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JACOBS GOVERNMENT SERVICES COMPANY
SAINT LOUIS, MO, 63110
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 71 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | 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. | FA890321D0008USAspending | $3,658,118 | Jul 15, 2026 | May 20, 2026 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | 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) | FA890321D0022USAspending | $4,643,165 | Jul 14, 2026 | Sep 18, 2024 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Air Force | AE DESIGN HANGAR 208 TITLE II INSPECTION SERVICES | FA890321D0008USAspending | $1,803,425 | Jun 29, 2026 | Sep 30, 2023 – May 29, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA890321D0008USAspending | $858,992 | Jun 23, 2026 | May 30, 2025 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Air Force | ARCHITECT AND ENGINEERING SERVICES- REPAIR FLEET SERVICES, BLDG 13272 | FA890321D0008USAspending | $479,180 | Jun 15, 2026 | Dec 21, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | DET 2 AENEXT ADVANCED PLANNING SERVICES - OCONUS LOCATIONS | FA890321D0008USAspending | $1,399,137 | Jun 15, 2026 | Sep 30, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | TITLE II A-E SERVICES FOR THE MULTI BAY HANGAR, DOCK 11 PROJECT NO. BAEY212011 | FA890321D0008USAspending | $3,835,812 | Jun 6, 2026 | Jun 29, 2023 – Jan 15, 2027 |
| Prime | Department of Defense Department of the Navy | DD1391 VALIDATION FOR P404 RESERVE CENTER&VEHICLE MAINTENA | N4008518D8728USAspending | $7,446,608 | Jun 1, 2026 | Dec 2, 2019 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | A-E TYPE C CONSTRUCTION INSPECTION & TESTING SERVICES FOR ATQZ169764 B764 WEAPONS RELEASE ADDITION/ALTERATION MILCON PROJECT. | FA890321D0008USAspending | $436,269 | May 28, 2026 | Jan 25, 2024 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 | FA890321D0008USAspending | $2,325,402 | May 27, 2026 | Feb 22, 2024 – Feb 21, 2027 |
| Prime | Department of Defense Department of the Navy | REPLACE PUMPWELL NUMBER TWO | N4008518D8728USAspending | $1,588,018 | May 20, 2026 | Sep 26, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | 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. | W912DQ21D4000USAspending | $554,608 | May 20, 2026 | May 26, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Army | PHASE III & IV - WESTOVER | W912QR21D0022USAspending | $1,410,356 | May 20, 2026 | Sep 30, 2023 – Oct 27, 2027 |
| Prime | Department of Defense Department of the Navy | REDESIGN B-1017 SPS SUITE, BLDG. 1017, NAVSTA GREAT LAKES | N4008518D8728USAspending | $884,361 | May 19, 2026 | Jul 27, 2022 – Mar 28, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA890321D0008USAspending | $1,340,998 | May 7, 2026 | Jun 25, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | 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 | FA890321D0008USAspending | $1,426,369 | Apr 23, 2026 | Nov 15, 2024 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA890321D0008USAspending | $675,320 | Mar 9, 2026 | Jun 9, 2025 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Navy | CBR 154/164 RENOVATIONS - NSA SOUTH POTOMAC/ NSF INDIAN HEAD, INDIAN HEAD, MD | N4008518D8728USAspending | $1,882,839 | Jan 30, 2026 | Sep 21, 2023 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | USMC HURRICANE FLORENCE PACKAGE 3, CAMP LEJEUNE, NORTH CAROLINA | N4008518D8728USAspending | $6,324,025 | Jan 13, 2026 | Jul 19, 2019 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | N4008520F4215 P-1102 MAGAZINE RECAPITALIZATION, NEW LONDON, PDA AND REGION | N4008518D8728USAspending | $7,472,871 | Nov 20, 2025 | Dec 13, 2019 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ARCTIC REPAIR UTILIDOR G AND H. | FA890321D0022USAspending | $1,560,375 | Sep 22, 2025 | Jun 13, 2024 – Oct 10, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OVERSIGHT (TYPE C) A&E SERVICES FOR BLDG. 250 CONSTRUCTION PROJECT. | FA890321D0008USAspending | $358,981 | Sep 19, 2025 | Aug 7, 2024 – May 20, 2026 |
