JACOBS GOVERNMENT SERVICES CO
FORT WORTH, Texas
Total Received
$69.0M
Total Awards
39
State
Texas
Last Updated
Sep 18, 2025
Yearly Funding Trend
$52.9M24
$16.1M25
Top 39 Awards to JACOBS GOVERNMENT SERVICES CO
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 18, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6274219F0304_9700_N6274217D0003_9700 RE-DESIGN SERVICES TO ADD FUEL LAB AT THE HYDRANT SYSTEM FUEL PUMPHOUSE IN PLACE OF THE STORAGE ROOM. | Department of Defense Department of the Navy | — | TINIAN, MP-98 | 2024 | $9,807,127 |
CONT_AWD_W912HV21F0002_9700_W912HV19D0007_9700 LXEZ1076699 FY24 THEATER AIRCRAFT CORROSION CONTROL CENTER, KADENA AIR BASE, OKINAWA, JAPAN - MOD P00007 TO UPDATE PACKAGE 2 DESIGN DOCUMENTS | Department of Defense Department of the Army | — | — | 2024 | $8,911,543 |
CONT_AWD_N6274222F0338_9700_N6274217D0003_9700 MODIFICATION TO DESIGN ROAD REPAIR FROM AIRFIELD TO PORT TO CONTRACT N62742-17-D-0003, TASK ORDER N6274222F0338, FY25 MCAF PROJECT YAAD229010 (P-010), EXTEND RUNWAY, YAP INTERNATI… | Department of Defense Department of the Navy | — | FM-99 | 2025 | $6,104,745 |
CONT_AWD_N6274217F0322_9700_N6274217D0003_9700 NO-COST MODIFICATION TO EXTEND THE CONTRACT COMPLETION DATE FOR FY19 MCON PROJECT P-946 CORROSION CONTROL HANGAR AND PACKING FACILITY, MARINE CORPS BASE HAWAII (MCBH), KANEOHE, HA… | Department of Defense Department of the Navy | — | KANEOHE, HI-02 | 2024 | $3,764,506 |
CONT_AWD_N6274219F0327_9700_N6274217D0003_9700 FOUR ON-SITE PERCOLATION TESTS | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $3,456,398 |
CONT_AWD_W912QR19F0211_9700_W912QR18D0012_9700 EXERCISE OPTION2- HOME OFFICE SUPPORT (80 HOURS) FOR A/E SERVICES AT THE CONSOLIDATED MISSION COMPLEX LOCATED ON ROBINS AFB, GA | Department of Defense Department of the Army | — | WARNER ROBINS, GA-02 | 2024 | $3,287,520 |
CONT_AWD_W9126G19F0078_9700_W9126G17D0007_9700 MODIFICATION TX GROUND BASED TRAINING SYSTEM SIMULATOR | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $2,680,277 |
CONT_AWD_N4019218F4198_9700_N6274217D0003_9700 ADDITIONAL PCAS FOR P-554 CONSTRUCTION PROJECT WON 1391226 A-E IDIQ TASK ORDER | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $2,487,313 |
CONT_AWD_W912QR22C0016_9700_-NONE-_-NONE- OPTION MOD - EXERCISE OPTION 2, 3, AND 4 ONE TIME EACH | Department of Defense Department of the Army | — | LOUISVILLE, KY-03 | 2025 | $2,154,630 |
CONT_AWD_W9126G19F0119_9700_W9126G17D0007_9700 REVISE MTS AND GBTS PACKAGES TO DE-SCOPE THE TASK ORDER | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $2,055,082 |
CONT_AWD_W912BV22F0180_9700_W912BV19D0008_9700 FY22 JADP INDOPACOM MASTER PLANNING SUPPORT, US INDO-PACIFIC COMMAND WITHIN THE ISLANDS OF THE PHILIPPINES, AND PAPUA NEW GUINEA. MODIFICATION P00005 EXTENDS THE PERIOD OF PERFORM… | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $2,042,995 |
