Data / Federal awards / NAICS 541330 / JACOBS GOVERNMENT SERVICES COMPANY
JACOBS GOVERNMENT SERVICES COMPANY: 295 federal contract awards, $289.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS GOVERNMENT SERVICES COMPANY (UEI HDMBNDVCLYJ7), Arlington, VA, received 295 federal prime contract awards with $289.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($228.7 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
- HDMBNDVCLYJ7
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 295
- Obligated
- $289.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 229 | $232.5 million |
| 541310 | Architectural Services | 47 | $52.4 million |
| 562910 | Remediation Services | 13 | $5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $24,280 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 228 | $228.7 million |
| Department of Justice | 25 | $25.9 million |
| Department of State | 25 | $19.7 million |
| Department of the Interior | 7 | $8.1 million |
| Department of Health and Human Services | 7 | $7.5 million |
| Department of Homeland Security | 2 | $5,000 |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89.7 million |
| FY2025 | $108.8 million |
| FY2026 | $91.4 million |
Contract awards
The 50 largest of 295 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW24F2030 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER DESIGNS FOR CONSOLIDATED MAINTENANCE FACILITY, MALMSTROM AIR FORCE BASE, MONTANA | $12,375,255 | $12,375,255 | March 29, 2024 | July 22, 2027 | Malmstrom Afb, MT | usaspending.gov |
| W912DW26FA017 | Department of Defense | Delivery Order | 541330 | DESIGN-BID-BUILD EFFORT FOR THE SENTINEL OPERATIONS GROUP FACILITY, WITH ADMIN, SUPPLY, AND EQUIPMENT AREAS. UTILIZES ICD 705 AND CYBERSECUR | $10,825,524 | $10,825,524 | January 28, 2026 | September 28, 2028 | Malmstrom Afb, MT | usaspending.gov |
| 15F06724F0000825 | Department of Justice | Delivery Order | 541310 | HST ON-SITE SUPPORT SERVICES FOR FINAL PRE-AWARD CONSTRUCTION PROJECTS. | $10,397,342 | $14,355,201 | May 15, 2024 | May 14, 2027 | Arlington, VA | usaspending.gov |
| W912DW25F2023 | Department of Defense | Delivery Order | 541330 | TASK 7-ACTIVITIES THROUGH 65% | $8,859,922 | $8,859,922 | February 26, 2025 | March 24, 2028 | Malmstrom Afb, MT | usaspending.gov |
| 15F06724F0002171 | Department of Justice | Delivery Order | 541310 | AEP REGION 1 IDIQ TASK ORDER | $8,551,244 | $8,551,244 | September 30, 2024 | September 29, 2027 | Arlington, VA | usaspending.gov |
| W912HV25F0054 | Department of Defense | Delivery Order | 541330 | LXEZ193439 THEATER STRATEGIC COMMUNICATIONS HUB AT KADENA AIR BASE, OKINAWA | $7,942,319 | $8,147,524 | September 10, 2025 | October 12, 2028 | Japan | usaspending.gov |
| W912DW24F1002 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER DESIGN FOR INTEGRATED TRAINING CENTER (ITC), GROUND BASED STRATEGIC DETERRENT (GBSD) SENTINEL, MALMSTROM AIR FORCE BASE ( | $7,719,541 | $7,719,541 | July 9, 2024 | January 25, 2028 | Malmstrom Afb, MT | usaspending.gov |
| W912DQ23F3038 | Department of Defense | Delivery Order | 541330 | BRADFORD ISLAND NPL SITE | $7,675,430 | $8,475,430 | September 15, 2023 | September 14, 2028 | Cascade Locks, OR | usaspending.gov |
