Data / Federal awards / NAICS 541330 / JACOBS GOVERNMENT SERVICES COMPANY
JACOBS GOVERNMENT SERVICES COMPANY: 48 federal contract awards, $46.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS GOVERNMENT SERVICES COMPANY (UEI K6MYWTP2DL37), Greenwood Village, CO, received 48 federal prime contract awards with $46.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($30.0 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
- K6MYWTP2DL37
- Parent organization
- AMENTUM HOLDINGS INC.
- Location
- Greenwood Village, CO
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $46.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 48 | $46.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $30 million |
| Department of the Interior | 35 | $16.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $10.8 million |
| FY2026 | $23.8 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127826FA025 | Department of Defense | Delivery Order | 541330 | THE USACE IS REQUESTING ARCHITECTURAL AND ENGINEERING SERVICES IN SUPPORT OF A PORT PLANNING, DESIGN, AND CONSTRUCTION PROJECT IN THE COUNTR | $22,206,913 | $22,206,913 | December 2, 2025 | October 12, 2030 | Mobile, AL | usaspending.gov |
| 140P2025F0316 | Department of the Interior | Delivery Order | 541330 | YOSE 196416 - A/E TITLE III SERVICES FOR EL PORTAL WASTEWATER TREATMENT FACILITY, YOSEMITE NATIONAL PARK, CA | $7,705,092 | $7,705,092 | September 25, 2025 | December 31, 2029 | Yosemite National Park, CA | usaspending.gov |
| W9127824F0137 | Department of Defense | Delivery Order | 541330 | FY27 096514 LAB AND TESTING BUILDING, REDSTONE ARSENAL AL | $2,806,748 | $2,806,748 | July 5, 2024 | December 31, 2027 | Huntsville, AL | usaspending.gov |
| W9127824F0030 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO FOR THE PREPARATION OF A DESIGN-BID-BUILD PACKAGE FOR A VEHICLE PAINT SHOP AT ANNISTON ARMY DEPOT, AL. | $1,850,010 | $1,850,010 | January 12, 2024 | July 10, 2026 | Anniston, AL | usaspending.gov |
| 140P2024F0145 | Department of the Interior | Delivery Order | 541330 | GLCA 318744 WELL INVESTIGATION II - BASE | $1,813,518 | $1,813,518 | April 17, 2024 | March 30, 2026 | Aurora, CO | usaspending.gov |
| W9127825FA141 | Department of Defense | Delivery Order | 541330 | REPAIR DFSP BULKHEAD AT EGLIN AFB AND HURLBURT FIELD, FL | $1,225,152 | $1,225,152 | August 28, 2025 | January 10, 2027 | Hurlburt Field, FL | usaspending.gov |
| 140P2024F0416 | Department of the Interior | Delivery Order | 541330 | TITLE III SERVICES - YELL 310533 - REHABILITATE AND IMPROVE OLD FAITHFUL WATER TREATMENT SYSTEM, YELLOWSTONE NATIONAL PARK | $1,149,388 | $1,149,388 | September 17, 2024 | May 30, 2027 | Greenwood Village, CO | usaspending.gov |
| 140P2024F0155 | Department of the Interior | Delivery Order | 541330 | GLCA-ANTELOPE HITE WAHWEAP LOW WATER RAMP SD DB | $876,117 | $876,117 | April 8, 2024 | May 31, 2026 | Page, AZ | usaspending.gov |
| W9127826FA101 | Department of Defense | Delivery Order | 541330 | T7 FLIGHT SIMULATOR RENOVATION B268, COLUMBUS AFB, MS | $834,142 | $834,142 | April 2, 2026 | April 2, 2027 | Columbus, MS | usaspending.gov |
