# Jacobs Government Services Company

Canonical: https://abierto.us/vendors/jacobs-government-services-company-ylh2gkgfmnt5

- UEI: YLH2GKGFMNT5
- CAGE: 67N62
- Parent: Jacobs Solutions, Inc.
- Location: Saint Louis, MO
- Awards in window: 64 (144 transactions), $41,100,386 obligated, January 23, 2024 to June 6, 2026

## Awarding agencies

- Department of the Air Force: 25 awards, $27,750,413
- Department of the Army: 22 awards, $8,539,171
- Department of the Navy: 17 awards, $4,810,802

## Industries

- 541330 Engineering Services: $41,100,386

## Competition

- Full and Open Competition: 64 awards

## Largest awards

- FA890324F0110 (delivery order): $4,643,165, FA8903 772 Ess PK. A-E Next Pool 1 Title I Design Services for Repair AMC Ramp and 23 Row at Joint Base Pearl Harbor-Hickam (Jbphh), Hi Project Nos. 23274288 (23 Row) and 24038954 (Amc Ramp). https://www.usaspending.gov/award/CONT_AWD_FA890324F0110_9700_FA890321D0022_9700/
- FA664325F0047 (delivery order): $4,459,732, FA6643 Af Reserve CMD HQ Afrc PK. Indefinite Delivery, Indefinite Quantity Multiple Award Task Order Contract for Architect-Engineer Services for Traditional Title I, Title Ii, and Other Architect Engineer Services, AE Next 2021; Pool 4, Facilities and General Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_FA664325F0047_9700_FA890321D0008_9700/
- FA890326F0071 (delivery order): $3,406,385, FA8903 772 Ess PK. To Provide a United Kingdom Riba 3-Complaint US Air Force-Defined 35% Design and Association for the Advancement of Cost Engineering (Aace) International RP 56r-08-Defined Class 3 Cost Estimate in Support of Sof Hangar/Amu, Raf Mildenhall, Uk.. https://www.usaspending.gov/award/CONT_AWD_FA890326F0071_9700_FA890321D0008_9700/
- FA520524F0025 (delivery order): $2,325,402, FA5205 35 Cons PK. Project No. Qkka 232854, Title II Quality Assurance Construction Inspection Services for Ussf Antenna Project and Repair Voltage Drop, Security Hill, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520524F0025_9700_FA890321D0008_9700/
- W912LA24FA014 (delivery order): $2,139,029, W7MX Uspfo Activity Ca Arng. The Design of a 96,840 Square Foot Caarng Aircraft MX Hangar to Support the 1106TH Theater Aviation Support Maintenance Group Operating the Western Region Aviation Classification Repair Activity Depot. https://www.usaspending.gov/award/CONT_AWD_W912LA24FA014_9700_FA890321D0008_9700/
- FA890325F0130 (delivery order): $2,085,819, FA8903 772 Ess PK. Title 1 and Other Traditional A-E Services for Sof Airfield Pavements, Raf Mildenhall, UK Qfqe213522.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0130_9700_FA890321D0022_9700/
- FA664324F0015 (delivery order): $2,013,599, FA6643 Af Reserve CMD HQ Afrc PK. Afrc Integrated Installation Planning Programs. https://www.usaspending.gov/award/CONT_AWD_FA664324F0015_9700_FA890321D0008_9700/
- N4008023F4996 (delivery order): $1,648,739, Navfacsyscom Washington. No Cost Time Extension Modification CBR 154/164 Renovations. https://www.usaspending.gov/award/CONT_AWD_N4008023F4996_9700_N4008518D8728_9700/
- FA890323F0092 (delivery order): $1,579,578, FA8903 772 Ess PK. Provide Title II A-E Services Including Construction Quality Assurance and Oversight for Construct Multi Bay Hangar, Dock 11 at Beale Afb, Ca Throughout 28- Month Pop.. https://www.usaspending.gov/award/CONT_AWD_FA890323F0092_9700_FA890321D0008_9700/
- FA500424F0067 (delivery order): $1,560,375, FA5004 354 Cons PK. Arctic Repair Utilidor G and H.. https://www.usaspending.gov/award/CONT_AWD_FA500424F0067_9700_FA890321D0022_9700/
