Data / Federal awards / NAICS 541310 / JACOBS GOVERNMENT SERVICES COMPANY
JACOBS GOVERNMENT SERVICES COMPANY: 44 federal contract awards, $63.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS GOVERNMENT SERVICES COMPANY (UEI MAGXEZNB8LN1), Irvine, CA, received 44 federal prime contract awards with $63.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($63.2 million) and its largest code is NAICS 541310 Architectural Services.
The request: Every federal contract awarded under NAICS 541310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MAGXEZNB8LN1
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $63.2 million
- First action in window
- 2023-11-24
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 33 | $59.4 million |
| 541330 | Engineering Services | 11 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $63.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.6 million |
| FY2025 | $17.2 million |
| FY2026 | $5.4 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5413 | Department of Defense | Delivery Order | 541310 | AE FULL DESIGN SERVICES - REPLACE OBSOLETE AMMUNITION RAIL TRACKAGE, NWS EARLE, COLTS NECK, NJ | $13,371,583 | $13,371,583 | May 23, 2024 | December 31, 2031 | Colts Neck, NJ | usaspending.gov |
| N6247323F4509 | Department of Defense | Delivery Order | 541310 | N6247323F450-P180 NIC NPS PDA SERVICES | $12,475,423 | $15,176,445 | April 13, 2023 | June 8, 2027 | Monterey, CA | usaspending.gov |
| N6247324F5019 | Department of Defense | Delivery Order | 541310 | CHINA LAKE BASE WIDE POWER S | $7,433,361 | $7,433,361 | September 27, 2024 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4013 | Department of Defense | Delivery Order | 541310 | THE REQUIREMENT FOR THIS TO IS FOR THE AE CONTRACTOR TO PREPARE A DBB CONSTRUCTION PACKAGE. | $5,388,850 | $5,388,850 | February 5, 2025 | November 30, 2026 | Fallon, NV | usaspending.gov |
| N6247325F4153 | Department of Defense | Delivery Order | 541310 | P-283 INFRASTRUCTURE IMPROVEMENTS | $4,400,504 | $4,400,504 | January 22, 2025 | January 22, 2027 | Camp Pendleton, CA | usaspending.gov |
| N6247326F0176 | Department of Defense | Delivery Order | 541310 | PRELIMINARY DESIGN AUTHORITY (PDA) INCLUDING COST AND SCHEDULE RISK ANALYSIS (CSRA) FOR P1306 AND P1307 BACHELOR ENLISTED QUARTERS (BEQS) AT | $2,208,029 | $2,208,029 | February 17, 2026 | August 10, 2026 | Twentynine Palms, CA | usaspending.gov |
| N3943025F0071 | Department of Defense | Delivery Order | 541330 | WATERFRONT INFRASTRUCTURE DESIGNS - A-E SERVICES FOR EXPO REQUIREMENT | $1,526,276 | $1,526,276 | July 24, 2025 | July 23, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F0132 | Department of Defense | Delivery Order | 541310 | T3 NIWC PROJECTS 1.TOPSIDE SECURE LAB MODERNIZATION2. B-605 SEASIDE SECURE COLLABORATION FACILITY 3. AIRBORNE NETWORKING LAB | $1,454,376 | $1,454,376 | July 1, 2025 | July 29, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4793 | Department of Defense | Delivery Order | 541310 | AE MCON VALIDATION IDIQ TO P-638 CHILD DEVELOPMENT CENTER | $1,314,471 | $1,314,471 | July 2, 2024 | April 15, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4271 | Department of Defense | Delivery Order | 541310 | PDA PLANNING INVESTIGATION FOR CDC AT CHINA LAKE | $1,194,739 | $1,194,739 | February 29, 2024 | April 30, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247326F0279 | Department of Defense | Delivery Order | 541310 | FY 26 HUNTERS POINT NAVAL SHIPYARD PARCEL B BUILDING DEMOLITION - BASE REALIGNMENT AND CLOSURE (BRAC) | $1,078,582 | $1,078,582 | April 14, 2026 | August 9, 2027 | Barstow, CA | usaspending.gov |
