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JACOBS GOVERNMENT SERVICES COMPANY
IRVINE, CA, 92612
Unclaimed
Prime contracting experience
43 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 Navy | MISSION MODULE READINESS CENTER (MMRC) SECOND FLOOR ADMIN SPACE, NAVAL BASE SAN DIEGO | N6247323D1013USAspending | $409,230 | Jul 15, 2026 | Jul 15, 2026 – Apr 12, 2027 |
| Prime | Department of Defense Department of the Navy | PIER 3 PCAS SERVICES | N3943020D2211USAspending | $425,867 | Jul 13, 2026 | Sep 12, 2024 – Jul 2, 2028 |
| Prime | Department of Defense Department of the Navy | THE REQUIREMENT FOR THIS TO IS FOR THE AE CONTRACTOR TO PREPARE A DBB CONSTRUCTION PACKAGE. | N6247323D1013USAspending | $5,388,850 | Jun 30, 2026 | Feb 5, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | CHINA LAKE BASE WIDE POWER S | N6247323D1013USAspending | $7,433,361 | Jun 12, 2026 | Sep 27, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | T3 NIWC PROJECTS 1.TOPSIDE SECURE LAB MODERNIZATION2. B-605 SEASIDE SECURE COLLABORATION FACILITY 3. AIRBORNE NETWORKING LAB | N6247323D1013USAspending | $1,454,376 | Jun 4, 2026 | Jul 1, 2025 – Jul 29, 2026 |
| Prime | Department of Defense Department of the Navy | PRELIMINARY DESIGN AUTHORITY | N6247323D1013USAspending | $1,070,819 | Jun 4, 2026 | Jun 4, 2026 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Navy | FY 2024 SPECIAL PROJECTS PROGRAM - ST 21-0993 REPAIR FNMOC HVAC, ROOF, AND HPCC FIRE SUPPRESSION SYSTEMS NAVSUPPACT MONTEREY CA | N6247323D1013USAspending | $800,803 | Jun 3, 2026 | Jul 17, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | PE - ARMORY CONVERSION DD1391 SCOPE AND COST UPDATE | N6247323D1013USAspending | $527,618 | Jun 1, 2026 | Sep 10, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Navy | N6247323F450-P180 NIC NPS PDA SERVICES | N6247323D1013USAspending | $15,176,445 | May 27, 2026 | Apr 13, 2023 – Jun 8, 2027 |
| Prime | Department of Defense Department of the Navy | AE FULL DESIGN SERVICES - REPLACE OBSOLETE AMMUNITION RAIL TRACKAGE, NWS EARLE, COLTS NECK, NJ | N6247323D1013USAspending | $13,371,583 | May 11, 2026 | May 23, 2024 – Dec 31, 2031 |
| Prime | Department of Defense Department of the Navy | FY 26 HUNTERS POINT NAVAL SHIPYARD PARCEL B BUILDING DEMOLITION - BASE REALIGNMENT AND CLOSURE (BRAC) | N6247323D1013USAspending | $1,078,582 | Apr 14, 2026 | Apr 14, 2026 – Aug 9, 2027 |
| Prime | Department of Defense Department of the Navy | GAS STATION RENOVATION, NAVAL BASE VENTURA COUNTY, CA | N6247323D1013USAspending | $492,801 | Mar 19, 2026 | Sep 24, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | UNACCOMPANIED HOUSING (UH) REPAIR, B26 AT NAVAL BASE SAN DIEGO, BALBOA HOSPITAL, SAN DIEGO, CALIFORNIA | N6247323D1013USAspending | $582,021 | Mar 5, 2026 | Mar 5, 2026 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N6247323D1013USAspending | $459,988 | Mar 4, 2026 | Sep 11, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | 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 | N6247323D1013USAspending | $2,208,029 | Feb 17, 2026 | Feb 17, 2026 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N3943020D2211USAspending | $371,538 | Jan 27, 2026 | Jan 27, 2026 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | NBC - STUDY - FEASIBILITY STUDY | N6247323D1013USAspending | $905,542 | Jan 7, 2026 | Jun 10, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | MULTI-DISCIPLINE A-E IDIQ. SPACE PLANNING STUDY. | N6247323D1013USAspending | $397,265 | Dec 29, 2025 | Apr 24, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | PE2621M REPAIR WAREHOUSE 4100365 LAS FLORES (41 AREA) MARINE CORPS BASE CAMP PENDLETON | N6247323D1013USAspending | $959,283 | Dec 4, 2025 | Jul 11, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Navy | FACD FOR A NEW FNMOC NSAM | N6247323D1013USAspending | $633,791 | Oct 28, 2025 | Sep 23, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | WATERFRONT INFRASTRUCTURE DESIGNS - A-E SERVICES FOR EXPO REQUIREMENT | N3943020D2211USAspending | $1,526,276 | Jul 23, 2025 | Jul 24, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Navy | AE DB RFP DEVELOPMENT OF 2 DEMOLITION PROJECTS: P1902 CHINA LAKE AIR TRAFFIC CONTROL TOWER AND P1903 FACILITY 31598. | N6247323D1013USAspending | $285,806 | Jul 15, 2025 | Apr 16, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | WATERFRONT INSPECTION AND ASSESSMENT REGION OCONUS, NAVSTA ROTA | N3943020D2211USAspending | $351,571 | Jun 25, 2025 | Jun 24, 2025 – Jun 24, 2026 |
| Prime | Department of Defense Department of the Navy | P-283 INFRASTRUCTURE IMPROVEMENTS | N6247323D1013USAspending | $4,400,504 | Jun 12, 2025 | Jan 22, 2025 – Jan 22, 2027 |
| Prime | Department of Defense Department of the Navy | AE MCON VALIDATION IDIQ TO P-638 CHILD DEVELOPMENT CENTER | N6247323D1013USAspending | $1,314,471 | Apr 9, 2025 | Jul 2, 2024 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE OWS/DEMOLISH TANKS AND BUILDING 376/REPAIR TRUCK PARKING | N6247323D1013USAspending | $675,330 | Apr 3, 2025 | Feb 15, 2024 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES FOR 1391 & RFP DEVELOPMENT RFP | N6247323D1013USAspending | $5,705,575 | Feb 26, 2025 | May 23, 2023 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Navy | AE MCON VALIDATION IDIQ TO MILCON P1260 WATER RESILIENCE | N6247323D1013USAspending | $1,027,855 | Feb 5, 2025 | Sep 20, 2024 – Sep 15, 2025 |
| Prime | Department of Defense Department of the Navy | PDA PLANNING INVESTIGATION FOR CDC AT CHINA LAKE | N6247323D1013USAspending | $1,194,739 | Jan 28, 2025 | Feb 29, 2024 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | AE SUPPORT FOR BPA PROCESS INCLUDING GEOTECHNICAL SURVEY | N6247323D1013USAspending | $1,256,900 | Aug 6, 2024 | Jun 23, 2023 – Jun 27, 2024 |
| Prime | Department of Defense Department of the Navy | AE MILCON VALIDATION IDIQ TO PDA P-2505 43 AREA MESS HALL MCB CAMP PENDLETON, CA | N6247323D1013USAspending | $1,038,622 | Jun 25, 2024 | Dec 11, 2023 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Navy | FACD AND UTILITIES AND STRUCTURAL STUDY FOR MINA SALMAN PIER | N3943020D2211USAspending | $1,243,584 | Jun 24, 2024 | Sep 25, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: THE PURPOSE OF THIS TASK ORDER IS TO PERFORM FIELD INVESTIGATIONS, DOCUMENT AND ASSESS THE GENERAL PHYSICAL CONDITION OF THE STRUCTURAL, ELECTRICAL AND MECHANICAL COMPONENTS COMPRISING THE WATERFRONT FACILITIES AT NSF DIEGO GARCIA. | N3943020D2211USAspending | $348,813 | May 28, 2024 | Jul 24, 2023 – Jul 23, 2024 |