| W912UM26FA004 | Department of Defense | Delivery Order | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR CY27 ROKFC IN-KIND UPGRADE ELECTRICAL DISTRIBUTION EAST, PHASE 2, OSAN AB, KOREA | $7,525,300 | $7,525,300 | November 10, 2025 | June 22, 2027 | Korea, South | usaspending.gov |
| W912DY25FA208 | Department of Defense | Delivery Order | 541310 | THIS IS A NEW REQUIREMENT TO SUPPORT THE FY25 ASSET CONDITION EVALUATION FOR THE G4 FACILITIES DIVISION OF THE U.S. ARMY MATERIEL COMMAND (A | $6,979,104 | $6,979,104 | September 23, 2025 | September 22, 2026 | Huntsville, AL | usaspending.gov |
| N6945025F1429 | Department of Defense | Delivery Order | 541330 | REPAIR THE WATER TREATMENT PLANT, DRILLING 3 NEW DEEP SEAWATER WELLS, AND UPGRADING THE PRETREATMENT AND FILTRATION SYSTEMS TO MAINTAIN THE | $6,748,229 | $6,748,229 | September 29, 2025 | July 31, 2026 | West Palm Beach, FL | usaspending.gov |
| W912UM25F0010 | Department of Defense | Delivery Order | 541330 | AE, A25R500, RUNWAY AV220, HUMPHREYS, KOREA | $6,743,842 | $6,743,842 | March 13, 2025 | September 30, 2026 | Korea, South | usaspending.gov |
| W912DR26FA074 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES FOR THE DESIGN OF PHASE 1 - DECENTRALIZATION HEATING INFRASTRUCTURE UPDATE ON THE AGENCY CENTRAL CAMPUS ON FORT MEADE, | $6,706,966 | $6,706,966 | April 16, 2026 | August 15, 2028 | Fort George G Meade, MD | usaspending.gov |
| W912DW24F2019 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER DESIGNS FOR MISSILE HANDLING COMPLEX, MALMSTROM AIR FORCE BASE, MONTANA | $6,543,152 | $6,543,152 | February 16, 2024 | December 31, 2027 | Malmstrom Afb, MT | usaspending.gov |
| W912DY24F0495 | Department of Defense | Delivery Order | 541310 | SMS SUPPORT SERVICES, FIVE SME | $6,517,037 | $6,517,037 | September 30, 2024 | March 29, 2027 | Fort Worth, TX | usaspending.gov |
| W912DR26FA084 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THE PROJECT IS TO MODERNIZE THE POWER PLANT WITHIN THE FACILITY. THE EXISTING GENERATOR-SET ENGINES AND OTHER CRITICAL EQUIPM | $5,567,361 | $5,567,361 | February 20, 2026 | February 19, 2031 | Fairfield, PA | usaspending.gov |
| W911KB25F0009 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATIONS, MULTIPLE SITES, UNITED STATES ARMY GARRISON KWAJALEIN ATOLL | $5,427,137 | $5,427,137 | December 5, 2024 | November 28, 2028 | Jber, AK | usaspending.gov |
| 19AQMM25F1075 | Department of State | Delivery Order | 541330 | EVALUATION AND IMPLEMENTATION SERVICES FOR A FACILITIES PERFORMANCE & OPTIMIZATION SUPPORT | $4,596,303 | $4,596,303 | July 18, 2025 | September 30, 2027 | Arlington, VA | usaspending.gov |
| W912ER25F0033 | Department of Defense | Delivery Order | 541310 | UCC FEASIBILITY AND PROGRAMMING TASK ORDER | $4,434,728 | $4,434,728 | December 27, 2024 | July 31, 2025 | Saudi Arabia | usaspending.gov |
| N6945025F1271 | Department of Defense | Delivery Order | 541330 | THE CONTRACTORS PROPOSAL DATED 31AUG2025 IS HEREBY INCORPORATED AND MADE A PART OF THIS ORDER. | $4,215,085 | $4,215,085 | September 4, 2025 | November 30, 2027 | Jacksonville, FL | usaspending.gov |
| 75D30126F00006 | Department of Health and Human Services | Delivery Order | 541330 | EO 14398 | $4,076,033 | $4,076,033 | September 28, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| N6945024F0583 | Department of Defense | Delivery Order | 541330 | 24E-PRELIMINARY DESIGN EFFORTS FOR CAPE CANAVERAL RAIL HEAD MILCO | $3,988,644 | $3,988,644 | July 26, 2024 | December 31, 2028 | Orlando, FL | usaspending.gov |
