# Jacobs Government Services Company

Canonical: https://abierto.us/vendors/jacobs-government-services-company-k6mywtp2dl37

- UEI: K6MYWTP2DL37
- CAGE: 7SF12
- Parent: Amentum Holdings Inc.
- Location: Greenwood Village, CO
- Awards in window: 45 (97 transactions), $42,338,668 obligated, January 10, 2024 to September 4, 2026

## Awarding agencies

- Department of the Army: 13 awards, $26,240,688
- National Park Service: 32 awards, $16,097,980

## Industries

- 541330 Engineering Services: $42,338,668

## Competition

- Full and Open Competition: 45 awards

## Solicitations won

- Title III Solicitation Services (140P2026F0012), $96,520. https://abierto.us/opportunities/140p2024f0242
- Mammoth Temporary Waste Water Treatment Plant, Yellowstone National Park, Wyoming, YELL 326108, Commissioning and Operations (140P2024F0182), $178,751. https://abierto.us/opportunities/140p2024f0182
- Nationwide IDIQ - Architect and Engineering Services for Designs with Prior Designer of Record (140P2023D0006), $1,643,679. https://abierto.us/opportunities/140p2023d0006
- Nationwide IDIQ - Architect and Engineering Servic (140P2024F0155), $876,117. https://abierto.us/opportunities/140p2024f0155

