140P2026D0005↗
Jacobs Government Services Company received this contract vehicle from DSC Contracting Services Division, National Park Service: $0 obligated so far for architect and engineering- general: engineering drafting, not cad/cam. It runs to 2031-02-28.
Key facts · data as of Oct 26, 2026
- Recipient
- Jacobs Government Services Company
- Awarding agency
- National Park Service (Department of the Interior)
- Contracting office
- DSC Contracting Services Division (140P20)
- Obligated to date
- $0
- Potential value
- $400.00M
- Ends
- 2031-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 140P2026D0005, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_140P2026D0005_1443
Jacobs Government Services Company: all federal awards · Department of the Interior: spending · DSC Contracting Services Division: what it buys
NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH JACOBS
What it is
- Product or service
- Architect and Engineering- General: Engineering Drafting, Not Cad/Cam (PSC C212)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- DSC Contracting Services Division (140P20)
- Competition
- Full and open competition · 19 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 140P2025R0046
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.
Orders under this vehicle
4 orders worth $8.15M (current value). The largest:
- 140P2026F0215 · $3.78M · ends 2032-11-18
- 140P2026F0131 · $2.05M · ends 2029-12-31
- 140P2026F0148 · $2.04M · ends 2029-04-30
- 140P2026F0139 · $274.5K · ends 2027-08-01
Every action
4 actions since 2026-02-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-02 | P00003 | Change order | -$30.0K | EO 14398 - NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH JACOBS |
| 2026-05-05 | P00002 | Administrative change | $0 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH JACOBS |
| 2026-04-15 | P00001 | Administrative change | $0 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH JACOBS |
| 2026-02-24 | 0 | $30.0K | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH JACOBS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