W912UM24F0092↗

Jacobs Government Services Company received this contract from W2SN Endist Far East, Department of the Army: $663.4K 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
$663.4K
Potential value
$663.4K
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 W912UM24F0092, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W912UM24F0092_9700_W912UM23D0003_9700

A&E SERVICES REPAIR AIRMAN DORM B-2116

Delivery Order · Department of the Army · to Jacobs Government Services Company (UEI HDMBNDVCLYJ7) · data as of 2026-10-28

Obligated to date$663.4K5 actions
Current value$663.4Kwith options exercised
Period2024-09-26 → 2026-05-29current end date

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 · 1 offer received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W912UM23D0003
Where the work is
KOR

Obligations by fiscal year

FY2024$663.4K
FY2025$0
FY2026$0

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

5 actions since 2024-09-26. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-05-08P00004Supplemental agreement (work within scope)$0CONTRACT NO. W912UM23D0003 TASK ORDER NO. W912UM24F0092 PREPARATION OF DESIGN DOCUMENTS FOR FY24 WNHQ19-1107, REPAIR AIRMAN DORMITORY B-2116, SUWON AB, REPUBLIC OF KOREA
2026-01-29P00003Supplemental agreement (work within scope)$0CONTRACT NO. W912UM23D0003 TASK ORDER NO. W912UM24F0092 PREPARATION OF DESIGN DOCUMENTS FOR FY24 WNHQ19-1107, REPAIR AIRMAN DORMITORY B-2116, SUWON AB, REPUBLIC OF KOREA
2025-10-22P00002Supplemental agreement (work within scope)$0MOD#P00002, A&E SERVICES, REPAIR AIRMAN DORM B-2116, SUWON AB, KOREA
2025-07-25P00001Administrative change$0A&E SERVICES REPAIR AIRMAN DORM B-2116 POP EXTENSION
2024-09-260$663.4KA&E SERVICES REPAIR AIRMAN DORM B-2116

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 ↗