## Largest awards

- W9127826FA025 (delivery order): $18,541,366, W074 Endist Mobile. The USACE Is Requesting Architectural and Engineering Services in Support of a Port Planning, Design, and Construction Project in the Country of Guatemala.. https://www.usaspending.gov/award/CONT_AWD_W9127826FA025_9700_W9127820D0031_9700/
- 140P2025F0316 (delivery order): $7,705,092, DSC Contracting Services Division. Yose 196416 - A/E Title III Services for El Portal Wastewater Treatment Facility, Yosemite National Park, Ca. https://www.usaspending.gov/award/CONT_AWD_140P2025F0316_1443_140P2023D0006_1443/
- W9127824F0137 (delivery order): $2,806,748, W074 Endist Mobile. FY27 096514 Lab and Testing Building, Redstone Arsenal Al. https://www.usaspending.gov/award/CONT_AWD_W9127824F0137_9700_W9127821D0016_9700/
- W9127824F0030 (delivery order): $1,850,010, W074 Endist Mobile. The Purpose of This Task Order Is to for the Preparation of a Design-Bid-Build Package for a Vehicle Paint Shop at Anniston Army Depot, Al.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0030_9700_W9127821D0016_9700/
- 140P2024F0145 (delivery order): $1,813,518, DSC Contracting Services Division. Glca 318744 Well Investigation II - Base. https://www.usaspending.gov/award/CONT_AWD_140P2024F0145_1443_140P2023D0006_1443/
- W9127825FA141 (delivery order): $1,225,152, W074 Endist Mobile. Repair DFSP Bulkhead at Eglin AFB and Hurlburt Field, FL. https://www.usaspending.gov/award/CONT_AWD_W9127825FA141_9700_W9127820D0031_9700/
- 140P2024F0416 (delivery order): $1,149,388, DSC Contracting Services Division. Title III Services - Yell 310533 - Rehabilitate and Improve Old Faithful Water Treatment System, Yellowstone National Park. https://www.usaspending.gov/award/CONT_AWD_140P2024F0416_1443_140P2023D0006_1443/
- 140P2024F0155 (delivery order): $876,117, DSC Contracting Services Division. Glca-Antelope Hite Wahweap Low Water Ramp SD DB. https://www.usaspending.gov/award/CONT_AWD_140P2024F0155_1443_140P2023D0006_1443/
- W9127826FA101 (delivery order): $834,142, W074 Endist Mobile. T7 Flight Simulator Renovation B268, Columbus Afb, MS. https://www.usaspending.gov/award/CONT_AWD_W9127826FA101_9700_W9127821D0016_9700/
- 140P2025F0004 (delivery order): $827,508, DSC Contracting Services Division. Cato 250011 Design Services During Construction. https://www.usaspending.gov/award/CONT_AWD_140P2025F0004_1443_140P2023D0006_1443/
- W9127826FA018 (delivery order): $755,513, W074 Endist Mobile. The U.S. Army Corps of Engineers (Usace), Mobile District, Requires an Architect-Engineer (A/E) Contractor to Design New Maintenance Lock Stoplogs for Use Along the Apalachicola-Chattahoochee-Flint (Acf) River System.. https://www.usaspending.gov/award/CONT_AWD_W9127826FA018_9700_W9127820D0031_9700/
- 140P2023F0235 (delivery order): $648,392, DSC Contracting Services Division. Grca 257282 - Replace South Rim Wastewater Treatment Plant, Grand Canyon National Park, Grand Canyon, Az. https://www.usaspending.gov/award/CONT_AWD_140P2023F0235_1443_140P2023D0006_1443/
- 140P2024F0242 (delivery order): $631,333, DSC Contracting Services Division. Glca 318876, 318878 Low Water Ramp Antelope & Hite Compliance. https://www.usaspending.gov/award/CONT_AWD_140P2024F0242_1443_140P2023D0006_1443/
- W9127822F0018 (delivery order): $488,574, W074 Endist Mobile. Option 3 - Task 5 Period of Performance 15-DEC-2024 Thru 14-DEC-2025.. https://www.usaspending.gov/award/CONT_AWD_W9127822F0018_9700_W9127820D0031_9700/
- 140P2024F0438 (delivery order): $406,143, DSC Contracting Services Division. Yell 311537/326108 - Mammoth Temporary Wastewater Treatment Plant, Headworks Improvements Design Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0438_1443_140P2023D0006_1443/
- 140P2024F0383 (delivery order): $397,514, DSC Contracting Services Division. Glca 318882 Bullfrog Compliance. https://www.usaspending.gov/award/CONT_AWD_140P2024F0383_1443_140P2023D0006_1443/
- 140P2024F0447 (delivery order): $288,246, DSC Contracting Services Division. Yell 326108 - Operations Extension. https://www.usaspending.gov/award/CONT_AWD_140P2024F0447_1443_140P2023D0006_1443/
- 140P2023F0362 (delivery order): $287,601, DSC Contracting Services Division. Muwo 278211 191943 Sustainable Access DD & CD. https://www.usaspending.gov/award/CONT_AWD_140P2023F0362_1443_140P2023D0006_1443/
- 140P2025F0222 (delivery order): $277,192, DSC Contracting Services Division. Yose 196416 A/E Title III Services Bridge Designer of Record. https://www.usaspending.gov/award/CONT_AWD_140P2025F0222_1443_140P2023D0006_1443/
- 140P2023F0277 (delivery order): $246,683, DSC Contracting Services Division. Band 266697 Design Development and Contract Documents Modification 2. https://www.usaspending.gov/award/CONT_AWD_140P2023F0277_1443_140P2023D0006_1443/
- 140P2023F0311 (delivery order): $233,308, DSC Contracting Services Division. AE Design Services for Design Documents and Construction Documents for Yose 215363 Replace Obsolete Tuolumne Meadows Wastewater Treatment Plant DD-CD. https://www.usaspending.gov/award/CONT_AWD_140P2023F0311_1443_140P2023D0006_1443/
- 140P2024F0182 (delivery order): $178,751, DSC Contracting Services Division. Mammoth Temporary Waste Water Treatment Plant, Yellowstone National Park, Wyoming, Yell 326108, Commissioning and Operations. https://www.usaspending.gov/award/CONT_AWD_140P2024F0182_1443_140P2023D0006_1443/
- 140P2023F0232 (delivery order): $118,020, DSC Contracting Services Division. Yose 196416 Rehabilitate El Portel Wastewater Treatment Facility. https://www.usaspending.gov/award/CONT_AWD_140P2023F0232_1443_140P2023D0006_1443/