| N6247326F0365 | Department of Defense | Delivery Order | 541310 | PRELIMINARY DESIGN AUTHORITY | $1,070,819 | $1,138,239 | June 4, 2026 | February 4, 2027 | Lemoore, CA | usaspending.gov |
| N6247324F4107 | Department of Defense | Delivery Order | 541310 | AE MILCON VALIDATION IDIQ TO PDA P-2505 43 AREA MESS HALL MCB CAMP PENDLETON, CA | $1,038,622 | $1,038,622 | December 11, 2023 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F5198 | Department of Defense | Delivery Order | 541310 | AE MCON VALIDATION IDIQ TO MILCON P1260 WATER RESILIENCE | $1,027,855 | $1,027,855 | September 20, 2024 | September 15, 2025 | Twentynine Palms, CA | usaspending.gov |
| N6247325F0221 | Department of Defense | Delivery Order | 541310 | PE2621M REPAIR WAREHOUSE 4100365 LAS FLORES (41 AREA) MARINE CORPS BASE CAMP PENDLETON | $959,283 | $959,283 | July 11, 2025 | August 10, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4685 | Department of Defense | Delivery Order | 541310 | NBC - STUDY - FEASIBILITY STUDY | $905,542 | $905,542 | June 10, 2024 | April 30, 2026 | Coronado, CA | usaspending.gov |
| N6247324F4078 | Department of Defense | Delivery Order | 541310 | REPLACE OWS/DEMOLISH TANKS AND BUILDING 376/REPAIR TRUCK PARKING | $675,330 | $675,330 | February 15, 2024 | July 29, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4646 | Department of Defense | Delivery Order | 541310 | FACD FOR A NEW FNMOC NSAM | $633,791 | $633,791 | September 23, 2024 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N6247326F0038 | Department of Defense | Delivery Order | 541310 | UNACCOMPANIED HOUSING (UH) REPAIR, B26 AT NAVAL BASE SAN DIEGO, BALBOA HOSPITAL, SAN DIEGO, CALIFORNIA | $582,021 | $582,021 | March 5, 2026 | September 3, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0520 | Department of Defense | Delivery Order | 541310 | PE - ARMORY CONVERSION DD1391 SCOPE AND COST UPDATE | $527,618 | $527,618 | September 10, 2025 | September 25, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0445 | Department of Defense | Delivery Order | 541310 | GAS STATION RENOVATION, NAVAL BASE VENTURA COUNTY, CA | $492,801 | $492,801 | September 24, 2025 | September 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| N6247325F0439 | Department of Defense | Delivery Order | 541310 | THE A/E SHALL DEVELOP A DD1391 PROJECT DOCUMENTATION PACKAGE THAT ADDRESSES IDENTIFIED DEFICIENCIES AND PROVIDES IMPROVEMENTS TO FUELING FAC | $459,988 | $459,988 | September 11, 2025 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N3319124F4363 | Department of Defense | Delivery Order | 541330 | PIER 3 PCAS SERVICES | $425,867 | $425,867 | September 12, 2024 | July 2, 2028 | Spain | usaspending.gov |
| N6247325F4355 | Department of Defense | Delivery Order | 541310 | MULTI-DISCIPLINE A-E IDIQ. SPACE PLANNING STUDY. | $397,265 | $397,265 | April 24, 2025 | January 31, 2026 | Coronado, CA | usaspending.gov |
| N3943024F4017 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $387,995 | $387,995 | January 8, 2024 | January 7, 2025 | Diego Garcia | usaspending.gov |
| N3943026F4007 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER REQUIRES ENGINEERING SERVICES TO PERFORM FIELD INVESTIGATIONS, DOCUMENT AND ASSESS THE GENERAL CONDITION OF THE STRUCTURAL , | $371,538 | $371,538 | January 27, 2026 | January 29, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0073 | Department of Defense | Delivery Order | 541330 | WATERFRONT INSPECTION AND ASSESSMENT REGION OCONUS, NAVSTA ROTA | $351,571 | $351,571 | June 24, 2025 | June 24, 2026 | Spain | usaspending.gov |
| N3943024F4020 | Department of Defense | Delivery Order | 541330 | WFI AT CFAO OKINAWA, JAPAN | $305,867 | $305,867 | May 6, 2024 | May 5, 2025 | Japan | usaspending.gov |
