# Jacobs Engineering Group Inc.

Canonical: https://abierto.us/vendors/jacobs-engineering-group-inc-lktblk9rbz53

- UEI: LKTBLK9RBZ53
- CAGE: 4N4A8
- Parent: Jacobs Solutions, Inc.
- Location: Arlington, VA
- Awards in window: 58 (73 transactions), $183,332,014 obligated, June 17, 2026 to September 9, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 2 awards, $150,550,254
- Public Buildings Service: 9 awards, $15,302,601
- Federal Aviation Administration: 22 awards, $7,175,609
- National Aeronautics and Space Administration: 6 awards, $5,804,188
- Environmental Protection Agency: 8 awards, $3,473,884
- National Park Service: 3 awards, $545,701
- GAO, Except Comptroller General: 5 awards, $480,491
- National Science Foundation: 1 awards, $0
- Federal Transit Administration: 2 awards, -$714

## Industries

- 541330 Engineering Services: $170,393,283
- 541310 Architectural Services: $9,465,544
- 562910 Remediation Services: $3,473,901
- 541611 Administrative Management and General Management Consulting Services: -$714

## Competition

- Full and Open Competition: 58 awards

## Largest awards

- 70B01C26F00000581 (bpa call): $105,597,114, Administration Facilities Training Contracting Division. Construction Management as Advisor (Cma)services for 11 Design-Build Construction Projects Impacting Border Patrol Stations in Arizona, California, New Mexico, and Texas.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000581_7014_70B01C26A00000011_7014/
- 70B01C26F00000597 (bpa call): $44,953,140, Administration Facilities Training Contracting Division. Construction Management as Advisor(Cma)services for 10 Design-Build Construction Projects Impacting Facilities in Arizona, California, Florida, New York, Texas, United States Virgin Islands, and Washington.. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000597_7014_70B01C26A00000011_7014/
- 47PB5126F0017 (delivery order): $6,356,347, PBS Project Delivery Capital Construction - Branch Northeast. AE Design Services for FDA Gulf Coast Seafood Laboratory Dauphin Island, Alabama. https://www.usaspending.gov/award/CONT_AWD_47PB5126F0017_4740_47PF0023D0006_4740/
- 47PB5426F0013 (bpa call): $6,297,158, PBS Project Delivery Capital Construction - Branch West. Cma/Cmx Serivces for 1800F Modernization in Washington, DC. https://www.usaspending.gov/award/CONT_AWD_47PB5426F0013_4740_47PD0224A0003_4740/
- 80MSFC26FA041 (delivery order): $4,627,375, NASA Marshall Space Flight Center. MSFC Recapitalization of Building Systems and Consolidation. https://www.usaspending.gov/award/CONT_AWD_80MSFC26FA041_8000_80KSC022DA122_8000/
- 47PB5126F0013 (delivery order): $2,524,405, PBS Project Delivery Capital Construction - Branch Northeast. AE Services for Fire Alarm System Upgrade and a Build Out of 31ST Floor Tenant Space for the Jacob K. Javits Federal Building, New York, Ny. https://www.usaspending.gov/award/CONT_AWD_47PB5126F0013_4740_47PF0023D0006_4740/
- 697DCK20F00040 (delivery order): $2,296,826, 697DCK Regional Acquisitions SVCS. Phase 1 Fy 26 Condition Assessment Reports and Life Cycle Assessment Reports Per CP D15-017B. Remove Anc Atct/A11 Tracon Sites, Add BZN Atct/Iwa Atct Sites and Seismic Reports Per CP D15-018A.. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00040_6920_697DCK19D00002_6920/
- 68HE0525F0027 (delivery order): $2,209,362, Region 5 Contracting Office. Superfund and Great Lakes Architect-Engineer Services (Sfglaes): Milwaukee Estuary Remedial Design Modification P00007. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0027_6800_68HE0523D0003_6800/
- 697DCK19F00179 (delivery order): $1,841,031, 697DCK Regional Acquisitions SVCS. WJHTC Cafeteria Renovation Design Project Per CP D24-096A. https://www.usaspending.gov/award/CONT_AWD_697DCK19F00179_6920_697DCK19D00002_6920/
- 697DCK21F00755 (delivery order): $1,190,477, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK21F00755_6920_697DCK19D00002_6920/
- 80MSFC26FA015 (delivery order): $1,036,879, NASA Marshall Space Flight Center. MSFC High Pressure Liquid Nitrogen Pump and Helium Compressor Facility Replacement. https://www.usaspending.gov/award/CONT_AWD_80MSFC26FA015_8000_80KSC022DA122_8000/
- 697DCK20F00044 (delivery order): $896,900, 697DCK Regional Acquisitions SVCS. Program Management Incremental Funding (Pr WA-26-06468). https://www.usaspending.gov/award/CONT_AWD_697DCK20F00044_6920_697DCK19D00002_6920/
