# Jacobs Government Services Company

Canonical: https://abierto.us/vendors/jacobs-government-services-company-hdmbndvclyj7

- UEI: HDMBNDVCLYJ7
- CAGE: 64X94
- Parent: Jacobs Solutions, Inc.
- Location: Arlington, VA
- Awards in window: 99 (136 transactions), $59,957,839 obligated, January 8, 2026 to September 4, 2026

## Awarding agencies

- Department of the Army: 42 awards, $41,362,557
- Department of State: 15 awards, $5,466,063
- National Park Service: 4 awards, $4,366,796
- Federal Bureau of Investigation: 13 awards, $4,339,164
- Department of the Navy: 13 awards, $4,163,136
- Centers for Disease Control and Prevention: 4 awards, $255,123
- U.S. Coast Guard: 2 awards, $5,000
- Departmental Offices: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 2 awards, $0
- Defense Threat Reduction Agency: 2 awards, $0

## Industries

- 541330 Engineering Services: $53,591,960
- 541310 Architectural Services: $5,574,695
- 562910 Remediation Services: $791,184
- 541350 Building Inspection Services: $0
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $0
- 541990 All Other Professional, Scientific, and Technical Services: $0

## Competition

- Full and Open Competition: 99 awards

## Solicitations won

- Title III Services - Grant Wastewater Treatment Plant and Collections and Canyon Collections (140P2026F0148), $2,039,149. https://abierto.us/opportunities/140p2026f0131
- Value Engineering Study for Storage and Power (W912DR26R1BC2), $290,798. https://abierto.us/opportunities/w912dr26r1bc2
- Missile Defense AE Services IDC 5.0 Multiple Award IDC (W912DY26DA014), $400,000,000. https://abierto.us/opportunities/w912dy26da014

