W912UM24F0090↗
Jacobs Government Services Company received this contract from W2SN Endist Far East, Department of the Army: $599.9K obligated so far for architect and engineering- general: engineering drafting, not cad/cam. Its period of performance ended 2026-05-29.
Key facts · data as of Oct 28, 2026
- Recipient
- Jacobs Government Services Company
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2SN Endist Far East (W912UM)
- Obligated to date
- $599.9K
- Potential value
- $599.9K
- Ends
- 2026-05-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W912UM24F0090, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W912UM24F0090_9700_W912UM23D0003_9700
Jacobs Government Services Company: all federal awards · Department of Defense: spending · W2SN Endist Far East: what it buys
A&E SERVICES REPAIR AIRMAN DORM B-2120
What it is
- Product or service
- Architect and Engineering- General: Engineering Drafting, Not Cad/Cam (PSC C212)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2SN Endist Far East (W912UM)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912UM23D0003
- Solicitation
- W912UM24Q0475
- Where the work is
- KOR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-22 | P00003 | Supplemental agreement (work within scope) | $0 | PERIOD OF PERFORMANCE EXTENSION MOD P00003 FOR TASK ORDER NO. W912UM24F0090, REPAIR AIRMAN DORMITORY B-2120, SUWON AB, REPUBLIC OF KOREA |
| 2026-01-29 | P00002 | Supplemental agreement (work within scope) | $0 | ECC CHANGE MOD P00002 FOR TASK ORDER NO. W912UM24F0090, REPAIR AIRMAN DORMITORY B-2120, SUWON AB, REPUBLIC OF KOREA |
| 2025-10-03 | P00001 | Supplemental agreement (work within scope) | $0 | MOD#P00001, A&E SERVICES REPAIR AIRMAN DORM B-2120, SUWON AB, KOREA |
| 2024-09-26 | 0 | $599.9K | A&E SERVICES REPAIR AIRMAN DORM B-2120 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