- W912LR25F0001 (delivery order): $1,426,369, W7PA Uspfo Activity PR Arng. Non-Personal Type a & B Architect-Engineer Services. Firm Shall Provide All Labor, Reproduction, Travel, and Shipping Required for Puerto Rico Army National Guard, National Guard/Reserve Center Building Addition (Jfhq Addition) Design. https://www.usaspending.gov/award/CONT_AWD_W912LR25F0001_9700_FA890321D0008_9700/
- FA521524F0058 (delivery order): $1,399,137, FA5215 766 Ess PKP. Det 2 Aenext Advanced Planning Services - OCONUS Locations. https://www.usaspending.gov/award/CONT_AWD_FA521524F0058_9700_FA890321D0008_9700/
- FA850125F0119 (delivery order): $1,340,998, FA8501 Opl Contracting Afsc/Pzio. Contractor Shall Provide the Personnel, Services, Equipment, Materials, Facilities, and Other Requirements Necessary For, or Incidental To, the Performance of Work Set Forth Herein for Project 220200.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0119_9700_FA890321D0008_9700/
- W50S8R23F0009 (delivery order): $893,170, W7NU Uspfo Activity Ohang 179. Additional Type B Services for B403 Cyber. https://www.usaspending.gov/award/CONT_AWD_W50S8R23F0009_9700_FA890321D0008_9700/
- N4008520F4116 (delivery order): $872,103, Navfacsyscom Mid-Atlantic. P404 Reserve Center & Vehicle Maintena. https://www.usaspending.gov/award/CONT_AWD_N4008520F4116_9700_N4008518D8728_9700/
- FA520525F0078 (delivery order): $858,992, FA5205 35 Cons PK. Indefinite Delivery, Indefinite Quantity Multiple Award Task Order Contract for Architect-Engineer Services for Traditional Title I, Title Ii, and Other Architect Engineer Services, AE Next 2021; Pool 4, Facilities and General Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_FA520525F0078_9700_FA890321D0008_9700/
- FA468625F0042 (delivery order): $675,320, FA4686 9 Cons PK. Construction: Indefinite Delivery, Indefinite Quantity Multiple Award Task Order Contract for Architect-Engineer (Ae) Services for Traditional Title I, Title Ii, and Other AE Services, AE Next 2021 Pool 4, Facilities and General Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_FA468625F0042_9700_FA890321D0008_9700/
- N4008523F5500 (delivery order): $664,024, Navfacsyscom Mid-Atlantic. Pda for FY25 P-1575 Bachelors Enlisted Quarters, French Creek Mod to Change Period of Performance. https://www.usaspending.gov/award/CONT_AWD_N4008523F5500_9700_N4008518D8728_9700/
- W912DQ26FA074 (delivery order): $554,608, W071 Endist Kansas City. CX Task Order 6, Til Comparison with Facility Guidelines Institute Healthcare Design Standards, for the Dva John Cochran Medical Center Health Care System, USACE Contract W912dq21d4000.. https://www.usaspending.gov/award/CONT_AWD_W912DQ26FA074_9700_W912DQ21D4000_9700/
- N4008520F4215 (delivery order): $440,123, Navfacsyscom Mid-Atlantic. P00008 - Fy 24 Milcon Project P-1102, Weapons Magazines & Ordinance Operations Facility, Naval Submarine Base, New London, Connecticut: Provide Design to Change Out C&D Magazines for G&H Magazines. https://www.usaspending.gov/award/CONT_AWD_N4008520F4215_9700_N4008518D8728_9700/
- W50S7W24FA004 (delivery order): $436,269, W7M7 Uspfo Activity Inang 122. A-E Type C Construction Inspection & Testing Services for Atqz169764 B764 Weapons Release Addition/Alteration Milcon Project.. https://www.usaspending.gov/award/CONT_AWD_W50S7W24FA004_9700_FA890321D0008_9700/
- W912QR22F0135 (delivery order): $428,668, W072 Endist Louisville. Option Modification to Exercise the Below Options for an Amsa Located at San Tan Valley, Az: Exercise Options 6 & 7 - Additional Site Visit Exercise Options 9 & 10 - Engineering Consultation Services. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0135_9700_W912QR21D0022_9700/