## Largest awards

- W912DW26FA017 (delivery order): $10,825,524, W071 Endist Seattle. Design-Bid-Build Effort for the Sentinel Operations Group Facility, with Admin, Supply, and Equipment Areas. Utilizes Icd 705 and Cybersecurity. Supporting Work: Utilities, Site Improvements, Pavement, Communications Infrastructure, Backup Generator.. https://www.usaspending.gov/award/CONT_AWD_W912DW26FA017_9700_W912DY20D0014_9700/
- W912DR26FA074 (delivery order): $6,706,966, W2SD Endist Baltimore. Professional Services for the Design of Phase 1 - Decentralization Heating Infrastructure Update on the Agency Central Campus on Fort Meade, Md.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA074_9700_W912DR24D0006_9700/
- W912DR26FA084 (delivery order): $5,567,361, W2SD Endist Baltimore. The Purpose of the Project Is to Modernize the Power Plant Within the Facility. the Existing Generator-Set Engines and Other Critical Equipment in the Plant Have Exceeded Lifecycle Expectations and Require Replacement.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA084_9700_W912DR24D0006_9700/
- W912HV25F0054 (delivery order): $4,963,117, W2SN Endist Japan. Lxez193439 Theater Strategic Communications Hubkadena Air Base, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV25F0054_9700_W912HV25D0002_9700/
- W912UM26FA027 (delivery order): $3,417,152, W2SN Endist FAR East. Preparation of Design Documents for CY27 Rokfc IN-KIND Project, A25R700, Pol Pipeline, Camp Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM26FA027_9700_W912UM23D0003_9700/
- N6945024F0583 (delivery order): $3,042,266, Navfacsyscom Southeast. Design Effort for P110 Cape Canaveral Railhead and Transfer Facilities. https://www.usaspending.gov/award/CONT_AWD_N6945024F0583_9700_N6945024D0005_9700/
- 15F06724F0000825 (delivery order): $2,840,043, FBI-JEH. HST ON-SITE Support Services. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000825_1549_15F06719D0000956_1549/
- W912DW26FA006 (delivery order): $2,602,762, W071 Endist Seattle. Conduct on Site Planning Charette and Design Associated with Construction of a Wastewater Treatment Plant for Processing Non-Potable Water Storage and Distribution System.. https://www.usaspending.gov/award/CONT_AWD_W912DW26FA006_9700_W912DW25D1020_9700/
- 140P2026F0131 (delivery order): $2,053,136, DSC Contracting Services Division. Yell 326133 - Canyon WWTP Title III. https://www.usaspending.gov/award/CONT_AWD_140P2026F0131_1443_140P2026D0005_1443/
- 140P2026F0148 (delivery order): $2,039,149, DSC Contracting Services Division. Title III Services - Grant Wastewater Treatment Plant and Collections and Canyon Collections. https://www.usaspending.gov/award/CONT_AWD_140P2026F0148_1443_140P2026D0005_1443/
- 19AQMM25F1075 (delivery order): $1,998,363, Acquisitions - Aqm Momentum. Evaluation and Implementation Services for a Facilities Performance & Optimization Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1075_1900_19AQMM22D0007_1900/
- 19AQMM24F1315 (delivery order): $1,834,826, Acquisitions - Aqm Momentum. Building Automation System (Bas) Replacement Engineering Services for U.S. Embassy in Baghdad, Iraq. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1315_1900_19AQMM22D0007_1900/
- W912DS26FA037 (delivery order): $1,375,838, W2SD Endist New York. Seawall Assessment and Restoration at the United States Merchant Marine Academy (Usmma). https://www.usaspending.gov/award/CONT_AWD_W912DS26FA037_9700_W912DS23D0001_9700/
- W912DY25FA213 (delivery order): $1,195,712, W2V6 USA Eng SPT CTR Huntsvil. See Statement of Work Dated 10 December 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA213_9700_W912DY23D0006_9700/
- 15F06725F0000355 (delivery order): $871,435, FBI-JEH. ON-SITE Support for Region 2. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000355_1549_15F06724D0000848_1549/
- N6945026F0115 (delivery order): $848,432, Navfacsyscom Southeast. Preliminary Design Authority (Pda) Efforts for P850 Marine Corps Reserve Training Center Modernization at Tallahassee, FL. https://www.usaspending.gov/award/CONT_AWD_N6945026F0115_9700_N6945024D0005_9700/
- W9128F23F0195 (delivery order): $791,184, W071 Endist Omaha. The Purpose of This Modification Is to Extend Clin 0004 and Exercise Clins 2018, 3005, 3006, and 3014.. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0195_9700_W9128F22D0002_9700/
- W912UM24F0028 (delivery order): $781,196, W2SN Endist FAR East. AE Modification for Extension of Period of Performance for Renovate Dormitory 504, Kunsan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0028_9700_W912UM23D0003_9700/
- 15F06725F0001408 (delivery order): $762,859, FBI-JEH. Aep Region 1 IDIQ Task Order. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001408_1549_15F06724D0000841_1549/
- 19AQMM26F0832 (delivery order): $703,087, Acquisitions - Aqm Momentum. Nairobi Caa Scheduling Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0832_1900_19AQMM22D0007_1900/
- W912DQ23F3038 (delivery order): $621,749, W071 Endist Kansas City. Bradford Island NPL Site. https://www.usaspending.gov/award/CONT_AWD_W912DQ23F3038_9700_W912DQ21D3006_9700/
- W912DQ25F3011 (delivery order): $483,485, W071 Endist Kansas City. 518876 Price Landfill OU2. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F3011_9700_W912DQ21D3006_9700/
- W912DQ25F3058 (delivery order): $480,628, W071 Endist Kansas City. Garfield Groundwater Contamination Superfund Site Remedial Design OU1 - Phase 2 AE to. https://www.usaspending.gov/award/CONT_AWD_W912DQ25F3058_9700_W912DQ24D3014_9700/
- 15F06726F0001158 (delivery order): $466,539, FBI-JEH. QT ON-SITE Architectural Project Integrator. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001158_1549_15F06724D0000841_1549/
