Data / Federal awards / NAICS 541330 / JACOBS GOVERNMENT SERVICES COMPANY
JACOBS GOVERNMENT SERVICES COMPANY: 24 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS GOVERNMENT SERVICES COMPANY (UEI VAHLNMFFM5J2), Pasadena, CA, received 24 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($789,581) 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.
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- UEI
- VAHLNMFFM5J2
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Pasadena, CA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $1.3 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $854,834 |
| 562910 | Remediation Services | 1 | $644,334 |
| 541310 | Architectural Services | 2 | $-183,149 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $789,581 |
| Department of Defense | 21 | $526,438 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-444,482 |
| FY2026 | $681,577 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SAQMMA16F1735 | Department of State | Delivery Order | 541330 | IGF::OT::IGF THIS ACTION WAS TO ADD FUNDING | $789,581 | $2,594,677 | August 11, 2016 | June 30, 2028 | Greece | usaspending.gov |
| W912GB24P0006 | Department of Defense | Purchase Order | 562910 | USAG ITALY, RAO, MONITORING, REPORT | $644,334 | $644,334 | May 1, 2024 | April 30, 2027 | Italy | usaspending.gov |
| W912UM24F0013 | Department of Defense | Delivery Order | 541330 | ARCHITECT & ENGINEER (AE) SERVICES | $457,435 | $457,435 | October 23, 2023 | November 14, 2024 | Korea, South | usaspending.gov |
| W912UM24F0014 | Department of Defense | Delivery Order | 541330 | AE SERVICES, CY27, ROKFC, FUEL STORAGE TANK, GHIMHAE AB | $367,214 | $367,214 | October 23, 2023 | March 11, 2024 | Korea, South | usaspending.gov |
| W912UM23F0089 | Department of Defense | Delivery Order | 541330 | CY25 ROKFC TYPE IV HYDRANT FUEL SYSTEM, SUWON AB | $111,065 | $1,807,239 | September 19, 2023 | June 19, 2026 | Korea, South | usaspending.gov |
| W912UM23F0046 | Department of Defense | Delivery Order | 541330 | PREPARATION OF DESIGN DOCUMENTS FOR CY24 ROKFC IN-KIND, F21R173, REPAIR AIRCRAFT MAINTENANCE HANGAR, B-1732, OSAN AB, KOREA. | $105,940 | $700,624 | June 21, 2023 | January 22, 2026 | Korea, South | usaspending.gov |
| W912UM22F0115 | Department of Defense | Delivery Order | 541330 | A&E SERVICES FOR PREPARATION OF CONCEPTUAL CHARRETTE REPORT FOR REPAIR 3RD GENERATION HARDENED AIRCRAFT SHELTERS (HASS), OSAN AB, KOREA. | $43,530 | $290,786 | September 27, 2022 | June 25, 2024 | Korea, South | usaspending.gov |
| W912UM23F0032 | Department of Defense | Delivery Order | 541330 | FY23 TWCF, SMYU 21-1095, REPAIR PASSENGER TERMINAL, B-648, OSAN AB, KOREA | $39,938 | $587,843 | April 18, 2023 | May 19, 2025 | Korea, South | usaspending.gov |
| W912UM22F0051 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES FOR CY21 ROKFC-IK, CHILD DEVELOPMENT CENTER, OSAN AIR BASE, KOREA. | $32,510 | $120,174 | June 23, 2022 | April 30, 2025 | Korea, South | usaspending.gov |
| W912UM22F0074 | Department of Defense | Delivery Order | 541330 | REPAIR FIRE DETECTION SYSTEM, MFH TOWER, OSAN | $0 | $367,320 | September 1, 2022 | January 12, 2024 | Korea, South | usaspending.gov |
| 19GE5022D0008 | Department of State | IDC | 541310 | A&E DESIGN AND CONSTRUCTION MONITORING SERVICES | $0 | $4,999,999 | November 5, 2021 | usaspending.gov | ||
| W912UM23F0058 | Department of Defense | Delivery Order | 541330 | AE, A25R500, RUNWAY STUDY, USAG HUMPHREYS, KOREA | $0 | $560,012 | August 9, 2023 | February 16, 2024 | Korea, South | usaspending.gov |
| W912UM23F0118 | Department of Defense | Delivery Order | 541330 | TYPE IV HYDRANT FUEL SYSTEM, GWANGJU AB | $0 | $2,197,455 | September 29, 2023 | May 28, 2025 | Korea, South | usaspending.gov |
| W912UM22F0100 | Department of Defense | Delivery Order | 541330 | INSTALL FIRE SUPPRESSION SYSTEM, GWANGJU&KIMHAE AB | $0 | $346,535 | September 21, 2022 | May 7, 2025 | Korea, South | usaspending.gov |
| W912UM22F0105 | Department of Defense | Delivery Order | 541330 | A&E SERVICES FOR FY24 OMAF, SMYU201032, REPAIR NCO DORMITORY B383, OSAN AB, KOREA. | $0 | $1,311,809 | September 26, 2022 | September 30, 2024 | Korea, South | usaspending.gov |
| W912UM22F0110 | Department of Defense | Delivery Order | 541330 | A&E SERVICES FOR FY24 OMAF, SMYU231012, REPAIR AIRMEN DORMITORY B1458, OSAN AB, KOREA. | $0 | $1,593,384 | September 27, 2022 | September 23, 2024 | Korea, South | usaspending.gov |
| W912UM19D0002 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER (AE) SERVICES,INDEFINITE DELIVERY MULTIDISCIPLINE CONTRACT, FOR A-E SERVICES TO BE PERFORMED FOR THE U.S. ARMY CORPS OF E | $0 | $138,500,000 | October 26, 2018 | usaspending.gov | ||
| SAQMMA17F1217 | Department of State | Delivery Order | 541330 | CX CONSTRUCTION PHASE FOR ANKARA NEC PROJECT. IGF::OT::IGF | $-0 | $2,949,328 | April 4, 2017 | July 12, 2024 | Turkey | usaspending.gov |
| W912UM20F0102 | Department of Defense | Delivery Order | 541330 | RFI SUPPORT SERVICES, C4I030-1, PHASE III, HUMPHREYS | $-20,250 | $28,500 | July 22, 2020 | July 15, 2023 | Korea, South | usaspending.gov |
| W912UM23F0038 | Department of Defense | Delivery Order | 541330 | RFI - MAJOR - CPS F19R623 AIRFIELD DAMAGE REPAIR WAREHOUSE KIMHAE AB | $-30,776 | $27,292 | May 12, 2023 | August 23, 2024 | Korea, South | usaspending.gov |
| W912UM23F0009 | Department of Defense | Delivery Order | 541330 | CPS, AIRFIELD DAMAGE WAREHOUSE, SUWON AB, KOREA | $-31,004 | $8,456 | November 30, 2022 | July 18, 2024 | Korea, South | usaspending.gov |
| W912UM19F0036 | Department of Defense | Delivery Order | 541330 | 100% DESIGN FOR CY18 ROKFC IN-KIND, A18R610/87278(VMF130), VEHICLE MAINTENANCE FACILITY AND COMPANY OPS. COMPLEX, USAG-HUMPHREYS, KOREA | $-85,202 | $1,178,304 | April 22, 2019 | September 29, 2023 | Korea, South | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF SOFA CONSTRUCTION PHASE SERVICES KILLIN ES, KADENA AB, OKINAWA, JAPAN. | $-183,149 | $370,257 | February 13, 2017 | February 15, 2024 | Japan | usaspending.gov |
| W912UM22F0030 | Department of Defense | Delivery Order | 541330 | CY23 ROKFC IN-KIND, PN A18R520, HOT REFUEL POINT (OS120), USAG HUMPHREYS, KOREA | $-925,147 | $1,639,759 | April 6, 2022 | May 23, 2024 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
- 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.