| W9127826FA018 | Department of Defense | Delivery Order | 541330 | THE U.S. ARMY CORPS OF ENGINEERS (USACE), MOBILE DISTRICT, REQUIRES AN ARCHITECT-ENGINEER (A/E) CONTRACTOR TO DESIGN NEW MAINTENANCE LOCK ST | $828,710 | $828,710 | December 1, 2025 | October 21, 2026 | Apalachicola, FL | usaspending.gov |
| 140P2025F0004 | Department of the Interior | Delivery Order | 541330 | CATO 250011 DESIGN SERVICES DURING CONSTRUCTION | $827,508 | $827,508 | November 18, 2024 | October 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 140P2023F0235 | Department of the Interior | Delivery Order | 541330 | GRCA 257282 - REPLACE SOUTH RIM WASTEWATER TREATMENT PLANT, GRAND CANYON NATIONAL PARK, GRAND CANYON, AZ | $648,392 | $5,693,405 | August 1, 2023 | December 31, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P2024F0242 | Department of the Interior | Delivery Order | 541330 | GLCA 318876, 318878 LOW WATER RAMP ANTELOPE & HITE COMPLIANCE | $631,333 | $631,333 | July 16, 2024 | March 31, 2026 | Page, AZ | usaspending.gov |
| W9127822F0018 | Department of Defense | Delivery Order | 541330 | O&M MANUAL AND MAINTENANCE/ANALYSIS OF IN-HOUSE WORKLOAD TO PRIMAVERA P6 | $488,574 | $971,066 | December 16, 2021 | December 31, 2026 | Englewood, CO | usaspending.gov |
| 140P2024F0438 | Department of the Interior | Delivery Order | 541330 | YELL 311537/326108 - MAMMOTH TEMPORARY WASTEWATER TREATMENT PLANT, HEADWORKS IMPROVEMENTS DESIGN SERVICES | $406,143 | $406,143 | September 18, 2024 | September 30, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P2024F0383 | Department of the Interior | Delivery Order | 541330 | GLCA 318882 BULLFROG COMPLIANCE | $397,514 | $397,514 | September 5, 2024 | May 1, 2027 | Kanab, UT | usaspending.gov |
| 140P2024F0447 | Department of the Interior | Delivery Order | 541330 | YELL 326108 - OPERATIONS EXTENSION | $288,246 | $288,246 | September 20, 2024 | September 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 140P2023F0362 | Department of the Interior | Delivery Order | 541330 | MUWO 278211 191943 SUSTAINABLE ACCESS DD & CD | $287,601 | $1,968,537 | September 15, 2023 | April 30, 2027 | Mill Valley, CA | usaspending.gov |
| 140P2025F0222 | Department of the Interior | Delivery Order | 541330 | YOSE 196416 A/E TITLE III SERVICES BRIDGE DESIGNER OF RECORD | $277,192 | $277,192 | June 25, 2025 | August 30, 2026 | El Portal, CA | usaspending.gov |
| 140P2023F0277 | Department of the Interior | Delivery Order | 541330 | BAND 266697 DESIGN DEVELOPMENT AND CONTRACT DOCUMENTS | $246,683 | $3,349,031 | August 18, 2023 | December 15, 2026 | Los Alamos, NM | usaspending.gov |
| 140P2023F0311 | Department of the Interior | Delivery Order | 541330 | AE DESIGN SERVICES FOR DESIGN DOCUMENTS AND CONSTRUCTION DOCUMENTS FOR YOSE 215363 REPLACE OBSOLETE TUOLUMNE MEADOWS WASTEWATER TREATMENT PL | $233,308 | $3,121,026 | September 13, 2023 | November 30, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P2024F0182 | Department of the Interior | Delivery Order | 541330 | MAMMOTH TEMPORARY WASTE WATER TREATMENT PLANT, YELLOWSTONE NATIONAL PARK, WYOMING, YELL 326108, COMMISSIONING AND OPERATIONS | $178,751 | $178,751 | April 19, 2024 | September 30, 2024 | Greenwood Village, CO | usaspending.gov |