| Prime | Department of Defense Department of the Navy | WFI AT CFAO OKINAWA, JAPAN | N3943020D2211USAspending | $305,867 | May 6, 2024 | May 6, 2024 – May 5, 2025 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS | N3943020D2211USAspending | $387,995 | Mar 4, 2024 | Jan 8, 2024 – Jan 7, 2025 |
| Prime | Department of Defense Department of the Navy | AE PCAS P1231 WASTEWATER TREATMENT PLANT | N6247323D1013USAspending | $616,595 | Dec 1, 2023 | Aug 31, 2023 – Mar 22, 2027 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS | N3943020D2211USAspending | $792,239 | Jun 28, 2023 | Jul 3, 2023 – Jul 3, 2024 |
| Prime | Department of Defense Department of the Navy | PIER 10 AE | N3943020D2211USAspending | $379,616 | May 1, 2023 | Apr 18, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS | N3943020D2211USAspending | $441,106 | Apr 17, 2023 | Apr 18, 2023 – Apr 17, 2024 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES FOR WFI AND ASSESSMENT AT CAMP BUTLER, JAPAN, AND MCAS IWAKUNI, JAPAN | N3943020D2211USAspending | $669,810 | Mar 2, 2023 | Sep 13, 2022 – Sep 12, 2023 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS WATERFRONT FACILITIES INSPECTION AND ASSESSMENT AT NSA BAHRAIN AND NSA SOUDA BAY GREECE | N3943020D2211USAspending | $488,699 | Jan 24, 2023 | Apr 15, 2022 – Apr 14, 2023 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES: WATERFRONT INSPECTIONS FY21 DLA DESIGN LEVEL INSPECTION & DESIGN UPDATE AT DLA HAKOZAKI FUEL TERMINAL, YOKOSUKA, JAPAN | N3943020D2211USAspending | $291,451 | Sep 20, 2022 | Sep 7, 2021 – Sep 6, 2024 |
| Prime | Department of Defense Department of the Navy | WATERFRONT FACILITIES INSPECTION AND ASSESSMENT AT COMMANDER FLEET ACTIVITY YOKOSUKA JAPAN | N3943020D2211USAspending | $976,643 | Mar 23, 2022 | Mar 25, 2022 – Sep 30, 2023 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | A-E SERVICES FOR THE AIR FORCE CIVIL ENGINEER CENTER IN SUPPORT OF MILCON & FSRM PROJECTS AT BOTH CONUS AND OCONUS LOCATIONS 1000100131691 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: AIR FORCE CIVIL ENGINEER CENTER DESIGN REVIEWS, TITLE II AND OTHER AE SERVICES View parent award on USAspending | FA890321D0007USAspending | $250,000 | Feb 3, 2026 | — – — |
| Subcontractor | General Services Administration | THE CONTRACTOR SHALL PROVIDE PLANNING, ENGINEERING, PROCUREMENT, MANAGEMENT, LOGISTICS, SUBCONTRACT, AND INTEGRATION SUPPORT RELATED TO THE TASKS LISTED IN SECTION 3.8 FOR THE SATCOM GATEWAYS AND OPERATION CENTERS AT A COMBINATION OF CONUS AND OCONUS SITES. THE CONTRACTOR SHALL SUPPORT OTHER ENGINEERING ACTIVITIES, OPERATIONS SUPPORT, SITE SURVEYS, AND PROGRAM MANAGEMENT AS REQUIRED BY SECTION 3.8 CLINS. NOTE, ONLY EFFORTS AWARDED VIA ESTABLISHED CLINS ON THE TASK ORDER ARE AUTHORIZED TO BE PERFORMED (REFERENCE SECTION 3.8 FOR THE EFFORT AWARD PROCESS). THE CONTRACTOR IS NOT GUARANTEED ANY OR ALL OF THE CEILING OUTLINED BY THIS TASK ORDER. SC-2024-00106 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ACC SATCOM EQUIPMENT SPARES SYSTEM UPGRADE View parent award on USAspending | 47QFLA21D0007USAspending | $1,079,525 | Sep 30, 2024 | — – — |
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