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JACOBS GOVERNMENT SERVICES COMPANY
LOS ANGELES, CA, 90071
UnclaimedClaim this profile (free)
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | IGF::OT::IGF THIS ACTION WAS TO ADD FUNDING | SAQMMA13D0036USAspending | $2,594,677 | Sep 24, 2026 | Aug 11, 2016 – Jun 30, 2028 |
| Prime | Department of State Department of State | CX CONSTRUCTION PHASE FOR ANKARA NEC PROJECT. IGF::OT::IGF | SAQMMA13D0036USAspending | $2,949,328 | Jun 4, 2026 | Apr 4, 2017 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Army | USAG ITALY, RAO, MONITORING, REPORT | — | $644,334 | Apr 22, 2026 | May 1, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | CY25 ROKFC TYPE IV HYDRANT FUEL SYSTEM, SUWON AB | W912UM19D0002USAspending | $1,807,239 | Jan 11, 2026 | Sep 19, 2023 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Army | PREPARATION OF DESIGN DOCUMENTS FOR CY24 ROKFC IN-KIND, F21R173, REPAIR AIRCRAFT MAINTENANCE HANGAR, B-1732, OSAN AB, KOREA. | W912UM19D0002USAspending | $700,624 | Oct 14, 2025 | Jun 21, 2023 – Jan 22, 2026 |
| Prime | Department of Defense Department of the Army | FY23 TWCF, SMYU 21-1095, REPAIR PASSENGER TERMINAL, B-648, OSAN AB, KOREA | W912UM19D0002USAspending | $587,843 | Apr 1, 2025 | Apr 18, 2023 – May 19, 2025 |
| Prime | Department of Defense Department of the Army | TYPE IV HYDRANT FUEL SYSTEM, GWANGJU AB | W912UM19D0002USAspending | $2,197,455 | Mar 28, 2025 | Sep 29, 2023 – May 28, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL FIRE SUPPRESSION SYSTEM, GWANGJU&KIMHAE AB | W912UM19D0002USAspending | $346,535 | Mar 13, 2025 | Sep 21, 2022 – May 7, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECT & ENGINEER (AE) SERVICES | W912UM19D0002USAspending | $457,435 | Jan 15, 2025 | Oct 23, 2023 – Nov 14, 2024 |
| Prime | Department of Defense Department of the Army | A&E SERVICES FOR FY24 OMAF, SMYU201032, REPAIR NCO DORMITORY B383, OSAN AB, KOREA. | W912UM19D0002USAspending | $1,311,809 | Nov 26, 2024 | Sep 26, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CY23 ROKFC IN-KIND, PN A18R520, HOT REFUEL POINT (OS120), USAG HUMPHREYS, KOREA | W912UM19D0002USAspending | $1,639,759 | Nov 26, 2024 | Apr 6, 2022 – May 23, 2024 |
| Prime | Department of Defense Department of the Army | A&E SERVICES FOR FY24 OMAF, SMYU231012, REPAIR AIRMEN DORMITORY B1458, OSAN AB, KOREA. | W912UM19D0002USAspending | $1,593,384 | Nov 26, 2024 | Sep 27, 2022 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Army | 100% DESIGN FOR CY18 ROKFC IN-KIND, A18R610/87278(VMF130), VEHICLE MAINTENANCE FACILITY AND COMPANY OPS. COMPLEX, USAG-HUMPHREYS, KOREA | W912UM19D0002USAspending | $1,178,304 | Aug 22, 2024 | Apr 22, 2019 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | A&E SERVICES FOR PREPARATION OF CONCEPTUAL CHARRETTE REPORT FOR REPAIR 3RD GENERATION HARDENED AIRCRAFT SHELTERS (HASS), OSAN AB, KOREA. | W912UM19D0002USAspending | $290,786 | Mar 14, 2024 | Sep 27, 2022 – Jun 25, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF SOFA CONSTRUCTION PHASE SERVICES KILLIN ES, KADENA AB, OKINAWA, JAPAN. | W912HV15D0002USAspending | $370,257 | Feb 8, 2024 | Feb 13, 2017 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Army | AE, A25R500, RUNWAY STUDY, USAG HUMPHREYS, KOREA | W912UM19D0002USAspending | $560,012 | Nov 19, 2023 | Aug 9, 2023 – Feb 16, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR FIRE DETECTION SYSTEM, MFH TOWER, OSAN | W912UM19D0002USAspending | $367,320 | Oct 27, 2023 | Sep 1, 2022 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Army | AE SERVICES, CY27, ROKFC, FUEL STORAGE TANK, GHIMHAE AB | W912UM19D0002USAspending | $367,214 | Oct 23, 2023 | Oct 23, 2023 – Mar 11, 2024 |
| Prime | Department of Defense Department of the Army | BUILDING 1543 REPAIR FORT SHAFTER FLATS, OAHU, HAWAII | W9128A15D0002USAspending | $1,152,540 | Sep 20, 2023 | Sep 30, 2019 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Army | SOFA PLAN UPDATE, RAO, ANNUAL REPORT, USAG ITALY | — | $608,958 | Sep 14, 2023 | Apr 7, 2021 – Apr 6, 2024 |
| Prime | Department of Defense Department of the Army | FY24 OMAF, SMYU 21-1119, EXTEND NATURAL GAS PIPELINE, OSAN AB, KOREA | W912UM19D0002USAspending | $339,233 | Sep 8, 2023 | Sep 20, 2022 – Jun 11, 2024 |
| Prime | Department of State Department of State | IGF::OT::IGF THIS TASK ORDERS PROVIDES FUNDING FOR CX SERVICES TO PROVIDE OVERSIGHT AND MONITORING FOR THE NCC. | SAQMMA13D0036USAspending | $792,074 | Aug 8, 2023 | Jul 21, 2016 – Jul 27, 2016 |
| Prime | Department of Defense Department of the Army | CY23 ROKFC IN-KIND, A22R640, OS080, MILVAN/CONNEX STORAGE FACILITY, USAG HUMPHREYS, KOREA | W912UM19D0002USAspending | $679,025 | Jun 23, 2023 | Jun 11, 2021 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Army | ROKFC IK, 87278, VMF130A, HUMP | W912UM19D0002USAspending | $1,439,836 | May 30, 2023 | Aug 23, 2019 – Oct 30, 2022 |
| Prime | Department of Defense Department of the Army | 15% DESIGN, POL PIPELINE, HUMPHREYS | W912UM19D0002USAspending | $324,128 | May 23, 2023 | May 22, 2023 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | A&E SERVICES FOR FY23 OMAF MMFZ 18-1307 REPAIR UNACCOMPANIED QUARTERS B-243, GWANGJU AB, KOREA. | W912UM19D0002USAspending | $348,099 | Apr 27, 2023 | Sep 6, 2022 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Army | ROKFC IN-KIND, CY18 PN F18R550, REPLACE AFFF FIRE SUPPRESSION SYSTEM, 3RD GENERATION HAS, PHASE 4-6, KUNSAN AB, KOREA | W912UM19D0002USAspending | $457,271 | Apr 21, 2023 | Nov 9, 2021 – Jul 10, 2023 |
| Prime | Department of Defense Department of the Army | A-E SERVICES, CY25 ROKFC IN-KIND, F17R720, UPGRADE ELECTRICAL DISTRIBUTION EAST, PHASE 2, OSAN AB, KOREA. | W912UM19D0002USAspending | $337,450 | Apr 4, 2023 | Apr 10, 2023 – Aug 27, 2024 |
| Prime | Department of Defense Department of the Army | 30% DESIGN FOR ADD/ALTER ELECTRICAL UPGRADE, OSAN AB | W912UM19D0002USAspending | $9,941,549 | Mar 3, 2023 | Feb 16, 2021 – Jun 1, 2023 |