CONT_AWD_N6274219F0342_9700_N6274217D0003_9700 NO-COST MODIFICATION TO EXTEND THE CONTRACT COMPLETION DATE FOR FY22 MCON PROJECT P-3000/AJJY163000, APSI - AIRFIELD DAMAGE REPAIR WAREHOUSE, ANDERSEN AIR FORCE BASE, GUAM | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2025 | $1,968,674 |
CONT_AWD_W9126G19F0046_9700_W9126G17D0007_9700 TASK B: DESIGN FUEL BARN MODIFICATION | Department of Defense Department of the Army | — | UNIVERSAL CITY, TX-28 | 2024 | $1,964,022 |
CONT_AWD_W912QR20F7427_9700_W912QR18D0012_9700 PATRICK AFB FLIGHT SIM BUILDING | Department of Defense Department of the Army | — | PATRICK AFB, FL-08 | 2024 | $1,699,042 |
CONT_AWD_FA520520F0100_9700_FA520917D0007_9700 PROJECT NO. QKKA 201124, DESIGN-CONVERT/REPAIR GENERAL TRAINING CENTER (B626), MISAWA AIR BASE, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $1,443,224 |
CONT_AWD_W912P520F0055_9700_W912QR18D0012_9700 MHNC SERVICES | Department of Defense Department of the Army | — | MOUNTAIN HOME, TN-01 | 2024 | $1,439,941 |
CONT_AWD_W9126G18F0034_9700_W9126G17D0007_9700 AIR TRAFFIC CONTROL TOWER KELLY FIELD MODIFICATION FOR CONSTRUCTION PHASE SERVICES (CPS) | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $1,389,304 |
CONT_AWD_W912DY21F0650_9700_W912DY18D0006_9700 INCORPORATE REVISED SOW DATED 5 MARCH 2024 AND TO EXTEND THE PERIOD OF PERFORMANCE FROM 30 TO 37 MONTHS | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $1,336,504 |
CONT_AWD_N6274218F0329_9700_N6274217D0003_9700 DE-OBLIGATE REMAININGUNLIQUIDATED OBLIGATIONS | Department of Defense Department of the Navy | — | — | 2024 | $1,286,154 |
CONT_AWD_N6945022F0742_9700_N6274217D0003_9700 22E - P-3006 AEROMEDICAL EVACUATION TRAI | Department of Defense Department of the Navy | — | BILOXI, MS-04 | 2024 | $1,196,047 |
CONT_AWD_W912HV23F0035_9700_W912HV19D0007_9700 III MARINE EXPEDITIONARY FORCE (MEF) COMMAND ELEMENT HEADQUARTERS FACILITY, CAMP FOSTER, OKINAWA, JAPAN - MODIFICATION P00001 TO REMOVE FULL-SITE TOPOGRAPHIC SURVEYING AND CHANGE… | Department of Defense Department of the Army | — | — | 2024 | $943,942 |
CONT_AWD_W912QR20F0003_9700_W912QR18D0012_9700 SUPPORTING THE COMMISSIONING OF PHASE 2 PROJECT. | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2025 | $885,192 |
CONT_AWD_W912HV24F0045_9700_W912HV19D0007_9700 A-E DESIGN SERVICES FOR FY25 REPAIR HVAC WIDEBAND SATCOM OPS B100, CAMP BUCKNER COMMUNICATIONS ANNEX, OKINAWA, JAPAN. | Department of Defense Department of the Army | — | — | 2024 | $857,075 |
CONT_AWD_N6274222F0333_9700_N6274217D0003_9700 CONTRACT NO. N62742-17-D-0003, TO N6274222F0333, MOD P00003: PROVIDE ADDITIONAL PCAS EFFORT. | Department of Defense Department of the Navy | — | DEDEDO, GU-98 | 2024 | $800,182 |
CONT_AWD_W912HV23F0027_9700_W912HV19D0007_9700 ADDITIONAL RFI SUPPORT: CPS LXEZ193436 HELICOPTER RESCUE OPS MAINT HANGAR, KAB, OKINAWA PREFECTURE, JAPAN | Department of Defense Department of the Army | — | — | 2025 | $785,104 |