| 140P2023F0232 | Department of the Interior | Delivery Order | 541330 | YOSE 196416 REHABILITATE EL PORTEL WASTEWATER TREATMENT FACILITY | $118,020 | $2,826,078 | June 21, 2023 | July 31, 2025 | Yosemite National Park, CA | usaspending.gov |
| 140P2023F0307 | Department of the Interior | Delivery Order | 541330 | YELL 326133 - REBUILD CANYON WASTEWATER PLANT DUE TO FLOOD EVENT, DD/CD, YELLOWSTONE NATIONAL PARK | $106,118 | $3,348,636 | August 31, 2023 | July 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P2026F0012 | Department of the Interior | Delivery Order | 541330 | TITLE III SOLICITATION SERVICES FOR YELL 310402 AND 326133 GRANT AND CANYON WASTE WATER TREATMENT SYSTEMS | $96,520 | $96,520 | December 5, 2025 | April 30, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P2024F0436 | Department of the Interior | Delivery Order | 541330 | CATO 250011 AE MISC TO | $86,058 | $86,058 | September 18, 2024 | December 17, 2024 | Thurmont, MD | usaspending.gov |
| 140P2024F0339 | Department of the Interior | Delivery Order | 541330 | GLCA 318744 - DB RFP SALIENT CHARACTERISTICS | $40,929 | $40,929 | August 15, 2024 | November 29, 2024 | Greenwood Village, CO | usaspending.gov |
| 140P2023F0234 | Department of the Interior | Delivery Order | 541330 | GLCA 318744 - RFP & ARCH SURVEY | $8,268 | $478,976 | June 21, 2023 | June 10, 2024 | Englewood, CO | usaspending.gov |
| 140P2022F0150 | Department of the Interior | Delivery Order | 541330 | YELL 318713 PD/SD AE TASK ORDER | $0 | $2,200,520 | May 20, 2022 | December 31, 2023 | Greenwood Village, CO | usaspending.gov |
| 140P2023F0220 | Department of the Interior | Delivery Order | 541330 | YELL 310533 REHAB OLD FAITHFUL WATER TREATMENT PLANT ARCHITECT AND ENGINEERING SERVICES FOR DEMOLITION DESIGN | $0 | $20,432 | June 6, 2023 | March 31, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P2023F0260 | Department of the Interior | Delivery Order | 541330 | YELL 318713 - OF WWTP & COLLECTIONS DD/C | $0 | $2,432,987 | July 10, 2023 | July 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P2023F0309 | Department of the Interior | Delivery Order | 541330 | YELL 310533 - REHABILITATE AND IMPROVEMENT OLD FAITHFUL WATER TREATMENT SYSTEM, DESIGN OF SOIL STABILIZATION FOR PRE-SEDIMENTATION POND WEST | $0 | $76,200 | August 22, 2023 | March 31, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P2023F0225 | Department of the Interior | Delivery Order | 541330 | YELL 310402/311631/310533 - REHABILITATE/REPLACE CANYON & GRANT VILLAGE WWT SYSTEM; REPLACE MAMMOTH WASTEWATER COLLECTION SYSTEM, AND REHABI | $0 | $3,865,824 | July 7, 2023 | July 31, 2025 | Gardiner, MT | usaspending.gov |
| W9127822F0299 | Department of Defense | Delivery Order | 541330 | TASK ORDER STATEMENT OF WORK FOR THE WATER SYSTEM OPTIMIZATION FOR THE EMERALD COAST UTILITY AUTHORITY PHASE II | $0 | $205,000 | September 6, 2022 | June 30, 2025 | Pensacola, FL | usaspending.gov |
| W9127822F0462 | Department of Defense | Delivery Order | 541330 | MARK TWAIN SSES | $0 | $374,160 | September 30, 2022 | July 31, 2024 | Mobile, AL | usaspending.gov |
