Data / Federal awards / NAICS 541330 / JACOBS GOVERNMENT SERVICES COMPANY
JACOBS GOVERNMENT SERVICES COMPANY: 69 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS GOVERNMENT SERVICES COMPANY (UEI YLH2GKGFMNT5), Saint Louis, MO, received 69 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($42.6 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
- YLH2GKGFMNT5
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $42.6 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 69 | $42.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $42.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.2 million |
| FY2025 | $16 million |
| FY2026 | $8.3 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890324F0110 | Department of Defense | Delivery Order | 541330 | A-E NEXT POOL 1 TITLE I DESIGN SERVICES FOR REPAIR AMC RAMP AND 23 ROW AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HI PROJECT NOS. 23274288 ( | $4,643,165 | $4,643,166 | September 18, 2024 | August 2, 2026 | Jber, AK | usaspending.gov |
| FA664325F0047 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $4,459,732 | $4,459,732 | September 9, 2025 | September 8, 2026 | Warner Robins, GA | usaspending.gov |
| FA890326F0071 | Department of Defense | Delivery Order | 541330 | TO PROVIDE A UNITED KINGDOM RIBA 3-COMPLAINT US AIR FORCE-DEFINED 35% DESIGN AND ASSOCIATION FOR THE ADVANCEMENT OF COST ENGINEERING (AACE) | $3,406,385 | $3,658,118 | May 20, 2026 | January 31, 2027 | United Kingdom | usaspending.gov |
| FA520524F0025 | Department of Defense | Delivery Order | 541330 | PROJECT NO. QKKA 232854, TITLE II QUALITY ASSURANCE CONSTRUCTION INSPECTION SERVICES FOR USSF ANTENNA PROJECT AND REPAIR VOLTAGE DROP, SECUR | $2,325,402 | $2,325,402 | February 22, 2024 | February 21, 2027 | Japan | usaspending.gov |
| W912LA24FA014 | Department of Defense | Delivery Order | 541330 | THE DESIGN OF A 96,840 SQUARE FOOT CAARNG AIRCRAFT MX HANGAR TO SUPPORT THE 1106TH THEATER AVIATION SUPPORT MAINTENANCE GROUP OPERATING THE | $2,139,029 | $2,139,029 | September 29, 2024 | October 31, 2025 | Fresno, CA | usaspending.gov |
| FA890325F0130 | Department of Defense | Delivery Order | 541330 | TITLE 1 AND OTHER TRADITIONAL A-E SERVICES FOR SOF AIRFIELD PAVEMENTS, RAF MILDENHALL, UK QFQE213522. | $2,085,819 | $2,085,819 | April 3, 2025 | December 9, 2025 | United Kingdom | usaspending.gov |
| FA664324F0015 | Department of Defense | Delivery Order | 541330 | AFRC INTEGRATED INSTALLATION PLANNING PROGRAMS | $2,013,599 | $2,013,599 | April 18, 2024 | July 17, 2025 | Warner Robins, GA | usaspending.gov |
| N4008023F4996 | Department of Defense | Delivery Order | 541330 | CBR 154/164 RENOVATIONS - NSA SOUTH POTOMAC/ NSF INDIAN HEAD, INDIAN HEAD, MD | $1,648,739 | $1,882,839 | September 21, 2023 | September 30, 2028 | Indian Head, MD | usaspending.gov |
| FA890323F0092 | Department of Defense | Delivery Order | 541330 | TITLE II A-E SERVICES FOR THE MULTI BAY HANGAR, DOCK 11 PROJECT NO. BAEY212011 | $1,579,578 | $3,835,812 | June 29, 2023 | January 15, 2027 | Beale Afb, CA | usaspending.gov |
