# Jacobs Government Services Company Canonical: https://abierto.us/vendors/jacobs-government-services-company-magxeznb8ln1 - UEI: MAGXEZNB8LN1 - CAGE: 5ANV9 - Parent: Jacobs Solutions, Inc. - Location: Irvine, CA - Awards in window: 42 (108 transactions), $62,954,735 obligated, January 8, 2024 to June 4, 2026 ## Awarding agencies - Department of the Navy: 42 awards, $62,954,735 ## Industries - 541310 Architectural Services: $59,150,299 - 541330 Engineering Services: $3,804,436 ## Competition - Full and Open Competition: 42 awards ## Solicitations won - Justification and Approval for Use of Other Than Full and Open Competition - WFI Region 5 OCONUS (JA-26-0012). https://abierto.us/opportunities/n39430ja250004 ## Largest awards - N4008524F5413 (delivery order): $13,371,583, Navfacsyscom Mid-Atlantic. AE Full Design Services - Replace Obsolete Ammunition Rail Trackage, NWS Earle, Colts Neck, NJ. https://www.usaspending.gov/award/CONT_AWD_N4008524F5413_9700_N6247323D1013_9700/ - N6247323F4509 (delivery order): $12,475,423, Navfacsyscom Southwest. N6247323F450-P180 Nic NPS Pda Services. https://www.usaspending.gov/award/CONT_AWD_N6247323F4509_9700_N6247323D1013_9700/ - N6247324F5019 (delivery order): $7,433,361, Navfacsyscom Southwest. China Lake Base Wide Power S. https://www.usaspending.gov/award/CONT_AWD_N6247324F5019_9700_N6247323D1013_9700/ - N6247325F4013 (delivery order): $5,388,850, Navfacsyscom Southwest. The Requirement for This to Is for the AE Contractor to Prepare a DBB Construction Package.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4013_9700_N6247323D1013_9700/ - N6247325F4153 (delivery order): $4,400,504, Navfacsyscom Southwest. P-283 Infrastructure Improvements. https://www.usaspending.gov/award/CONT_AWD_N6247325F4153_9700_N6247323D1013_9700/ - N6247326F0176 (delivery order): $2,208,029, Navfacsyscom Southwest. Preliminary Design Authority (Pda) Including Cost and Schedule Risk Analysis (Csra) for P1306 and P1307 Bachelor Enlisted Quarters (Beqs) at Marine Corps Air Ground Combat Center (Mcagcc) Twenty-Nine Palms, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0176_9700_N6247323D1013_9700/ - N3943025F0071 (delivery order): $1,526,276, NAVFAC Systems and Exp Warfare CTR. Waterfront Infrastructure Designs - A-E Services for Expo Requirement. https://www.usaspending.gov/award/CONT_AWD_N3943025F0071_9700_N3943020D2211_9700/ - N6247325F0132 (delivery order): $1,454,376, Navfacsyscom Southwest. T3 NIWC Projects 1.Topside Secure Lab Modernization2. B-605 Seaside Secure Collaboration Facility 3. Airborne Networking Lab. https://www.usaspending.gov/award/CONT_AWD_N6247325F0132_9700_N6247323D1013_9700/ - N6247324F4793 (delivery order): $1,314,471, Navfacsyscom Southwest. AE Mcon Validation IDIQ to P-638 Child Development Center. https://www.usaspending.gov/award/CONT_AWD_N6247324F4793_9700_N6247323D1013_9700/ - N6247324F4271 (delivery order): $1,194,739, Navfacsyscom Southwest. Pda Planning Investigation for CDC at China Lake. https://www.usaspending.gov/award/CONT_AWD_N6247324F4271_9700_N6247323D1013_9700/ - N6247326F0279 (delivery order): $1,078,582, Navfacsyscom Southwest. Fy 26 Hunters Point Naval Shipyard Parcel B Building Demolition - Base Realignment and Closure (Brac). https://www.usaspending.gov/award/CONT_AWD_N6247326F0279_9700_N6247323D1013_9700/ - N6247326F0365 (delivery order): $1,070,819, Navfacsyscom Southwest. Preliminary Design