| W912UM19C0006 | Department of Defense | Definitive Contract | 541330 | A-E SERVICES FOR KOREA AIR AND SPACE OPERATIONS CENTER (KAOC), OSAN AIR BASE, KOREA | $3,928,353 | $61,412,525 | May 15, 2019 | October 24, 2026 | Korea, South | usaspending.gov |
| W912DR24F0407 | Department of Defense | Delivery Order | 541330 | DTRA 3RD FLOOR AE DESIGN SERVICES | $3,806,663 | $3,806,663 | September 30, 2024 | October 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| 140P2026F0215 | Department of the Interior | Delivery Order | 541330 | YOSE 215363 WWTP TM TITLE III SERVICES | $3,782,023 | $3,782,023 | September 24, 2026 | November 18, 2032 | Mariposa, CA | usaspending.gov |
| 19AQMM24F1315 | Department of State | Delivery Order | 541330 | BUILDING AUTOMATION SYSTEM (BAS) REPLACEMENT ENGINEERING SERVICES FOR U.S. EMBASSY IN BAGHDAD, IRAQ | $3,669,652 | $3,669,652 | July 11, 2024 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM22F3610 | Department of State | Delivery Order | 541330 | RESEARCH, EVALUATION, AND STUDY SERVICES FOR FLOOD INVESTIGATIONS REPORTS | $3,509,097 | $7,768,845 | September 13, 2022 | December 31, 2027 | Arlington, VA | usaspending.gov |
| W912UM26FA027 | Department of Defense | Delivery Order | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR CY27 ROKFC IN-KIND PROJECT, A25R700, POL PIPELINE, CAMP HUMPHREYS, KOREA | $3,417,152 | $3,417,152 | April 10, 2026 | June 6, 2027 | Korea, South | usaspending.gov |
| W9127825FA169 | Department of Defense | Delivery Order | 541330 | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION FOR U.S. ARMY INSTALLATION MANAGEMENT COMMAND (IMCOM) AT ID-S AND KOREA | $3,047,425 | $3,047,425 | September 12, 2025 | March 12, 2027 | Korea, South | usaspending.gov |
| W912DS26FA076 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR DESIGN AND PREPARATION OF PLANS AND SPECIFICATIONS AND CONSTRUCTION SERVICES FOR SEGMENT B4 | $3,034,778 | $3,085,235 | July 6, 2026 | December 29, 2031 | Middlesex, NJ | usaspending.gov |
| W912HV26FA001 | Department of Defense | Delivery Order | 541330 | FY25 DLA DWCF WATERFRONT REPAIR WHITE BEACH AND TENGAN, OKINAWA, JAPAN | $3,022,081 | $3,022,081 | November 19, 2025 | February 17, 2027 | Japan | usaspending.gov |
| W912DQ24F3028 | Department of Defense | Delivery Order | 541330 | PRP REMEDIAL ACTION OVERSIGHT | $3,003,941 | $4,373,465 | April 3, 2024 | April 2, 2028 | Brooklyn, NY | usaspending.gov |
| N6945025F0482 | Department of Defense | Delivery Order | 541330 | KEESLER AFB AIR TRAFFIC CONTROL TOWER | $2,871,336 | $2,871,336 | May 29, 2025 | July 31, 2028 | Biloxi, MS | usaspending.gov |
| W912DW26FA006 | Department of Defense | Delivery Order | 541330 | CONDUCT ON SITE PLANNING CHARETTE AND DESIGN ASSOCIATED WITH CONSTRUCTION OF A WASTEWATER TREATMENT PLANT FOR PROCESSING NON-POTABLE WATER S | $2,602,762 | $2,602,762 | December 23, 2025 | August 23, 2027 | Yakima, WA | usaspending.gov |
| W912DY25FA278 | Department of Defense | Delivery Order | 541310 | W31RY052684383 | $2,535,670 | $2,535,670 | September 30, 2025 | September 29, 2027 | Fort Worth, TX | usaspending.gov |
| W912UM25F0076 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES PREPARATION OF DESIGN DOCUMENTS FOR FY26 OMAF, SMYU201064, REPAIR AIRMEN DORMITORY, B1462 OSAN AB, KOREA | $2,531,660 | $2,531,660 | September 23, 2025 | July 14, 2027 | Korea, South | usaspending.gov |