| FA500424F0067 | Department of Defense | Delivery Order | 541330 | ARCTIC REPAIR UTILIDOR G AND H. | $1,560,375 | $1,560,375 | June 13, 2024 | October 10, 2025 | Eielson Afb, AK | usaspending.gov |
| W912LR25F0001 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL TYPE A & B ARCHITECT-ENGINEER SERVICES. FIRM SHALL PROVIDE ALL LABOR, REPRODUCTION, TRAVEL, AND SHIPPING REQUIRED FOR PUERTO RI | $1,426,369 | $1,426,369 | November 15, 2024 | December 18, 2026 | Saint Louis, MO | usaspending.gov |
| FA521524F0058 | Department of Defense | Delivery Order | 541330 | DET 2 AENEXT ADVANCED PLANNING SERVICES - OCONUS LOCATIONS | $1,399,137 | $1,399,137 | September 30, 2024 | May 31, 2027 | Saint Louis, MO | usaspending.gov |
| FA850125F0119 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SHALL PROVIDE THE PERSONNEL, SERVICES, EQUIPMENT, MATERIALS, FACILITIES, AND OTHER REQUIREMENTS NECESSARY FOR, OR INCIDENTAL TO, | $1,340,998 | $1,340,998 | June 25, 2025 | August 31, 2026 | Warner Robins, GA | usaspending.gov |
| N4008520F4116 | Department of Defense | Delivery Order | 541330 | DD1391 VALIDATION FOR P404 RESERVE CENTER&VEHICLE MAINTENA | $1,130,526 | $7,446,608 | December 2, 2019 | September 29, 2026 | Battle Creek, MI | usaspending.gov |
| FA489723F0096 | Department of Defense | Delivery Order | 541330 | AE DESIGN HANGAR 208 TITLE II INSPECTION SERVICES | $1,029,693 | $1,803,425 | September 30, 2023 | May 29, 2027 | Mountain Home Afb, ID | usaspending.gov |
| W50S8R23F0009 | Department of Defense | Delivery Order | 541330 | B403 CYBER REPAIR, TYPE A AND B ARCHITECT & ENGINEERING SERVICES | $893,170 | $1,191,458 | September 19, 2023 | December 5, 2025 | Saint Louis, MO | usaspending.gov |
| FA520525F0078 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $858,992 | $858,992 | May 30, 2025 | July 10, 2026 | Japan | usaspending.gov |
| FA468625F0042 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION: INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER (AE) SERVICES FOR TRADITION | $675,320 | $675,320 | June 9, 2025 | July 27, 2026 | Beale Afb, CA | usaspending.gov |
| N4008523F5500 | Department of Defense | Delivery Order | 541330 | PDA FOR FY25 P-1575 BACHELORS ENLISTED QUARTERS, FRENCH CREEK, MCB CAMP LEJEUNE | $664,024 | $1,672,713 | May 31, 2023 | October 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| W912DQ26FA074 | Department of Defense | Delivery Order | 541330 | CX TASK ORDER 6, TIL COMPARISON WITH FACILITY GUIDELINES INSTITUTE HEALTHCARE DESIGN STANDARDS, FOR THE DVA JOHN COCHRAN MEDICAL CENTER HEAL | $554,608 | $573,332 | May 26, 2026 | July 27, 2026 | Saint Louis, MO | usaspending.gov |
| W912QR22F0135 | Department of Defense | Delivery Order | 541330 | AETO FOR THE AMSA IN PHOENIX, AZ. | $443,192 | $1,445,447 | April 20, 2022 | October 31, 2027 | Mclean, VA | usaspending.gov |
| N4008520F4215 | Department of Defense | Delivery Order | 541330 | N4008520F4215 P-1102 MAGAZINE RECAPITALIZATION, NEW LONDON, PDA AND REGION | $440,123 | $7,472,871 | December 13, 2019 | March 31, 2026 | New London, CT | usaspending.gov |
| W50S7W24FA004 | Department of Defense | Delivery Order | 541330 | A-E TYPE C CONSTRUCTION INSPECTION & TESTING SERVICES FOR ATQZ169764 B764 WEAPONS RELEASE ADDITION/ALTERATION MILCON PROJECT. | $436,269 | $436,269 | January 25, 2024 | August 28, 2026 | Saint Louis, MO | usaspending.gov |