- W912DQ26FA013 (delivery order): $350,000, W071 Endist Kansas City. The U.S. Army Corps of Engineers (Usace) Kansas City District Has Requested Remedial Investigation/Feasibility Study (Ri/Fs) Activities at the Former Ochoa Fertilizer Company Superfund Site and the Surrounding Areas Located in Guanica, Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26FA013_9700_W912DQ24D3014_9700/
- 19AQMM22F3610 (delivery order): $306,158, Acquisitions - Aqm Momentum. Study Services for Flood Studies. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3610_1900_19AQMM22D0007_1900/
- W911KB25F0009 (delivery order): $294,670, W2SN Endist Alaska. De-Obligate Unused Funds from Option Clins.. https://www.usaspending.gov/award/CONT_AWD_W911KB25F0009_9700_W911KB23D0004_9700/
- W912DR26FA110 (delivery order): $290,798, W2SD Endist Baltimore. Ve Study Workshop for Storage and Power. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA110_9700_W912DR24D0006_9700/
- 19AQMM22F2584 (delivery order): $279,393, Acquisitions - Aqm Momentum. Research, Evaluation, and Study Services for a Quality Assurance (Qa) Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2584_1900_19AQMM22D0007_1900/
- 140P2026F0139 (delivery order): $274,510, DSC Contracting Services Division. Yell 326108 - Mammoth WWTP Headworks Tit. https://www.usaspending.gov/award/CONT_AWD_140P2026F0139_1443_140P2026D0005_1443/
- 75D30126F00005 (delivery order): $255,123, CDC Office of Acquisition Services. A-E IDIQ for Facilities Planning & Real Estate Advisory Services. https://www.usaspending.gov/award/CONT_AWD_75D30126F00005_7523_75D30122D13482_7523/
- W912DW24F2019 (delivery order): $252,548, W071 Endist Seattle. Design for Missile Handling Complex (Mhc), Ground Based Strategic Deterrent (Gbsd) Sentinel Malmstrom Air Force Base (Mafb), Montana. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2019_9700_W912DY20D0014_9700/
- 19AQMM20F2328 (delivery order): $229,543, Acquisitions - Aqm Momentum. Obo New Delhi Nec Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2328_1900_19AQMM19D0022_1900/
- W9127825FA152 (delivery order): $178,286, W074 Endist Mobile. Support for the Army Reserve Installation Management Directorate (Arimd) in the Execution of Their External Environmental Performance Assessment System (Epas) Auditing Processes.. https://www.usaspending.gov/award/CONT_AWD_W9127825FA152_9700_W9127825DA006_9700/
- W912DR25FA107 (delivery order): $167,062, W2SD Endist Baltimore. W81W3G52626832. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA107_9700_W912DR24D0006_9700/
- N6945026F0204 (delivery order): $166,593, Navfacsyscom Southeast. Investigate Shore Power Boom (Spb) Failure at Refit Wharf at NSB Kings Bay, Ga. https://www.usaspending.gov/award/CONT_AWD_N6945026F0204_9700_N6945024D0005_9700/
- 19AQMM23F0796 (delivery order): $143,430, Acquisitions - Aqm Momentum. Commissioning Service for the Kinshasa Nec Project During Construction.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0796_1900_19AQMM19D0022_1900/
- N4008021F4871 (delivery order): $104,845, Navfacsyscom Washington. B62 Add Pcas Hours. https://www.usaspending.gov/award/CONT_AWD_N4008021F4871_9700_N4008017D0018_9700/
- 19AQMM26D0248: $50,000, Acquisitions - Aqm Momentum. Worldwide Commissioning Engineering Services IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM26D0248_1900/
- W912DY25FA147 (delivery order): $49,258, W2V6 USA Eng SPT CTR Huntsvil. See Statement of Work Dated, 04 March 2026 Attachment:. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA147_9700_W912DY23D0006_9700/
- 15F06719F0002843 (delivery order): $43,936, FBI-JEH. 3RD Party Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_15F06719F0002843_1549_15F06719D0000956_1549/
- W912UM25F0060 (delivery order): $23,977, W2SN Endist FAR East. AE Mod, Exercise Option Clin 0024, FY25 Oma, VA-274472, Repair Barrack P-2098, Usag Humphreys, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0060_9700_W912UM23D0003_9700/
- W912DY25F0116 (delivery order): $22,615, W2V6 USA Eng SPT CTR Huntsvil. Modification for Ercip Microgrid Construction Phase Services, Ramey Army Reserve Center, Aguadilla, Puerto Rico. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0116_9700_W912DY23D0029_9700/
- W912DY25F0121 (delivery order): $22,615, W2V6 USA Eng SPT CTR Huntsvil. Exercise Optional Clin. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0121_9700_W912DY23D0029_9700/
- 15F06725F0000128 (delivery order): $19,808, FBI-JEH. Independent 3RD Party Commissioning Services Supporting the Jefferson Dorm Renovation Project.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000128_1549_15F06724D0000841_1549/
- 70Z05026F43000024 (delivery order): $5,000, FDCC Det Seattle. Multiple-Award Indefinite Delivery/Indefinite Quantity (Idiq) Task Order Contract (Matoc) for Professional Architect-Engineering (A/E) Services That Will Cover the Entire United States and Its Territories. https://www.usaspending.gov/award/CONT_AWD_70Z05026F43000024_7008_70Z05026D43000008_7008/
- W912DY26FA027 (delivery order): $2,500, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Task Order Is to Award the Minimum Guarantee for Contract W912dy26da014. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA027_9700_W912DY26DA014_9700/
- N6945026F0145 (delivery order): $1,000, Navfacsyscom Southeast. Minimum Guarantee for N69450-26-D-0013. https://www.usaspending.gov/award/CONT_AWD_N6945026F0145_9700_N6945026D0013_9700/
- 15F06725F0000123 (delivery order): $0, FBI-JEH. Ns&i Ca Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000123_1549_15F06724D0000848_1549/
- 15F06725F0001341 (delivery order): $0, FBI-JEH. Building 20A - Domed Range a Independent 3RD Party Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001341_1549_15F06724D0000841_1549/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jacobs-government-services-company-hdmbndvclyj7.