| N6247324F4430 | Department of Defense | Delivery Order | 541310 | AE DB RFP DEVELOPMENT OF 2 DEMOLITION PROJECTS: P1902 CHINA LAKE AIR TRAFFIC CONTROL TOWER AND P1903 FACILITY 31598. | $285,806 | $285,806 | April 16, 2024 | September 30, 2025 | Ridgecrest, CA | usaspending.gov |
| N6247323F4381 | Department of Defense | Delivery Order | 541310 | FY 2024 SPECIAL PROJECTS PROGRAM - ST 21-0993 REPAIR FNMOC HVAC, ROOF, AND HPCC FIRE SUPPRESSION SYSTEMS NAVSUPPACT MONTEREY CA | $265,982 | $800,803 | July 17, 2023 | December 31, 2026 | Monterey, CA | usaspending.gov |
| N3943024F4137 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $245,656 | $245,656 | June 11, 2024 | June 16, 2025 | Singapore | usaspending.gov |
| N6247323F4374 | Department of Defense | Delivery Order | 541310 | A-E SERVICES FOR 1391 & RFP DEVELOPMENT RFP | $237,643 | $5,705,575 | May 23, 2023 | October 31, 2025 | Irvine, CA | usaspending.gov |
| N3943024F4048 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $174,260 | $174,260 | April 23, 2024 | April 22, 2025 | Cuba | usaspending.gov |
| N6247325F0267 | Department of Defense | Delivery Order | 541310 | P2505 FDA SUPPORT FOR 43 AREA MESS HALL AT MCB CAMP PENDLETON | $140,517 | $140,517 | September 18, 2025 | April 30, 2026 | Oceanside, CA | usaspending.gov |
| N6247324F5064 | Department of Defense | Delivery Order | 541310 | B505 SEISMIC STUDY REVIEW | $122,158 | $122,158 | September 12, 2024 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N6247323F5206 | Department of Defense | Delivery Order | 541310 | AE PCAS P1231 WASTEWATER TREATMENT PLANT | $105,090 | $616,595 | August 31, 2023 | March 22, 2027 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4838 | Department of Defense | Delivery Order | 541310 | (2)CSRA FOR P444 RANGE TRAINING COMPLEX AT NAS FALLON, NV | $91,188 | $91,188 | August 12, 2024 | March 2, 2025 | Fallon, NV | usaspending.gov |
| N6247325F0118 | Department of Defense | Delivery Order | 541310 | THE REQUIREMENT FOR THIS TO IS FOR THE AE CONTRACTOR TO PROVIDE ENGINEERING RELATED FACILITIES. | $45,962 | $45,962 | June 13, 2025 | December 10, 2025 | Fallon, NV | usaspending.gov |
| N3943023F4600 | Department of Defense | Delivery Order | 541330 | A-E SERVICES: THE PURPOSE OF THIS TASK ORDER IS TO PERFORM FIELD INVESTIGATIONS, DOCUMENT AND ASSESS THE GENERAL PHYSICAL CONDITION OF THE S | $15,406 | $348,813 | July 24, 2023 | July 23, 2024 | Diego Garcia | usaspending.gov |
| N3319123F4395 | Department of Defense | Delivery Order | 541330 | FACD AND UTILITIES AND STRUCTURAL STUDY FOR MINA SALMAN PIER | $0 | $1,243,584 | September 25, 2023 | November 1, 2024 | Bahrain | usaspending.gov |
| N3943020D2211 | Department of Defense | IDC | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS | $0 | $15,000,000 | February 12, 2020 | usaspending.gov | ||
| N6247323D1013 | Department of Defense | IDC | 541310 | MULTI-DISCIPLINE A-E IDIQ | $0 | $249,000,000 | March 2, 2023 | usaspending.gov | ||
| N6247323F4797 | Department of Defense | Delivery Order | 541310 | AE SUPPORT FOR BPA PROCESS INCLUDING GEOTECHNICAL SURVEY | $-45,594 | $1,256,900 | June 23, 2023 | June 27, 2024 | Oxnard, CA | usaspending.gov |
| N6247323F5329 | Department of Defense | Delivery Order | 541310 | P089 FY25 PDA REGIMENTAL HQ 43 AREA MCB | $-941,380 | $97,242 | August 31, 2023 | December 30, 2023 | Camp Pendleton, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541310 Architectural Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541310
- Open opportunities under NAICS 541330
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.