- 140P2023F0307 (delivery order): $106,118, DSC Contracting Services Division. Yell 326133 - Rebuild Canyon Wastewater Plant Due to Flood Event, Dd/Cd, Yellowstone National Park. https://www.usaspending.gov/award/CONT_AWD_140P2023F0307_1443_140P2023D0006_1443/
- 140P2026F0012 (delivery order): $96,520, DSC Contracting Services Division. Title III Solicitation Services for Yell 310402 and 326133 Grant and Canyon Waste Water Treatment Systems. https://www.usaspending.gov/award/CONT_AWD_140P2026F0012_1443_140P2023D0006_1443/
- 140P2024F0436 (delivery order): $86,058, DSC Contracting Services Division. Cato 250011 AE Misc to. https://www.usaspending.gov/award/CONT_AWD_140P2024F0436_1443_140P2023D0006_1443/
- 140P2024F0339 (delivery order): $40,929, DSC Contracting Services Division. Glca 318744 - DB RFP Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_140P2024F0339_1443_140P2023D0006_1443/
- 140P2023F0234 (delivery order): $8,268, DSC Contracting Services Division. Glca 318744 - RFP & Arch Survey. https://www.usaspending.gov/award/CONT_AWD_140P2023F0234_1443_140P2021D0007_1443/
- 140P2023F0225 (delivery order): $0, DSC Contracting Services Division. Yell 310402/311631/310533 - Rehabilitate/Replace Canyon & Grant Village WWT System; Replace Mammoth Wastewater Collection System, and Rehabilitate and Improve Old Faith Water Treatment System - Cd/Dd Design Services. https://www.usaspending.gov/award/CONT_AWD_140P2023F0225_1443_140P2023D0006_1443/
- 140P2023F0260 (delivery order): $0, DSC Contracting Services Division. Yell 318713 - of WWTP & Collections Dd/C. https://www.usaspending.gov/award/CONT_AWD_140P2023F0260_1443_140P2023D0006_1443/
- 140P2023F0319 (delivery order): $0, DSC Contracting Services Division. AE Design Services for Design Development and Construction Documents for the Yose 228647 Tuolumne Water Distribution Project at Yosemite National Park, California. https://www.usaspending.gov/award/CONT_AWD_140P2023F0319_1443_140P2023D0006_1443/
- W9127822F0299 (delivery order): $0, W074 Endist Mobile. Period of Performance Mod for Ecua Water System Optimization. https://www.usaspending.gov/award/CONT_AWD_W9127822F0299_9700_W9127820D0031_9700/
- W9127822F0407 (delivery order): $0, W074 Endist Mobile. Extend Delivery Date from 31 March 2024 to 31 July 2024 for City of Tuscaloosa Water System. https://www.usaspending.gov/award/CONT_AWD_W9127822F0407_9700_W9127820D0031_9700/
- W9127822F0462 (delivery order): $0, W074 Endist Mobile. The Purpose of This Modification Is to Extend the Period of Performance to 31 July 2024.. https://www.usaspending.gov/award/CONT_AWD_W9127822F0462_9700_W9127820D0031_9700/
- W9127823F0165 (delivery order): $0, W074 Endist Mobile. Correcting the Period of Performance for Watershed Assessment and Master Plan Pas. https://www.usaspending.gov/award/CONT_AWD_W9127823F0165_9700_W9127820D0031_9700/
- W9127820D0031: $0, W074 Endist Mobile. Implement Executive Orders 14173 and 14148. https://www.usaspending.gov/award/CONT_IDV_W9127820D0031_9700/
- 140P2022F0376 (delivery order): -$1,537, DSC Contracting Services Division. Yell 310533 Old Faithful WTP Dd/Cd Final. https://www.usaspending.gov/award/CONT_AWD_140P2022F0376_1443_140P2021D0007_1443/
- 140P2022F0238 (delivery order): -$2,210, DSC Contracting Services Division. Yose 196416 Rehabilitate El Portal Wastewater Treatment Facility Dd/Ss. https://www.usaspending.gov/award/CONT_AWD_140P2022F0238_1443_140P2021D0007_1443/
- 140P2023F0410 (delivery order): -$7,990, DSC Contracting Services Division. Yell 326108 - Commissioning - Task Order Closeout. https://www.usaspending.gov/award/CONT_AWD_140P2023F0410_1443_140P2021D0007_1443/
- 140P2023D0006: -$30,000, DSC Contracting Services Division. Nationwide IDIQ - Architect and Engineering Services for Designs with Prior Designer of Record Modification 01 to Change the Contracting Officer to Dale Brown, Adjust the Contract Period of Performance (Pop), and Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_IDV_140P2023D0006_1443/
- 140P2023F0404 (delivery order): -$48,508, DSC Contracting Services Division. Yell 326141 - Follow on to Yell 310533 and 318713- RV Camp Dd/Cd Design - Par. https://www.usaspending.gov/award/CONT_AWD_140P2023F0404_1443_140P2023D0006_1443/
- 140P2022F0009 (delivery order): -$68,718, DSC Contracting Services Division. Grca 229035 Phantom Ranch WWTP AE Title III the Purpose of This Modification Is to De-Obligate $68,717.68 from Clin 10 and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2022F0009_1443_140P2021D0007_1443/
- 140P2022F0173 (delivery order): -$77,012, DSC Contracting Services Division. The Purpose of This Modification P00006 Is to Deobligate Excess Funds and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_140P2022F0173_1443_140P2021D0007_1443/
- 140P2022F0039 (delivery order): -$88,743, DSC Contracting Services Division. Pevi-200745 - A&e Title III Services During Construction, Restoration of North and South Seawalls, Perry'S Victory International Peace Memorial, Put-In-Bay, Oh. https://www.usaspending.gov/award/CONT_AWD_140P2022F0039_1443_140P2021D0007_1443/
- W9127822F0001 (delivery order): -$260,818, W074 Endist Mobile. Extend Period of Performance for T-7 Ground Based Training System (Gbts) and a T-7 Unit Maintenance Trainer (Umt) at Columbus Afb, Ms.. https://www.usaspending.gov/award/CONT_AWD_W9127822F0001_9700_W9127821D0016_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jacobs-government-services-company-k6mywtp2dl37.
