JACOBS GOVERNMENT SERVICES COMPANY
TULLAHOMA, Virginia
Total Received
$1.23B
Total Awards
440
State
Virginia
Last Updated
Mar 20, 2026
Yearly Funding Trend
$733.5M24
$493.9M25
Top 50 Awards to JACOBS GOVERNMENT SERVICES COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 20, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_NNA16BD26C_8000_-NONE-_-NONE- AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-4) CONTRACT. WORK INCLUDES TESTING AND FACILITY OPERATION, DEVELOPMENT PROJECTS, OPERATION OF SUPPORT FACILITIES,… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2025 | $239,409,105 |
CONT_AWD_W912P421F0003_9700_W912P417D0001_9700 MOD REQUEST #7 (MR-07) | Department of Defense Department of the Army | — | FORD CITY, PA-15 | 2024 | $231,054,773 |
CONT_IDV_80ARC022DA011_8000 AEROSPACE TESTING & FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5). THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUNDS-BASED AEROSPACE TEST… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $69,607,162 |
CONT_AWD_W912P425F0005_9700_W912P417D0001_9700 TRENCH EXCAVATION | Department of Defense Department of the Army | — | VANDERGRIFT, PA-15 | 2025 | $48,734,701 |
CONT_AWD_N6945023F0556_9700_N6945020D0045_9700 OPTION PERIOD 2 RECURRING - ADD FUNDS | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $34,128,698 |
CONT_AWD_N4425524F4129_9700_N6247020D0001_9700 WSBOSC OY4 (FY24) RECURRING SERVICES | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $32,063,898 |
CONT_AWD_N4425525F4202_9700_N6247020D0001_9700 OPTION YEAR FIVE RECURRING WORK | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2025 | $31,738,971 |
CONT_AWD_N4425522F4158_9700_N6247020D0001_9700 OY2 RECURRING SERVICES | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $31,511,224 |
CONT_AWD_N4425523F4259_9700_N6247020D0001_9700 WSBOSC OPTION YEAR 3 FY23 RECURRING SERVICES | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $31,277,090 |
CONT_AWD_N6247020F9200_9700_N6247020D0001_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $2,665,716.89 FROM TASK ORDER N62470-20-F-9200. | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $26,270,664 |
CONT_AWD_N6945022F0127_9700_N6945018D1800_9700 OPTION 03 FUNDING | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $23,870,240 |
CONT_AWD_N6945021F2655_9700_N6945018D1800_9700 MBOS OPTION 02 FUNDING TASK ORDER | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $23,771,766 |
CONT_AWD_N6945020F2653_9700_N6945018D1800_9700 MBOS OPTION 01 FUNDING - CLARIFYING ALL WORK ORDERED AND PAID UNDER THIS TASK ORDER. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $22,445,885 |
CONT_AWD_N6945024F0531_9700_N6945020D0045_9700 DEOBLIGATE FUNDS IN ACCORDANCE WITH CONTRACT MODIFICATION P00027 | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $21,584,800 |
CONT_AWD_N6945023F0238_9700_N6945018D1800_9700 OPTION 04 FUNDING | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $21,420,545 |
CONT_AWD_80ARC022FA032_8000_80ARC022DA011_8000 AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 40A | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $20,689,888 |
CONT_AWD_80ARC024FA024_8000_80ARC022DA011_8000 AEROSPACE TESTING AND FACILITES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACIL… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $20,028,158 |
CONT_AWD_80ARC023FA047_8000_80ARC022DA011_8000 AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACILIT… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $19,128,103 |
CONT_AWD_N6945025F1116_9700_N6945020D0045_9700 OY4 FIXED PRICE FUNDING RECURRING SERVICES | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $18,497,827 |
CONT_AWD_80ARC025FA051_8000_80ARC022DA011_8000 AEROSPACE TESTING AND FACILITIES OPERATION AND MAINTENANCE - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVATES, FACILITY OPERATIO… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2025 | $16,445,004 |
CONT_AWD_N6945025F0132_9700_N6945020D0045_9700 FY25 FFP FUNDS | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2025 | $14,056,048 |
CONT_AWD_80ARC023FA056_8000_80ARC022DA011_8000 AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - CTO 49 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | TULLAHOMA, TN-04 | 2024 | $12,420,116 |
CONT_AWD_W911KB19F0089_9700_W911KB19D0006_9700 GREAT SITKIN, PHASE II REM INVEST. UPDATE CCD | Department of Defense Department of the Army | — | FORT RICHARDSON, AK-00 | 2024 | $9,648,751 |
CONT_AWD_80ARC022FA019_8000_80ARC022DA011_8000 AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPLE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES TO THE UNITARY PLAN WIND TUNNEL BRAN… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $8,961,592 |