| W9127820D0031 | Department of Defense | IDC | 541330 | NDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT AND ENGINEERING (A-E) SERVICES TO SUPPORT THE USACE SOUTH ATLANTIC DIVISION (SAD), MOBILE DI | $0 | $34,000,000 | June 4, 2020 | usaspending.gov | ||
| 140P2023F0319 | Department of the Interior | Delivery Order | 541330 | AE DESIGN SERVICES FOR DESIGN DEVELOPMENT AND CONSTRUCTION DOCUMENTS FOR THE YOSE 228647 TUOLUMNE WATER DISTRIBUTION PROJECT AT YOSEMITE NAT | $0 | $1,028,029 | September 25, 2023 | March 15, 2025 | Greenwood Village, CO | usaspending.gov |
| W9127822F0407 | Department of Defense | Delivery Order | 541330 | TUSCALOOSA WATER SYSTEM | $0 | $311,452 | September 28, 2022 | September 30, 2024 | Tuscaloosa, AL | usaspending.gov |
| W9127823F0165 | Department of Defense | Delivery Order | 541330 | WATERSHED ASSESSMENT AND MASTER PLAN PAS | $0 | $1,109,592 | May 11, 2023 | April 16, 2025 | Greenwood Village, CO | usaspending.gov |
| 140P2022F0376 | Department of the Interior | Delivery Order | 541330 | YELL 310533 OLD FAITHFUL WTP DD/CD FINAL | $-1,537 | $1,535,835 | September 21, 2022 | March 31, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P2022F0238 | Department of the Interior | Delivery Order | 541330 | YOSE 196416 REHABILITATE EL PORTAL WASTEWATER TREATMENT FACILITY DD/SS | $-2,210 | $2,372,238 | September 13, 2022 | May 3, 2024 | Englewood, CO | usaspending.gov |
| 140P2023F0410 | Department of the Interior | Delivery Order | 541330 | YELL 326108 - COMMISSIONING | $-7,990 | $331,744 | September 21, 2023 | May 31, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P2023D0006 | Department of the Interior | IDC | 541330 | NATIONWIDE IDIQ - ARCHITECT AND ENGINEERING SERVICES FOR DESIGNS WITH PRIOR DESIGNER OF RECORD | $-30,000 | $45,000,000 | May 12, 2023 | usaspending.gov | ||
| 140P2023F0404 | Department of the Interior | Delivery Order | 541330 | YELL 326141 - FOLLOW ON TO YELL 310533 AND 318713- RV CAMP DD/CD DESIGN - PAR | $-48,508 | $324,630 | September 20, 2023 | September 30, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P2022F0009 | Department of the Interior | Delivery Order | 541330 | GRCA 229035 PHANTOM RANCH WWTP AE TITLE III | $-68,718 | $309,826 | November 1, 2021 | July 31, 2023 | Grand Canyon, AZ | usaspending.gov |
| 140P2022F0173 | Department of the Interior | Delivery Order | 541330 | GLCA 318744 AE TO PD/SD/RFP/SS | $-77,012 | $4,000,082 | July 14, 2022 | November 29, 2023 | Englewood, CO | usaspending.gov |
| 140P2022F0039 | Department of the Interior | Delivery Order | 541330 | PEVI-200745 - A&E TITLE III SERVICES DURING CONSTRUCTION, RESTORATION OF NORTH AND SOUTH SEAWALLS, PERRY'S VICTORY INTERNATIONAL PEACE MEMOR | $-88,743 | $81,758 | December 22, 2021 | December 31, 2024 | Englewood, CO | usaspending.gov |
| W9127822F0001 | Department of Defense | Delivery Order | 541330 | T-7A GROUND BASED TRAINING FACILITY AND UNIT MAINTENANCE TRAINING FACILITY,COLUMBUS AFB | $-260,818 | $3,151,061 | October 14, 2021 | February 5, 2025 | Englewood, CO | usaspending.gov |
Also on SpecStream
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.