| Prime | Department of Defense Department of the Army | ARCHITECT & ENGINEER (AE) SERVICES FOR FY22 REPAIR COLLECTIVE PROTECTION SYSTEM (CPS) FOR HARDENED THEATER AIR CONTROL CENTER (HTACC), B935, OSAN AIR BASE KOREA. | W912UM19D0002USAspending | $323,590 | Feb 9, 2023 | Sep 28, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | FY26 MCAF, SITE IMPROVEMENT (GOLF COURSE HOLES RELOCATION), OSAN AB, KOREA | W912UM19D0002USAspending | $333,689 | Dec 15, 2022 | May 10, 2022 – Jan 13, 2023 |
| Prime | Department of Defense Department of the Army | ARCHITECT & ENGINEER (AE) SERVICES FOR TOWERS AND PARKING STRUCTURES FORENSIC STUDY, CAMP WALKER, KOREA. | W912UM19D0002USAspending | $945,130 | Dec 2, 2022 | Jun 15, 2022 – Feb 17, 2023 |
| Prime | Department of Defense Department of the Army | ARCHITECT & ENGINEER (AE) SERVICES | W912UM19D0002USAspending | $361,139 | Nov 9, 2022 | Aug 30, 2022 – Dec 6, 2022 |
| Prime | Department of Defense Department of the Army | ARCHITECT & ENGINEER (AE) SERVICES FOR PREPARATION OF DESIGN DOCUMENTS FOR TRI-SERVICE HANGAR UPGRADE, POHANG AB, KOREA. | W912UM19D0002USAspending | $653,519 | Oct 6, 2022 | Sep 27, 2021 – Oct 30, 2022 |
| Prime | Department of Defense Department of the Army | ARCHITECT & ENGINEER (AE) SERVICES | W912UM19D0002USAspending | $330,838 | Sep 19, 2022 | Sep 19, 2022 – Mar 7, 2023 |
| Prime | Department of State Department of State | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR CLIN 2 AND 3 DESIGN PHASE AND SITE SUPPORT FOR COMMISSIONING SERVICES. | SAQMMA13D0036USAspending | $1,475,683 | Sep 12, 2022 | Mar 31, 2015 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Army | SOFA: CONSTRUCTION PHASE SERVICES FOR AFSOC103022 AIRFIELD APRON AND SITE INFRASTRUCTURE, YOKOTA AB, JAPAN | W912HV17D0006USAspending | $315,382 | Jul 12, 2022 | Sep 18, 2019 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | A&E SERVICES FOR DMO FLIGHT SIMULATOR FAC (NON-SECURE)AND (SCIF), OSAN AB, KOREA. | W912UM19D0002USAspending | $734,563 | Jul 8, 2022 | May 3, 2022 – Oct 10, 2022 |
| Prime | Department of Defense Department of the Army | A&E SERVICE FOR FY21 OMA FEWR HS-00627-0J REPAIR DETERIORATED BARRACKS, B262, CAMP CARROLL, KOREA. | W912UM19D0002USAspending | $795,610 | Apr 28, 2022 | Sep 17, 2021 – Jan 2, 2023 |
| Prime | Department of Defense Department of the Army | DESIGN, FOR FY21 OMA, REPAIR BLDG. 235, CP CARROL, KOREA | W912UM19D0002USAspending | $658,580 | Mar 28, 2022 | Sep 13, 2021 – Nov 29, 2022 |
| Prime | Department of Defense Department of the Army | A-E DESIGN SERVICES FOR FY21 MCAF LXEZ1069516 HELICOPTER RESCUE OPS MAINTENANCE HANGAR, KADENA AIR BASE, OKINAWA, JAPAN | W912HV17D0006USAspending | $5,292,470 | Feb 23, 2022 | Jul 10, 2019 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FY17 BUILDING 9 WELL #2 REPAIR, KUNIA TUNNEL, OAHU, HAWAII | W9128A15D0002USAspending | $797,164 | Dec 23, 2021 | Sep 28, 2017 – Jul 31, 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 StateGov-sourced
- Department of DefenseGov-sourced
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