Authority. https://www.usaspending.gov/award/CONT_AWD_N6247326F0365_9700_N6247323D1013_9700/ - N6247324F5198 (delivery order): $1,027,855, Navfacsyscom Southwest. AE Mcon Validation IDIQ to Milcon P1260 Water Resilience. https://www.usaspending.gov/award/CONT_AWD_N6247324F5198_9700_N6247323D1013_9700/ - N6247325F0221 (delivery order): $959,283, Navfacsyscom Southwest. PE2621M Repair Warehouse 4100365 Las Flores (41 Area) Marine Corps Base Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6247325F0221_9700_N6247323D1013_9700/ - N6247324F4685 (delivery order): $905,542, Navfacsyscom Southwest. NBC - Study - Feasibility Study. https://www.usaspending.gov/award/CONT_AWD_N6247324F4685_9700_N6247323D1013_9700/ - N6247324F4078 (delivery order): $675,330, Navfacsyscom Southwest. Replace Ows/Demolish Tanks and Building 376/Repair Truck Parking. https://www.usaspending.gov/award/CONT_AWD_N6247324F4078_9700_N6247323D1013_9700/ - N6247324F4646 (delivery order): $633,791, Navfacsyscom Southwest. Facd for a New Fnmoc Nsam. https://www.usaspending.gov/award/CONT_AWD_N6247324F4646_9700_N6247323D1013_9700/ - N6247326F0038 (delivery order): $582,021, Navfacsyscom Southwest. Unaccompanied Housing (Uh) Repair, B26 at Naval Base San Diego, Balboa Hospital, San Diego, California. https://www.usaspending.gov/award/CONT_AWD_N6247326F0038_9700_N6247323D1013_9700/ - N6247325F0520 (delivery order): $527,618, Navfacsyscom Southwest. Pe - Armory Conversion DD1391 Scope and Cost Update. https://www.usaspending.gov/award/CONT_AWD_N6247325F0520_9700_N6247323D1013_9700/ - N6247325F0445 (delivery order): $492,801, Navfacsyscom Southwest. Gas Station Renovation, Naval Base Ventura County, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0445_9700_N6247323D1013_9700/ - N6247325F0439 (delivery order): $459,988, Navfacsyscom Southwest. The A/E Shall Develop a DD1391 Project Documentation Package That Addresses Identified Deficiencies and Provides Improvements to Fueling Facility Infrastructure to Meet Future END-STATE Requirements.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0439_9700_N6247323D1013_9700/ - N3319124F4363 (delivery order): $425,867, Navfacsyscom Europe Africa Central. Pier 3 Pcas Services. https://www.usaspending.gov/award/CONT_AWD_N3319124F4363_9700_N3943020D2211_9700/ - N6247325F4355 (delivery order): $397,265, Navfacsyscom Southwest. Multi-Discipline A-E Idiq. Space Planning Study.. https://www.usaspending.gov/award/CONT_AWD_N6247325F4355_9700_N6247323D1013_9700/ - N3943024F4017 (delivery order): $387,995, NAVFAC Systems and Exp Warfare CTR. A-E Services: Waterfront Inspections. https://www.usaspending.gov/award/CONT_AWD_N3943024F4017_9700_N3943020D2211_9700/ - N3943026F4007 (delivery order): $371,538, NAVFAC Systems and Exp Warfare CTR. This Task Order Requires Engineering Services to Perform Field Investigations, Document and Assess the General Condition of the Structural , Electrical, and Mechanical Components Comprising the Waterfront Facilities at Cuba and Djibouti.. https://www.usaspending.gov/award/CONT_AWD_N3943026F4007_9700_N3943020D2211_9700/ - N3943025F0073 (delivery order): $351,571, NAVFAC Systems and Exp Warfare CTR. Waterfront Inspection and Assessment Region Oconus, Navsta Rota. https://www.usaspending.gov/award/CONT_AWD_N3943025F0073_9700_N3943020D2211_9700/ - N3943024F4020 (delivery order): $305,867, NAVFAC Systems and Exp Warfare CTR. Wfi at Cfao Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N3943024F4020_9700_N3943020D2211_9700/ - N6247324F4430 (delivery order): $285,806, Navfacsyscom Southwest. AE DB RFP Development of 2 Demolition Projects: P1902 China Lake Air Traffic Control Tower and P1903 Facility 31598.