- FA302224F0029 (delivery order): $391,471, FA3022 14 Cons Lgca. N/A. https://www.usaspending.gov/award/CONT_AWD_FA302224F0029_9700_FA890321D0008_9700/
- W912QR22F0164 (delivery order): $385,058, W072 Endist Louisville. Exercise Option 2- Rendering, Option 4- Additional Site Visits, Option 7- Engineering Consultation Services. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0164_9700_W912QR21D0022_9700/
- W50S8Y24F0003 (delivery order): $358,981, W7NW Uspfo Activity Orang 142. Construction Oversight (Type C) A&e Services for Bldg. 250 Construction Project.. https://www.usaspending.gov/award/CONT_AWD_W50S8Y24F0003_9700_FA890321D0008_9700/
- W50S8Z25FA013 (delivery order): $356,869, W7NW Uspfo Activity Orang 173. Architecture and Engineering C Services for Adal Communications BLDG 210. https://www.usaspending.gov/award/CONT_AWD_W50S8Z25FA013_9700_FA890321D0008_9700/
- W50S9824FA013 (delivery order): $355,669, W7N1 Uspfo Activity Tnang 134. Type C Services for Repair of Building 134 Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_W50S9824FA013_9700_FA890321D0008_9700/
- FA489723F0096 (delivery order): $328,972, FA4897 366 Cons PKP. AE Design - for Title II Inspection Services, Hangar 201.THE Purpose of This Modification Is to Extend the Period of Performance to 30 June 2025 at No Cost. All Remaining Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_FA489723F0096_9700_FA890321D0008_9700/
- FA302224F0028 (delivery order): $321,270, FA3022 14 Cons Lgca. This Statement of Work (Sow) Defines Requirements for A-E Services to Provide 15% PCR Design Documents in Support of Eepz244329 Convert T1 Hangar to T7 Umt, B995, at Columbus Afb, Ms.. https://www.usaspending.gov/award/CONT_AWD_FA302224F0028_9700_FA890321D0008_9700/
- N4008522F5864 (delivery order): $280,134, Navfacsyscom Mid-Atlantic. Redesign B-1017 SPS Suite, Navsta GL. https://www.usaspending.gov/award/CONT_AWD_N4008522F5864_9700_N4008518D8728_9700/
- W50S7W24FA005 (delivery order): $279,165, W7M7 Uspfo Activity Inang 122. A-E Type A+b Investigation and Design Services for Atqz542162 B770 Fire Station Addition/Alteration. Additional Services Identified in Code & Criteria Review.. https://www.usaspending.gov/award/CONT_AWD_W50S7W24FA005_9700_FA890321D0008_9700/
- N4008523F6816 (delivery order): $268,249, Navfacsyscom Mid-Atlantic. Modification Exercises Pre-Negotiated Option to Provide Construction + Post-Construction (Warranty) Phases Commissioning Services.. https://www.usaspending.gov/award/CONT_AWD_N4008523F6816_9700_N4008518D8728_9700/
- W50S8Y24F0002 (delivery order): $262,379, W7NW Uspfo Activity Orang 142. B235 Type C A&e Services. https://www.usaspending.gov/award/CONT_AWD_W50S8Y24F0002_9700_FA890321D0008_9700/
- N4008523F5706 (delivery order): $262,371, Navfacsyscom Mid-Atlantic. Pcas Services - Bldg. 5VA Interior Renovations. https://www.usaspending.gov/award/CONT_AWD_N4008523F5706_9700_N4008518D8728_9700/
- W50S8R24F0004 (delivery order): $235,264, W7NU Uspfo Activity Ohang 179. AE Services - Type C Forensic and Investigative. https://www.usaspending.gov/award/CONT_AWD_W50S8R24F0004_9700_FA890321D0008_9700/
- FA302224F0032 (delivery order): $226,138, FA3022 14 Cons Lgca. This Statement of Work (Sow) Sets Forth the Performance Requirements for Services Required to Develop a District Plan (Dp) at Columbus Air Force Base (Afb).. https://www.usaspending.gov/award/CONT_AWD_FA302224F0032_9700_FA890321D0008_9700/
