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DefDex

Federal award

JACOBS GOVERNMENT SERVICES COMPANY

W911KB20F0074

Contract

Obligated and Ceiling

Obligated (net)
$594,577.00
Ceiling (potential value, not spending)
$594,577.00
Current value
$594,577.00
Gross positive obligations
$594,577.00

Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.

Award Details

Recipient
JACOBS GOVERNMENT SERVICES COMPANY · HDMBNDVCLYJ7
Owner company
Jacobs Government Services CompanyBasis direct: the recipient is the company's own reviewed UEI.
Reported parent
JACOBS SOLUTIONS, INC · MS4JKPLLQ4X9
Awarding agency
Department of Defense · sub-agency 2100 · office W911KB
Funding agency
Department of Defense · sub-agency 2100
Product or service (PSC)
C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER
Industry (NAICS)
541330 · ENGINEERING SERVICES
PIID
W911KB20F0074
Parent vehicle (IDV PIID)
W911KB19D0006
Award type code
C
Actions
7 · Jul 7, 2020 to May 13, 2026
Why it is listed
gross positive obligations of $100k or more (contracts); reviewed company, $10k or more

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
May 13, 2026FY2026P00005D$0.00
Sep 15, 2025FY2025P00004D$0.00
Jul 9, 2025FY2025P00003D$0.00
Amentum
Counted for Amentum in company totals (reviewed link)
Oct 18, 2024FY2025P00002M$0.00
Amentum
Counted for Amentum in company totals (reviewed link)
Jul 26, 2022FY2022A00001M$0.00
—
Not credited to any company in company totals
Jul 25, 2022FY2022P00001B$86,767.00
—
Not credited to any company in company totals
Jul 7, 2020FY20200—$507,810.00
—
Not credited to any company in company totals

Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.