| Prime | Department of Defense Department of the Army | AETO FOR THE AMSA IN PHOENIX, AZ. | W912QR21D0022USAspending | $1,445,447 | Sep 12, 2025 | Apr 20, 2022 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Air Force | 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. | FA890321D0008USAspending | $4,459,732 | Sep 8, 2025 | Sep 9, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Army | WATER & SANITARY SEWER SYSTEMS ASSESSMENT FHL, CA | W912QR21D0022USAspending | $1,006,435 | Aug 25, 2025 | Sep 27, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | TAB AND COMMISSIONING VERIFICATION MCB CAMP LEJEUNE (2002) | N4008518D8728USAspending | $655,991 | Aug 25, 2025 | Dec 2, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | TITLE 1 AND OTHER TRADITIONAL A-E SERVICES FOR SOF AIRFIELD PAVEMENTS, RAF MILDENHALL, UK QFQE213522. | FA890321D0022USAspending | $2,085,819 | Aug 19, 2025 | Apr 3, 2025 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Navy | P226 COMMISSIONING SERVICES | N4008518D8728USAspending | $309,870 | Aug 15, 2025 | Sep 22, 2023 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Navy | BUILDING 26 FIRST FLOOR HVAC REPLACEMENT AT NSA PHILADELPHIA, PA | N4008518D8728USAspending | $478,342 | Aug 11, 2025 | Aug 27, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | POST CONSTRUCTION AWARD A/E SERVICES - BLDG. 5VA INTERIOR RENOVATIONS | N4008518D8728USAspending | $410,938 | Aug 6, 2025 | Jun 20, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | 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 | FA890321D0008USAspending | $2,139,029 | Jul 10, 2025 | Sep 29, 2024 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | A-E TYPE A+B INVESTIGATION AND DESIGN SERVICES FOR ATQZ542162 B770 FIRE STATION ADDITION/ALTERATION. ADDITIONAL SERVICES IDENTIFIED IN CODE & CRITERIA REVIEW. | FA890321D0008USAspending | $279,165 | Jun 24, 2025 | Feb 12, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECTURE AND ENGINEERING C SERVICES FOR ADAL COMMUNICATIONS BLDG 210 | FA890321D0008USAspending | $356,869 | Jun 11, 2025 | Jun 6, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Army | YAKIMA WAREHOUSE ECS | W912QR21D0022USAspending | $1,871,432 | Apr 25, 2025 | May 24, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | PDA FOR FY25 P-1575 BACHELORS ENLISTED QUARTERS, FRENCH CREEK, MCB CAMP LEJEUNE | N4008518D8728USAspending | $1,672,713 | Apr 23, 2025 | May 31, 2023 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | AFRC INTEGRATED INSTALLATION PLANNING PROGRAMS | FA890321D0008USAspending | $2,013,599 | Apr 16, 2025 | Apr 18, 2024 – Jul 17, 2025 |
| Prime | Department of Defense Department of the Army | B403 CYBER REPAIR, TYPE A AND B ARCHITECT & ENGINEERING SERVICES | FA890321D0008USAspending | $1,191,458 | Feb 26, 2025 | Sep 19, 2023 – Dec 5, 2025 |
| Prime | Department of Defense Department of the Air Force | TYFR 22-1093 PCR-PLANNING CHARETTE REPORT C2 RESILIENCY/REPLACE B500 | FA890321D0008USAspending | $624,229 | Sep 20, 2024 | Sep 28, 2022 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Air Force | N/A | FA890321D0008USAspending | $391,471 | Sep 18, 2024 | Oct 30, 2024 – May 27, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA890321D0008USAspending | $321,270 | Sep 18, 2024 | Sep 16, 2024 – Mar 16, 2025 |
| Prime | Department of Defense Department of the Army | TYPE C SERVICES FOR REPAIR OF BUILDING 134 IAW SOW | FA890321D0008USAspending | $355,669 | Sep 12, 2024 | Sep 12, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Air Force | 35 CES ADVANCE PLANNING AE NEXT SERVICES. | FA890321D0008USAspending | $2,047,344 | Aug 22, 2024 | Sep 30, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | B235 TYPE C A&E SERVICES | FA890321D0008USAspending | $262,379 | Jul 31, 2024 | Jul 10, 2024 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Air Force | AE NEXT SERVICES B1168 REPAIR AT JBPHH. | FA890321D0008USAspending | $926,770 | Jun 27, 2024 | Sep 29, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | AE SERVICES FOR PDA EFFORT P1084 FIREFIGHTER & DAMAGE CONTROL WET | N4008518D8728USAspending | $5,422,343 | May 7, 2024 | Dec 22, 2020 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT TAXIWAY EDGE LIGHTING, TAXIWAY G | FA890321D0022USAspending | $386,471 | Mar 28, 2024 | Sep 26, 2022 – Aug 16, 2024 |
| Prime | Department of Defense Department of the Navy | XC28 COMMISSIONING SERVICES | N4008518D8728USAspending | $441,800 | Mar 13, 2024 | Feb 20, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 Z-312 RETUBE BOILER 25 (EP#1581182). | N4008518D8728USAspending | $478,192 | Jan 29, 2024 | Apr 24, 2019 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Navy | PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES AS REQUESTED TO PARTIALLY RENOVATE THE HVAC SYSTEM IN THE IDENTIFIED BUILDING AT THE NSA CRANE, INDIANA | N4008518D8728USAspending | $492,648 | Jan 23, 2024 | Jul 20, 2021 – Aug 6, 2024 |
| Prime | Department of Defense Department of the Army | A2 AND B SERVICES FOR THE DESIGN OF B210 RENOVATION AND EXPANSION. | FA890321D0008USAspending | $417,401 | Nov 16, 2023 | Nov 30, 2023 – Jul 1, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100098187 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CO Parent award description: DESIGN REVIEW View parent award on USAspending | FA890321D0007USAspending | $111,303 | Dec 23, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.