CONT_AWD_N6945024F0192_9700_N6945018D1800_9700 MBOS OPTION YEAR 5 - RECURRING | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $8,802,672 |
CONT_AWD_W912P421F0006_9700_W912P417D0001_9700 DELETE WORK NOT PERFORMED. | Department of Defense Department of the Army | — | FORD CITY, PA-15 | 2024 | $8,749,773 |
CONT_AWD_80ARC022FA022_8000_80ARC022DA011_8000 AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPLE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES TO THE THERMO-PHYSICS BRANCH (CODE T… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $8,668,486 |
CONT_AWD_N6945025F0116_9700_N6945018D1800_9700 OPTION PERIOD 6 RECURRING | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $8,413,621 |
CONT_AWD_N6945024F0195_9700_N6945018D1800_9700 BIC - OPTION 5 FUNDS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $8,371,650 |
CONT_AWD_N6945025F0137_9700_N6945018D1800_9700 OPTION PERIOD 6 RECURRING | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $7,615,970 |
CONT_AWD_W911KB19F0183_9700_W911KB19D0006_9700 TASK 3- ZONE 2 & ZONE 5 SUPPLEMENTAL RI | Department of Defense Department of the Army | — | KING SALMON, AK-00 | 2024 | $6,942,185 |
CONT_AWD_W912P422F0003_9700_W912P417D0001_9700 SLDA INSURANCE | Department of Defense Department of the Army | — | FORD CITY, PA-15 | 2025 | $5,820,645 |
CONT_AWD_W911KB21F0054_9700_W911KB19D0006_9700 TASK 3-SUPPLEMENTAL RIS/RISK ASSESSMENTS | Department of Defense Department of the Army | — | EIELSON AFB, AK-00 | 2024 | $4,997,442 |
CONT_AWD_N6945023F0233_9700_N6945018D1800_9700 MAYPORT BTO IDIQ & CAT CALLS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $4,897,366 |
CONT_AWD_80ARC022FA033_8000_80ARC022DA011_8000 AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) CTO 43 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $4,375,394 |
CONT_AWD_N6945024F0686_9700_N6945020D0045_9700 SWF B5097 RETURN TO OPERATIONAL SERVICE REPAIRS | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $4,258,113 |
CONT_AWD_W911KB23F0099_9700_W911KB19D0006_9700 CONTINUE OPERATION | Department of Defense Department of the Army | — | COLD BAY, AK-00 | 2024 | $4,148,636 |
CONT_AWD_W912P424F0004_9700_W912P417D0001_9700 SECURITY SERVICES 3 MONTH EXTENSION (01 JAN 2025 TO 31 MAR 2025) | Department of Defense Department of the Army | — | VANDERGRIFT, PA-15 | 2024 | $4,069,572 |
CONT_AWD_N4425524F4388_9700_N6247020D0001_9700 REPAIR EXISTING SOD LIFT STATION AND BACKFLOW PREVENTER | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $3,668,491 |
CONT_AWD_N0042124C0005_9700_-NONE-_-NONE- REMOVE CLAUSES PER EO | Department of Defense Department of the Navy | — | TULLAHOMA, TN-04 | 2024 | $3,595,000 |
CONT_AWD_N6945021F2657_9700_N6945018D1800_9700 IDIQ UPL BTO OPTION 02 JANUARY TO SEPTEMBER 2021 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $3,581,453 |
CONT_AWD_W91RUS24C0025_9700_-NONE-_-NONE- BEST VALUE OFFER FOR A CUSTOM WIND TUNNEL THAT MEETS OR EXCEEDS THE OBJECTIVES PROVIDED TO THE CONTRACTOR FOR THE UNITED STATES MILITARY ACADEMY WHICH WILL BE USED TO EDUCATE TOMO… | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $2,900,000 |
CONT_AWD_N6945023F0239_9700_N6945018D1800_9700 MCSF-BIC UPL & CAT CALLS FY23 (JAN - MAR 2023) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $2,765,391 |
CONT_AWD_80ARC022FA029_8000_80ARC022DA011_8000 UPGRADE THE NASA AMES RESEARCH CENTER ARC JET COMPLEX AHF TEST FACILITY BY REPLACING THE MODEL POSITIONING SYSTEM INSIDE THE TEST BOX. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2024 | $2,562,966 |
CONT_AWD_N6945024F0408_9700_N6945018D1800_9700 MBOS I - OY 5 BTO (APR-SEP 2024) | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $2,311,711 |
CONT_AWD_N6945025F0078_9700_N6945018D1800_9700 OPTION PERIOD 5 RECURRING | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2025 | $2,304,244 |
CONT_AWD_N6945022F0148_9700_N6945018D1800_9700 UPL BTO OY3 RECOUP EXSCESS FUNDS - REDUCE TO ACTUAL USAGE | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $2,216,319 |
CONT_AWD_N6945024F0060_9700_N6945020D0045_9700 MOD FOR CANCELLATION OF ACQR 6042320 | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $2,026,548 |
CONT_AWD_N4425524F4323_9700_N6247020D0001_9700 24018540 REPAIR AND MAINTENANCE FREIGHT ELEVATOR, 706, PS | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2024 | $2,000,990 |
CONT_AWD_N4425523F4236_9700_N6247020D0001_9700 21908427 MOBILE CHILLER RENTAL FOR MAB1 & ICPB, SWFPAC | Department of Defense Department of the Navy | — | SILVERDALE, WA-06 | 2024 | $1,861,193 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia