delivery Order | 541330 | PCR-II ECP 1A AT WPAFB | $0 | $348,775 | March 15, 2023 | April 15, 2024 | Dayton, OH | usaspending.gov |
| N6274217D0003 | Department of Defense | IDC | 541330 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST ESTIMA | $0 | $55,000,000 | August 11, 2017 | usaspending.gov | ||
| W912HV19D0007 | Department of Defense | IDC | 541330 | SOFA IDC FOR A-E SERVICES TO SUPPORT ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN | $0 | $165,000,000 | September 6, 2019 | usaspending.gov | ||
| W912HV23F0035 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT FOR III MARINE EXPEDITIONARY FORCE (MEF) COMMAND ELEMENT HEADQUARTERS (HQ) FACILITY CAMP FOSTER, OKINAWA, JAPAN | $-2,745 | $941,197 | August 25, 2023 | November 17, 2024 | Japan | usaspending.gov |
| N6274218F0329 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X007 EARTH COVERED MAGAZINES, RAAFB TINDAL, AUSTRALIA. TASK ORDER NO. N6274218F0329, PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCT | $-5,707 | $1,286,154 | September 14, 2018 | September 30, 2023 | Australia | usaspending.gov |
| FA520520F0100 | Department of Defense | Delivery Order | 541310 | OPPORTUNITY NO. 1073012 (LEGACY PROJECT NO. QKKA201124), DESIGN CONVERT REPAIR GENERAL TRAINING CENTER (B626), MISAWA AB, JAPAN | $-6,136 | $1,443,224 | September 14, 2020 | April 5, 2024 | Japan | usaspending.gov |
| N6274219F0342 | Department of Defense | Delivery Order | 541330 | X017 AE DESIGN CONTRACT FOR FY21 MILCON PROJECT AJJY163000, APSI AIRFIELD DAMAGE REPAIR WAREHOUSE, ANDERSEN AIR FORCE BASE, GUAM UNDER CONTR | $-20,898 | $1,947,776 | August 7, 2019 | March 31, 2026 | Yigo, GU | usaspending.gov |
| N6247019F4078 | Department of Defense | Delivery Order | 541330 | MILCON EXPLOSIVES SAFETY SUBMISSION (ESS) AND COST ESTIMATE DEVELOPMENT, TACMOR - BABELDAOB AND ANGUAR ISLAND, REPUBLIC OF PALAU | $-32,742 | $49,114 | June 13, 2019 | March 21, 2021 | United States | usaspending.gov |
| W912HV23F0022 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT FOR FY23 LXEZ1076699 THEATER AIRCRAFT CORROSION CONTROL CENTER PACKAGE 1 CONSTRUCTION PHASE SERVICES KADENA AIR BA | $-44,581 | $34,066 | May 24, 2023 | June 25, 2025 | Japan | usaspending.gov |
| W9126G19F0119 | Department of Defense | Delivery Order | 541330 | JOINT BASE SAN ANTONIO RANDOLPH AIR FORCE BASE COMPLETE DESIGN FOR TX MAINTENANCE TRAINING SYSTEM CENTRALIZED TRAINING FACILITY PERIOD OF PE | $-74,090 | $2,055,082 | March 21, 2019 | July 11, 2024 | Fort Worth, TX | usaspending.gov |
| W9126G19F0078 | Department of Defense | Delivery Order | 541330 | TX GROUND BASED TRAINING SYSTEM SIMULATOR, JOINT BASE SAN ANTONIO/RANDOLPH AIR FORCE BASE. PERIOD OF PERFORMANCE 915 DAYS FROM TASK ORDER AW | $-81,644 | $2,680,277 | February 28, 2019 | October 3, 2024 | Fort Worth, TX | usaspending.gov |
| N6274217F0322 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF FY19 MCON PROJECT P-946, CORROSION CONTROL HANGAR AND PARKING FACILITY, MCBH, HAWAII - PREPARE DBB PACKAGE | $-126,047 | $3,764,506 | September 27, 2017 | September 30, 2026 | Kaneohe, HI | usaspending.gov |
| W912DY22F0499 | Department of Defense | Delivery Order | 541310 | NSA-UTAH | $-377,006 | $517,514 | September 27, 2022 | January 27, 2024 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541320 Landscape Architectural Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.