| W50S8Z24F0001 | Department of Defense | Delivery Order | 541330 | A2 AND B SERVICES FOR THE DESIGN OF B210 RENOVATION AND EXPANSION. | $417,401 | $417,401 | November 30, 2023 | July 1, 2024 | Klamath Falls, OR | usaspending.gov |
| FA302224F0029 | Department of Defense | Delivery Order | 541330 | N/A | $391,471 | $391,471 | October 30, 2024 | May 27, 2025 | Columbus, MS | usaspending.gov |
| W912QR22F0164 | Department of Defense | Delivery Order | 541330 | YAKIMA WAREHOUSE ECS | $385,058 | $1,871,432 | May 24, 2022 | September 30, 2026 | Yakima, WA | usaspending.gov |
| W50S8Y24F0003 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION OVERSIGHT (TYPE C) A&E SERVICES FOR BLDG. 250 CONSTRUCTION PROJECT. | $358,981 | $358,981 | August 7, 2024 | May 20, 2026 | Portland, OR | usaspending.gov |
| W50S8Z25FA013 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING C SERVICES FOR ADAL COMMUNICATIONS BLDG 210 | $356,869 | $356,869 | June 6, 2025 | September 4, 2026 | Klamath Falls, OR | usaspending.gov |
| W50S9824FA013 | Department of Defense | Delivery Order | 541330 | TYPE C SERVICES FOR REPAIR OF BUILDING 134 IAW SOW | $355,669 | $355,669 | September 12, 2024 | June 2, 2025 | Louisville, TN | usaspending.gov |
| FA302224F0028 | Department of Defense | Delivery Order | 541330 | THIS STATEMENT OF WORK (SOW) DEFINES REQUIREMENTS FOR A-E SERVICES TO PROVIDE 15% PCR DESIGN DOCUMENTS IN SUPPORT OF EEPZ244329 CONVERT T1 H | $321,270 | $321,270 | September 16, 2024 | March 16, 2025 | Columbus, MS | usaspending.gov |
| N4008522F5864 | Department of Defense | Delivery Order | 541330 | REDESIGN B-1017 SPS SUITE, BLDG. 1017, NAVSTA GREAT LAKES | $280,134 | $884,361 | July 27, 2022 | March 28, 2025 | Great Lakes, IL | usaspending.gov |
| W50S7W24FA005 | Department of Defense | Delivery Order | 541330 | A-E TYPE A+B INVESTIGATION AND DESIGN SERVICES FOR ATQZ542162 B770 FIRE STATION ADDITION/ALTERATION. ADDITIONAL SERVICES IDENTIFIED IN CODE | $279,165 | $279,165 | February 12, 2024 | July 31, 2025 | Saint Louis, MO | usaspending.gov |
| N4008523F6816 | Department of Defense | Delivery Order | 541330 | P226 COMMISSIONING SERVICES | $268,249 | $309,870 | September 22, 2023 | April 30, 2029 | Cherry Point, NC | usaspending.gov |
| W50S8Y24F0002 | Department of Defense | Delivery Order | 541330 | B235 TYPE C A&E SERVICES | $262,379 | $262,379 | July 10, 2024 | July 10, 2025 | Portland, OR | usaspending.gov |
| N4008523F5706 | Department of Defense | Delivery Order | 541330 | POST CONSTRUCTION AWARD A/E SERVICES - BLDG. 5VA INTERIOR RENOVATIONS | $262,371 | $410,938 | June 20, 2023 | December 31, 2025 | Great Lakes, IL | usaspending.gov |
| W50S8R24F0004 | Department of Defense | Delivery Order | 541330 | AE SERVICES - TYPE C FORENSIC AND INVESTIGATIVE | $235,264 | $235,264 | April 11, 2024 | September 27, 2024 | Mansfield, OH | usaspending.gov |
| FA302224F0032 | Department of Defense | Delivery Order | 541330 | THIS STATEMENT OF WORK (SOW) SETS FORTH THE PERFORMANCE REQUIREMENTS FOR SERVICES REQUIRED TO DEVELOP A DISTRICT PLAN (DP) AT COLUMBUS AIR F | $226,138 | $226,138 | October 10, 2024 | October 9, 2025 | Columbus, MS | usaspending.gov |