- N4008521F4360 (delivery order): $216,047, Navfacsyscom Mid-Atlantic. Add Two Meetings and Development of New Floor Plan for P1084 Firefighter & Wet Damage Control Facility, Great Lakes, Il. https://www.usaspending.gov/award/CONT_AWD_N4008521F4360_9700_N4008518D8728_9700/
- W912QR23F0460 (delivery order): $189,993, W072 Endist Louisville. N/A. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0460_9700_W912QR21D0022_9700/
- FA560624F0064 (delivery order): $123,165, FA5606 52 Cons Da LGC. Update the Existing Groundwater Flow and Transport Model for Spangdahlem Air Base (Ab), Germany Project Vyhk237222p, Site Vyhk0001. https://www.usaspending.gov/award/CONT_AWD_FA560624F0064_9700_FA890321D0008_9700/
- N6247023F4182 (delivery order): $114,658, Navfacsyscom Atlantic. Design of RM 20-1531 Replace Pumpwell No. 2 Drain Pump Systems an. https://www.usaspending.gov/award/CONT_AWD_N6247023F4182_9700_N4008518D8728_9700/
- W912DQ26FA039 (delivery order): $86,779, W071 Endist Kansas City. The U.S. Army Corp of Engineers, Kansas City District Requires Commissioning Services to Support the PRE-AWARD Phase in Relation to the Idac of the Expanded John Cochran (Jc) Facility Located in Saint Louis. https://www.usaspending.gov/award/CONT_AWD_W912DQ26FA039_9700_W912DQ21D4000_9700/
- W912DQ26FA020 (delivery order): $84,634, W071 Endist Kansas City. A-E Commissioning Services for the Northeast Parking Structure for the Veterans Affairs St. Louis Health Care System - John Cochran Division (Vastlhcs-Jc). https://www.usaspending.gov/award/CONT_AWD_W912DQ26FA020_9700_W912DQ21D4000_9700/
- N4008519F5338 (delivery order): $75,393, Navfacsyscom Mid-Atlantic. Naval Station Norfolk, (X004) Z-312 Retube Boiler 25 (EP#1581182) -- Mod to Exercise Pcas. https://www.usaspending.gov/award/CONT_AWD_N4008519F5338_9700_N4008518D8728_9700/
- W912QR23F0454 (delivery order): $59,955, W072 Endist Louisville. Provide A/E Services for the Design of Two (2) New 2-MG Water Storage Tanks to Provide Fire Protection, Emergency, and Operational Storage.. https://www.usaspending.gov/award/CONT_AWD_W912QR23F0454_9700_W912QR21D0022_9700/
- N4008521F6279 (delivery order): $45,812, Navfacsyscom Mid-Atlantic. Building 26 First Floor HVAC Replacement. - AE Design Task. Modification to Incorporate Additional Pcas.. https://www.usaspending.gov/award/CONT_AWD_N4008521F6279_9700_N4008518D8728_9700/
- FA527022F0196 (delivery order): $20,120, FA5270 18 Cons PK. Project: Lxez 11-1665 Title: Construct Taxiway Edge Lighting, Taxiway Glocation: Airfield, Kadena Air Base, Okinawa, Japanproject Manager: Mr. Raul M. Madarang. https://www.usaspending.gov/award/CONT_AWD_FA527022F0196_9700_FA890321D0022_9700/
- W50S8326FA004 (delivery order): $17,994, W7NC Uspfo Activity Meang 101. A-E Code and Criteria Review - Main Gate. https://www.usaspending.gov/award/CONT_AWD_W50S8326FA004_9700_FA890321D0008_9700/
- N4008519F6138 (delivery order): $16,913, Navfacsyscom Atlantic. PC03, P1338F Retesting of Failed Equipment and Systems. https://www.usaspending.gov/award/CONT_AWD_N4008519F6138_9700_N4008518D8728_9700/
- FA500022F0015 (delivery order): $0, FA5000 673 Cons PKB. Provide Professional Services Iaw the Original Contract Statement of Work (Sow), Excluding Exceptions and Including Addenda Stated in This Section, to Develop a Design to Sustain, Restore, and Modernize the Existing Fleet Services Building 13272.. https://www.usaspending.gov/award/CONT_AWD_FA500022F0015_9700_FA890321D0008_9700/
- FA521523F0067 (delivery order): $0, FA5215 766 Ess PKP. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_FA521523F0067_9700_FA890321D0008_9700/

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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-ylh2gkgfmnt5.