Data / Federal awards / NAICS 541330 / JACOBS TECHNOLOGY INC
JACOBS TECHNOLOGY INC: 30 federal contract awards, $-159.8K
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
JACOBS TECHNOLOGY INC (UEI VN29VGL4X314), Fort Walton Beach, FL, received 30 federal prime contract awards with $-159,783 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($0) and its largest code is NAICS 541330 Engineering Services.
The request: Watch JACOBS TECHNOLOGY INC (UEI VN29VGL4X314): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- VN29VGL4X314
- Parent organization
- JACOBS ENGINEERING GROUP INC
- Location
- Fort Walton Beach, FL
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $-159,783
- First action in window
- 2024-08-16
- Latest action
- 2025-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 26 | $-159,783 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $0 |
| National Aeronautics and Space Administration | 26 | $-159,783 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-60,417 |
| FY2025 | $-99,366 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NND15RR16T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR16T SIMULATION ENGINEERING&DATR SYSTEMS QUALITY ENGINEERING CONTRACTOR IS TO SUPPORT THE SIMULATION ENGIN | $0 | $1,177,427 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| NND15RR19T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR19T OPERATIONS ENGINEERING SUPPORT THIS TASK PROVIDES FOR THE ENGINEERING AND TECHNICAL SERVICES TO SUPPO | $0 | $15,595,858 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| NND15RR90T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR90T SAFETY THE SAFETY AND MISSION ASSURANCE (S&MA) DIRECTORATE (CODE S) AT THE NASA ARMSTRONG FLIGHT RESE | $0 | $6,296,051 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | COMBAT ENVIRONMENT SIMULATION | $0 | $10,605,804 | September 24, 2010 | May 24, 2015 | Fort Walton Beach, FL | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541330 | COMBAT ENVIRONMENT SIMULATION | $0 | $618,221 | August 24, 2012 | May 26, 2015 | Fort Walton Beach, FL | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 541330 | COMBAT ENVIRONMENT SIMULATION | $0 | $17,428,188 | November 26, 2012 | July 31, 2017 | Ridgecrest, CA | usaspending.gov |
| N6893610D0034 | Department of Defense | IDC | 541330 | COMBAT ENVIRONMENT SIMULATION | $0 | $413,100,310 | May 27, 2010 | usaspending.gov | ||
| NND15RR40T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR40T OFFICE OF STRATEGIC COMMUNICATIONS THIS TASK SUPPORTS AFRC ACTIVITIES WITHIN THE NASA SPACE TECHNOLOG | $-1 | $883,998 | February 1, 2015 | December 31, 2015 | Edwards, CA | usaspending.gov |
| NND15RR26T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR26T FACILITIES ENGINEERING AND ASSET MANAGEMENT OFFICE (FEAMO) SUPPORT THE NATIONAL AERONAUTICS AND SPACE | $-256 | $5,879,602 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| NND15RR03T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR03T AEROSTRUCTURES/ELECTRICAL TEST AND INSTRUMENTATION THE AEROSTRUCTURES ORGANIZATION AT THE NASA ARMSTR | $-595 | $6,211,149 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| 80AFRC18F0038 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0038 | $-1,085 | $3,084,344 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| 80AFRC18F0034 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0034 RESEARCH FUNCTIONAL SUPPORT | $-1,698 | $474,778 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| 80AFRC18F0036 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0036 SUBSCALE FLIGHT RESEARCH | $-2,387 | $675,148 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| NND15RR04T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR04T RESEARCH ENGINEERING CONTRACTOR IS TO SUPPORT TWO BRANCHES OF THE NASA ARMSTRONG FLIGHT RESEARCH CENT | $-3,253 | $4,119,039 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| NND15RR29T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR29T SUBSCALE FLIGHT RESEARCH HISTORICALLY THE SUBSCALE FLIGHT RESEARCH LAB (MODEL SHOP) BEEN USED AS AN I | $-4,137 | $1,708,769 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| NND12RR26T | National Aeronautics and Space Administration | Delivery Order | 541712 | TASK ORDER NO. NND12RR26T FACILITIES ENGINEERING AND ASSET MANAGEMENT OFFICE (FEAMO) THE NASA DRYDEN FLIGHT RESEARCH CENTER (DFRC) FACILITIE | $-4,221 | $6,585,672 | February 1, 2012 | January 31, 2015 | Edwards, CA | usaspending.gov |
| 80AFRC18F0078 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0078 PROGRAM AND RESEARCH ENGINEERING SUPPORT | $-4,587 | $1,683,988 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| NND15RR02T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR02T PROGRAM AND RESEARCH ENGINEERING SUPPOR THESE REQUIREMENTS ARE FOR PROGRAM, ENGINEERING, AND TECHNICA | $-4,665 | $3,394,533 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| 80AFRC18F0031 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0031 SENSORS AND SYSTEMS ENGINEERING | $-4,798 | $1,209,105 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| 80AFRC18F0029 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0029 PROJECT SUPPORT OFFICE ENGINEERING AND TECHNICAL SUPPORT | $-5,052 | $2,020,784 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| 80AFRC18F0028 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGC TASK ORDER NO. 80AFRC18F0028 FOR RESEARCH ENGINEERING | $-5,153 | $1,377,485 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| NND15RR17T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR17T SENSORS AND SYSTEMS ENGINEERING CONTRACTOR IS TO SUPPORT THE SENSORS AND SYSTEMS DEVELOPMENT BRANCH ( | $-5,825 | $3,640,675 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| NND15RR11T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR11T PROJECT SUPPORT OFFICE ENGINEERING AND TECHNICAL SUPPORT THESE REQUIREMENTS ARE FOR PROGRAM ASSISTANC | $-7,332 | $5,948,949 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| NND15RR56T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR56T SCIENCE AND PROJECTS THE TASK ORDER PROVIDES DIRECT SUPPORT TO SEVERAL PROJECTS AND PROGRAMS AT THE N | $-8,932 | $10,272,759 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| 80AFRC18F0037 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0037 | $-9,592 | $2,755,247 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| 80AFRC18F0035 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0035 FACILITIES ENGINEERING AND ASSET MANAGEMENT OFFICE (FEAMO) | $-10,363 | $1,977,201 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| NND15RR18T | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR18T FLIGHT INSTRUMENTATION AND SYSTEMS INTEGRATION SUPPORT ENGINEERING THESE REQUIREMENTS PROVIDES FOR TH | $-10,404 | $9,139,104 | February 1, 2015 | January 31, 2018 | Edwards, CA | usaspending.gov |
| 80AFRC18F0032 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0032 FLIGHT INSTRUMENTATION AND SYSTEMS INTEGRATION SUPPORT | $-15,940 | $4,675,322 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| 80AFRC18F0027 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. 80AFRC18F0027 AEROSTRUCTURES/ELECTRICAL TEST AND INSTRUMENTATION | $-16,021 | $2,403,042 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
| 80AFRC18F0033 | National Aeronautics and Space Administration | Delivery Order | 541712 | IGF::CL::IGF TASK ORDER NO. NND15RR19T OPERATIONS ENGINEERING SUPPORT | $-33,488 | $7,485,521 | February 1, 2018 | February 28, 2019 | Edwards, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- 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 2026-11-06; 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.
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