- 68HE0525F0062 (delivery order): $705,046, Region 5 Contracting Office. Sfglaes: Cuyahoga Gorge Glla Ra Engineering Support Mod P00003: Change Order. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0062_6800_68HE0523D0003_6800/
- 697DCK21F01365 (delivery order): $609,298, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK21F01365_6920_697DCK19D00002_6920/
- 68HE0525F0063 (delivery order): $479,830, Region 5 Contracting Office. Matthiessen and Hegeler Zinc Company Superfund Site (B568): R5, Superfund & Great Lakes Architecture & Engineering Services (Sfglaes), Semd, Jacobs (68HE0523D0003), Remedial Design (Rd) Task Order Modification P00002 Fund RFI 001 for Lead Up. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0063_6800_68HE0523D0003_6800/
- 140P2126F0022 (bpa call): $351,741, Washington Contracting Office. Provide Professional Technical Services to Support Nps' Management of Stockpiled Soil; Includes Base Period and Two Option Periods. Mod 1 Exercises Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_140P2126F0022_1443_140P2121A0025_1443/
- 80ARC026F0026 (delivery order): $299,961, NASA Ames Research Center. Provide Design Packages for the Replacement of the Existing N238 Boiler and N242 Chiller Units and Include Asbestos And/Or Lead Paint Abatement Requirements.. https://www.usaspending.gov/award/CONT_AWD_80ARC026F0026_8000_80AFRC25D0013_8000/
- 05GA0A26K0049 (delivery order): $257,843, Government Accountability Office. This Order Is for the Full-Time Construction & Quality Assurance Technical Monitor Service for Various Constructions at the Gao Headquarters Building.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0049_0559_05GA0A21D0004_0559/
- 47PB5226F0022 (delivery order): $223,120, PBS Project Delivery Capital Construction - Branch East. Decoupling Feasibility Study at Mobile Federal Building and John Campbell Federal Building in Mobile, Alabama.. https://www.usaspending.gov/award/CONT_AWD_47PB5226F0022_4740_47PF0023D0006_4740/
- 140P2125F0201 (bpa call): $193,960, Washington Contracting Office. Provide Site-Specific Technical Support for Nps' Management of Contaminated Sites. Mod 5 Adds Funds for Work in Option Period 1 and Increases the Order'S Not-To-Exceed Ceiling.. https://www.usaspending.gov/award/CONT_AWD_140P2125F0201_1443_140P2121A0025_1443/
- 697DCK20F00035 (delivery order): $173,000, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00035_6920_697DCK19D00002_6920/
- 05GA0A26K0064 (delivery order): $159,861, Government Accountability Office. The Purpose of This Order Is for the 4TH Floor Elevator Enclosure Design at the Government Accountability Office Headquarters. Period of Performance July 16, 2026 - December 15, 2026. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0064_0559_05GA0A21D0004_0559/
- 697DCK20F00280 (delivery order): $150,000, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00280_6920_697DCK19D00002_6920/
- 697DCK23F00006 (delivery order): $106,558, 697DCK Regional Acquisitions SVCS. Sat Atct and Tracon Tfip Raised Floor Design Per CP D35-042. https://www.usaspending.gov/award/CONT_AWD_697DCK23F00006_6920_697DCK19D00002_6920/
- 697DCK22F00729 (delivery order): $104,944, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK22F00729_6920_697DCK19D00002_6920/
- 697DCK25F00319 (delivery order): $100,000, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00319_6920_697DCK19D00002_6920/
- 697DCK20F00072 (delivery order): $94,654, 697DCK Regional Acquisitions SVCS. 2026 Annual Lifecycle Roll-Up Reports Per CP D18-006. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00072_6920_697DCK19D00002_6920/
- 68HE0525F0070 (delivery order): $79,663, Region 5 Contracting Office. Parsons Casket Hardware CO. Superfund Site (054E): Region 5 the Purpose of Modification P00004: 1) Approve RFI 003 for Task 3.16.2.1 Ground Water Sampling Event.. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0070_6800_68HE0523D0003_6800/
- 05GA0A25K0082 (delivery order): $62,787, Government Accountability Office. Add Plumbing and Fire Protection Requirements to the Existing Ada Restroom Requirement.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0082_0559_05GA0A21D0004_0559/
- 697DCK26F00699 (delivery order): $61,711, 697DCK Regional Acquisitions SVCS. Burlington International Airport (Btv) Commissioning A/E Services Task Order. See Attached Statement of Work and Attachments for Full Work Description.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00699_6920_697DCK25D00019_6920/