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4430_9700_N6247323D1013_9700/ - N6247323F4381 (delivery order): $265,982, Navfacsyscom Southwest. Modification to Extend CCD from 30 June 2024 to 15 August 2024.. https://www.usaspending.gov/award/CONT_AWD_N6247323F4381_9700_N6247323D1013_9700/ - N3943024F4137 (delivery order): $245,656, NAVFAC Systems and Exp Warfare CTR. A-E Services: Waterfront Inspections. https://www.usaspending.gov/award/CONT_AWD_N3943024F4137_9700_N3943020D2211_9700/ - N6247323F4374 (delivery order): $237,643, Navfacsyscom Southwest. A-E Services for 1391 and RFP Developmen. https://www.usaspending.gov/award/CONT_AWD_N6247323F4374_9700_N6247323D1013_9700/ - N3943024F4048 (delivery order): $174,260, NAVFAC Systems and Exp Warfare CTR. A-E Services: Waterfront Inspections. https://www.usaspending.gov/award/CONT_AWD_N3943024F4048_9700_N3943020D2211_9700/ - N6247325F0267 (delivery order): $140,517, Navfacsyscom Southwest. P2505 FDA Support for 43 Area Mess Hall at MCB Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6247325F0267_9700_N6247323D1013_9700/ - N6247324F5064 (delivery order): $122,158, Navfacsyscom Southwest. B505 Seismic Study Review. https://www.usaspending.gov/award/CONT_AWD_N6247324F5064_9700_N6247323D1013_9700/ - N6247324F4838 (delivery order): $91,188, Navfacsyscom Southwest. (2)csra for P444 Range Training Complex at NAS Fallon, NV. https://www.usaspending.gov/award/CONT_AWD_N6247324F4838_9700_N6247323D1013_9700/ - N6247325F0118 (delivery order): $45,962, Navfacsyscom Southwest. The Requirement for This to Is for the AE Contractor to Provide Engineering Related Facilities.. https://www.usaspending.gov/award/CONT_AWD_N6247325F0118_9700_N6247323D1013_9700/ - N3943023F4600 (delivery order): $15,406, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Modification Is for the Addition of One Waterfront Facility to the Inspection List at NSF Diego Garcia.. https://www.usaspending.gov/award/CONT_AWD_N3943023F4600_9700_N3943020D2211_9700/ - N3319123F4395 (delivery order): $0, Navfacsyscom Europe Africa Central. Facd and Utilities and Structural Study for Mina Salman Pier. https://www.usaspending.gov/award/CONT_AWD_N3319123F4395_9700_N3943020D2211_9700/ - N3943020D2211: $0, NAVFAC Systems and Exp Warfare CTR. Contract Pop (Bridge) Extension by 365 Calendar Days from 11 February 2025 to 11 February 2026 in Accordance with JA-25-0004.. https://www.usaspending.gov/award/CONT_IDV_N3943020D2211_9700/ - N6247323D1013: $0, Navfacsyscom Southwest. Multi-Discipline A-E IDIQ Exercise Option Period. https://www.usaspending.gov/award/CONT_IDV_N6247323D1013_9700/ - N6247323F4797 (delivery order): -$45,594, Navfacsyscom Southwest. AE Support for BPA Process Including Geotechnical Survey. https://www.usaspending.gov/award/CONT_AWD_N6247323F4797_9700_N6247323D1013_9700/ - N6247324F4107 (delivery order): -$45,594, Navfacsyscom Southwest. AE Milcon Validation IDIQ to Pda P-2505 43 Area Mess Hall & Ar. https://www.usaspending.gov/award/CONT_AWD_N6247324F4107_9700_N6247323D1013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jacobs-government-services-company-magxeznb8ln1.