| 19AQMM20F2328 | Department of State | Delivery Order | 541330 | CX SERVICES FOR NEW DELHI NEC PROJECT. | $2,479,747 | $5,469,722 | July 9, 2020 | June 18, 2028 | India | usaspending.gov |
| W912UM24F0055 | Department of Defense | Delivery Order | 541330 | AE, CY24 ROKFC IN-KIND, PN F14R501, F14R501 DMO SIMULATOR, OSAN AB, KOREA | $2,459,649 | $2,459,649 | August 9, 2024 | November 30, 2025 | Korea, South | usaspending.gov |
| W912DY25FA213 | Department of Defense | Delivery Order | 541310 | SEE STATEMENT OF WORK DATED 20 AUGUST 2025 | $2,433,372 | $2,433,372 | September 30, 2025 | September 29, 2026 | Fort Worth, TX | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541330 | A-E IDIQ FOR FACILITIES PLANNING & REAL ESTATE ADVISORY SERVICES | $2,426,872 | $2,426,872 | September 25, 2024 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| W912DR24F0399 | Department of Defense | Delivery Order | 541330 | DTRA NOSC HQ B2 DESIGN TASK ORDER | $2,258,674 | $2,258,674 | September 27, 2024 | October 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912UM24F0028 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (A-E) SERVICES, RENOVATE DORMITORY B-504, KUNSAN AB, REPUBLIC OF KOREA | $2,222,919 | $2,222,919 | May 3, 2024 | May 26, 2027 | Korea, South | usaspending.gov |
| W911KB25FA074 | Department of Defense | Delivery Order | 541330 | PERFORM A SUPPLEMENTAL REMEDIAL INVESTIGATION (RI) AT THE KODIAK NAVY LANDFILL IN KODIAK, ALASKA (THE SITE). THE APPROACH FOR THIS RI IS TO | $2,141,292 | $2,141,292 | September 26, 2025 | December 31, 2028 | Kodiak, AK | usaspending.gov |
| 140P2026F0131 | Department of the Interior | Delivery Order | 541330 | YELL 326133 - CANYON WWTP TITLE III | $2,053,136 | $2,053,136 | May 14, 2026 | December 31, 2029 | Yellowstone National Park, WY | usaspending.gov |
| 140P2026F0148 | Department of the Interior | Delivery Order | 541330 | TITLE III SERVICES - GRANT WASTEWATER TREATMENT PLANT AND COLLECTIONS AND CANYON COLLECTIONS | $2,039,149 | $2,039,149 | June 25, 2026 | April 30, 2029 | Yellowstone National Park, WY | usaspending.gov |
| 15F06725F0000355 | Department of Justice | Delivery Order | 541310 | ON-SITE SUPPORT FOR REGION 2 | $2,026,655 | $2,026,655 | February 22, 2025 | February 28, 2027 | Arlington, VA | usaspending.gov |
| W912DQ25F3060 | Department of Defense | Delivery Order | 541330 | RIFS AT CASCADES ISLAND | $2,000,000 | $6,350,137 | September 17, 2025 | September 16, 2030 | North Bonneville, WA | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541330 | A-E IDIQ FOR FACILITIES PLANNING & REAL ESTATE ADVISORY SERVICES | $1,890,038 | $1,890,038 | August 1, 2024 | August 1, 2025 | Atlanta, GA | usaspending.gov |
| 19AQMM26F1452 | Department of State | Delivery Order | 541330 | PORT OF SPAIN NEC COMMISSIONING AGENT SERVICES | $1,854,494 | $1,854,494 | September 21, 2026 | September 20, 2030 | Trinidad and Tobago | usaspending.gov |
| N6945024F0928 | Department of Defense | Delivery Order | 541330 | DESIGN OF RENOVATIONS TO NOTU MACA AJ/AK/AL, ESB, AND HSF AT CAPE CANAVERAL SPACE FORCE STATION, FL | $1,810,295 | $1,810,295 | September 26, 2024 | August 31, 2026 | Cape Canaveral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 562910
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.