- 697DCK25F00003 (delivery order): $53,878, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00003_6920_697DCK19D00002_6920/
- 697DCK20F00043 (delivery order): $33,415, 697DCK Regional Acquisitions SVCS. PSG DCS Battery Program Inquiry Per CP D23-043. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00043_6920_697DCK19D00002_6920/
- 47PJ0025F0117 (bpa call): $19,888, PBS R8 Acquisition Management Division. The Purpose of This Modification Is to Incorporate and Definitize Previously Authorized Verbal Direction Related to Additional Geothermal Thermal Response Testing Services Required Under the Contract.. https://www.usaspending.gov/award/CONT_AWD_47PJ0025F0117_4740_47PD0224A0003_4740/
- 80MSFC26FA020 (delivery order): $1, NASA Marshall Space Flight Center. MSFC Interior Renovation Building 4727. https://www.usaspending.gov/award/CONT_AWD_80MSFC26FA020_8000_80KSC022DA122_8000/
- 05GA0A25K0126 (delivery order): $0, Government Accountability Office. Gao Headquarters Electrical Systems Upgrade and Modernization Design. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0126_0559_05GA0A21D0004_0559/
- 140P2125F0173 (bpa call): $0, Washington Contracting Office. Prepare an Ee/Ca SAP for Bay Area Discovery Museum (Badm) and Vicinity at Golden Gate Nra. Mod 1 Extends the Pop.. https://www.usaspending.gov/award/CONT_AWD_140P2125F0173_1443_140P2121A0025_1443/
- 47PB5226F0005 (delivery order): $0, PBS Project Delivery Capital Construction - Branch East. Workplace Engagement Study for SSA Birmingham, Alabama: This Modification Is at No Cost to Extend the Contract Period of Performance Completion Date.. https://www.usaspending.gov/award/CONT_AWD_47PB5226F0005_4740_47PF0023D0006_4740/
- 47PD0225F0010 (delivery order): $0, PBS R3 Acq MGMT Div South. Time Extension to Oct 30 2026 - IRS 30TH ST Workplace Engagement. https://www.usaspending.gov/award/CONT_AWD_47PD0225F0010_4740_47PF0023D0006_4740/
- 47PK0124F0023 (delivery order): $0, PBS R9 Amd Capital Projects. Time Extension to 12.31.26. https://www.usaspending.gov/award/CONT_AWD_47PK0124F0023_4740_47PF0023D0006_4740/
- 49100423F0233 (bpa call): $0, Div of Acq and Cooperative Support. Supplemental Agreement for Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_49100423F0233_4900_49100419A0001_4900/
- 68HE0524F0037 (delivery order): $0, Region 5 Contracting Office. The Purpose of Poooo6: Approve RFI 004 for Lab Services. (Managed Within Budget). https://www.usaspending.gov/award/CONT_AWD_68HE0524F0037_6800_68HE0523D0003_6800/
- 68HE0525F0060 (delivery order): $0, Region 5 Contracting Office. Sfglaes: Bubbly Creek Pre-Design Investigation Modification P00004. https://www.usaspending.gov/award/CONT_AWD_68HE0525F0060_6800_68HE0523D0003_6800/
- 68HERC25F0286 (bpa call): $0, Water, Tribal & Science Division. Psc-R425 "state Revolving Fund (Srf) Oversight" P00002 - NO-COST Modification for Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0286_6800_68HERC23A0001_6800/
- 69319522F30034N (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This PR Is Closeout Jacobs Engineering Group Contract No. 69319519D000024, Task Order 69319522F30034N. All Supporting Documents Are Attached. This Request Was Made by the Closeout Team. All Clins Have Been Obligated.. https://www.usaspending.gov/award/CONT_AWD_69319522F30034N_6955_69319519D000024_6955/
- 697DCK20F00027 (delivery order): $0, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00027_6920_697DCK19D00002_6920/
- 697DCK20F00028 (delivery order): $0, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00028_6920_697DCK19D00002_6920/
- 697DCK20F00030 (delivery order): $0, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00030_6920_697DCK19D00002_6920/
- 697DCK20F00066 (delivery order): $0, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00066_6920_697DCK19D00002_6920/
- 697DCK20F00127 (delivery order): $0, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK20F00127_6920_697DCK19D00002_6920/
- 697DCK26F00051 (delivery order): $0, 697DCK Regional Acquisitions SVCS. Enroute Cor Reassignment from Linzy Junge to Erin Edmonds Due to Organizational Realignments.. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00051_6920_697DCK19D00002_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jacobs-engineering-group-inc-lktblk9rbz53.