CONT_AWD_N6274222F0315_9700_N6274217D0003_9700 CONTRACT NO. N62742-17-D-0003, TASK ORDER N6274224F0333, MOD NO. P00001, EXTEND CCD TO 03 DECEMBER 2026. | Department of Defense Department of the Navy | — | TINIAN, MP-98 | 2025 | $733,681 |
CONT_AWD_W912HV25F0012_9700_W912HV19D0007_9700 PREPARATION OF CRITERIA PACKAGE (CP) FOR AF0431 WING COMMAND AND CONTROL FACILITY, KADENA AIR BASE, OKINAWA, JAPAN | Department of Defense Department of the Army | — | — | 2025 | $591,725 |
CONT_AWD_W912DY22F0499_9700_W912DY18D0006_9700 DE-SCOPE NSA-U AREA DEVELOPMENT PLAN | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $517,514 |
CONT_AWD_N6274222F0331_9700_N6274217D0003_9700 CONTRACT NO. N62742-17-D-0003, TASK ORDER N6274222F0331 FY25 MCAF PROJECT YAAD229030, MOD. NO. P00002, EXTEND CCD TO 31 MARCH 2027 | Department of Defense Department of the Navy | — | FM-99 | 2025 | $465,154 |
CONT_AWD_W912DY22F0300_9700_W912DY18D0006_9700 POP EXTENSION | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $451,349 |
CONT_AWD_W912HV24F0005_9700_W912HV19D0007_9700 SOFA: AE SERVICE PROJECT FOR CPS FOR ACE ZNRE153001A C-130J CORROSION YOKOTA AB JAPAN | Department of Defense Department of the Army | — | — | 2024 | $421,824 |
CONT_AWD_W912QR23F0092_9700_W912QR18D0018_9700 PERIOD OF PERFORMANCE MODIFICATION CHANGING THE POP FROM 15 JANUARY 2024 TO 15 APRIL 2024. | Department of Defense Department of the Army | — | DAYTON, OH-10 | 2024 | $348,775 |
CONT_AWD_W912DY22F0315_9700_W912DY18D0006_9700 TASK 1: INSCOM RPLANS | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $289,877 |
CONT_AWD_W9126G25C0008_9700_-NONE-_-NONE- CONSTRUCTION PHASE SERVICES (CPS) CAMP BULLIS DINING FACILITY | Department of Defense Department of the Army | — | SAN ANTONIO, TX-23 | 2025 | $239,121 |
CONT_AWD_W912HV23F0022_9700_W912HV19D0007_9700 SOFA: A-E SERVICE PROJECT FOR FY23 LXEZ1076699 THEATER AIRCRAFT CORROSION CONTROL CENTER PACKAGE 1 CONSTRUCTION PHASE SERVICES KADENA AIR BASE, OKINAWA, JAPAN | Department of Defense Department of the Army | — | — | 2025 | $78,647 |
CONT_AWD_W9126G24C0010_9700_-NONE-_-NONE- B36000 FIRE PROTECTION REPAIRS RESTART | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $67,041 |
CONT_AWD_N6247019F4078_9700_N6274217D0003_9700 THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE SCOPE OF WORK TO REFLECT THE WORK THAT WAS PREFORMED AND TO DE-OBLIGATE FUNDS. | Department of Defense Department of the Navy | — | PW-99 | 2024 | $49,114 |
CONT_IDV_W912HV19D0007_9700 INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT MILITARY ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6274217D0003_9700 NO COST MODIFICATION P00012 TO UPDATE CLAUSES TO BASIC CONTRACT N6274217D0003 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 39 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Texas