| N4008521F4360 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR PDA EFFORT P1084 FIREFIGHTER & DAMAGE CONTROL WET | $216,047 | $5,422,343 | December 22, 2020 | March 30, 2026 | Great Lakes, IL | usaspending.gov |
| W912QR23F0460 | Department of Defense | Delivery Order | 541330 | PHASE III & IV - WESTOVER | $189,993 | $1,410,356 | September 30, 2023 | October 27, 2027 | Saint Louis, MO | usaspending.gov |
| N4008522F4158 | Department of Defense | Delivery Order | 541330 | ABL SUBSTATION AE DESIGN SERVICE | $126,253 | $670,487 | November 30, 2021 | December 9, 2024 | Norfolk, VA | usaspending.gov |
| FA560624F0064 | Department of Defense | Delivery Order | 541330 | UPDATE THE EXISTING GROUNDWATER FLOW AND TRANSPORT MODEL FOR SPANGDAHLEM AIR BASE (AB), GERMANY PROJECT VYHK237222P, SITE VYHK0001 | $123,165 | $123,165 | September 20, 2024 | August 31, 2026 | Germany | usaspending.gov |
| N6247023F4182 | Department of Defense | Delivery Order | 541330 | REPLACE PUMPWELL NUMBER TWO | $114,658 | $1,588,018 | September 26, 2023 | September 30, 2027 | Saint Louis, MO | usaspending.gov |
| W912DQ26FA039 | Department of Defense | Delivery Order | 541330 | THE U.S. ARMY CORP OF ENGINEERS, KANSAS CITY DISTRICT REQUIRES COMMISSIONING SERVICES TO SUPPORT THE PRE-AWARD PHASE IN RELATION TO THE IDAC | $86,779 | $86,779 | January 30, 2026 | January 30, 2027 | Saint Louis, MO | usaspending.gov |
| W912DQ26FA020 | Department of Defense | Delivery Order | 541330 | A-E COMMISSIONING SERVICES FOR THE NORTHEAST PARKING STRUCTURE FOR THE VETERANS AFFAIRS ST. LOUIS HEALTH CARE SYSTEM - JOHN COCHRAN DIVISION | $84,634 | $84,634 | January 6, 2026 | July 5, 2026 | Saint Louis, MO | usaspending.gov |
| N4008519F5338 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X004 Z-312 RETUBE BOILER 25 (EP#1581182). | $75,393 | $478,192 | April 24, 2019 | November 15, 2025 | Norfolk, VA | usaspending.gov |
| N4008520F4961 | Department of Defense | Delivery Order | 541330 | PROVIDE ARCHITECT AND ENGINEERING SERVICES TO DEVELOP PLANS AND SPECIFICATIONS FOR UPGRADES/RENOVATION TO AN EXISTING BUILDING AT THE NAVAL | $70,488 | $757,340 | June 17, 2020 | June 12, 2025 | Crane, IN | usaspending.gov |
| W912QR23F0454 | Department of Defense | Delivery Order | 541330 | WATER & SANITARY SEWER SYSTEMS ASSESSMENT FHL, CA | $59,955 | $1,006,435 | September 27, 2023 | October 31, 2025 | Jolon, CA | usaspending.gov |
| N4008521F6279 | Department of Defense | Delivery Order | 541330 | BUILDING 26 FIRST FLOOR HVAC REPLACEMENT AT NSA PHILADELPHIA, PA | $45,812 | $478,342 | August 27, 2021 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| FA527022F0196 | Department of Defense | Delivery Order | 541330 | CONSTRUCT TAXIWAY EDGE LIGHTING, TAXIWAY G | $20,120 | $386,471 | September 26, 2022 | August 16, 2024 | Japan | usaspending.gov |
| W50S8326FA004 | Department of Defense | Delivery Order | 541330 | A-E CODE AND CRITERIA REVIEW - MAIN GATE | $17,994 | $17,994 | March 11, 2026 | April 25, 2026 | Bangor, ME | 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.