Data / Federal awards / NAICS 541330 / GEOSYNTEC JACOBS A JOINT VENTURE
GEOSYNTEC JACOBS A JOINT VENTURE: 52 federal contract awards, $65.3 million obligated (FY2024 to FY2027)
GEOSYNTEC JACOBS A JOINT VENTURE (UEI RTGMDZ7WYMW4), San Diego, CA, received 52 federal prime contract awards with $65.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($65.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- RTGMDZ7WYMW4
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $65.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 52 | $65.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $65.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $27.5 million |
| FY2026 | $18.8 million |
Contract awards
The 50 largest of 52 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F5038 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION (RI) OF PER- AND POLYFLUOROALKYL SUBSTANCE | $5,926,325 | $5,926,325 | August 21, 2024 | August 19, 2028 | San Francisco, CA | usaspending.gov |
| N4425526F0117 | Department of Defense | Delivery Order | 541330 | 2026 NAVAL BASE KITSAP MUTI-INSTILLATION PFAS BACKGROUND STUDY PHASE 2 | $4,839,825 | $4,839,825 | April 16, 2026 | April 23, 2029 | Silverdale, WA | usaspending.gov |
| N4425526F0118 | Department of Defense | Delivery Order | 541330 | TO CONDUCT PHASE 2 OF THE PFAS REMEDIAL INVESTIGATION AT THE NAS WHIDBEY ISLAND AULT FIELD CURRENT FIRE TRAINING AREA (FTA) IN OAK HARBOR, W | $4,441,116 | $4,441,116 | April 15, 2026 | April 16, 2030 | Silverdale, WA | usaspending.gov |
| N6247325F0368 | Department of Defense | Delivery Order | 541330 | COMPLETE REMEDIAL INVESTIGATION OF PER AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT NAVAL WEAPONS DETACHMENTS LOCATED AT SEAL BEACH, NORCO AND F | $3,770,159 | $3,770,159 | August 14, 2025 | August 14, 2028 | Seal Beach, CA | usaspending.gov |
| N3943025F4046 | Department of Defense | Delivery Order | 541330 | IMPROVING MISSION RESILIENCE TO NATURAL HAZARDS AT MARINE CORPS AIR FACILITY (MCAF) QUANTICO, VIRGINIA, AND USMC INSTALLATIONS IN OKINAWA, J | $3,602,801 | $3,602,801 | September 17, 2025 | September 17, 2028 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F4770 | Department of Defense | Delivery Order | 541330 | 24 ADAK (SW) PETROLEUM SITES ADDITIONAL CHARACTERIZATION AND EAST CANAL PROOF OF CONCEPT (T-1451 RA) | $3,177,005 | $3,177,005 | June 28, 2024 | December 31, 2027 | Adak, AK | usaspending.gov |
| N6945024F0230 | Department of Defense | Delivery Order | 541330 | 24M-CCAD/BLDG. 8-UPDATED CSM PILOT STUDY, NAS CORPUS CHRISTI, TX | $2,699,596 | $2,699,596 | February 1, 2024 | April 30, 2028 | Corpus Christi, TX | usaspending.gov |
| N6247325F0343 | Department of Defense | Delivery Order | 541330 | CONTRACT: N39430-22-D-2400, TASK ORDERN6247325F0343 | $2,491,111 | $2,491,111 | August 14, 2025 | July 31, 2028 | San Diego, CA | usaspending.gov |
| N6274224F0208 | Department of Defense | Delivery Order | 541330 | CONTRACT N39430-22-D-2400 (ESEC) CTO N6274224F0208 PFAS BACKGROUND STUDY JOINT BASE PEARL HARBOR-HICKAM, OAHU, HI | $2,382,826 | $2,382,826 | August 29, 2024 | September 1, 2028 | Jbphh, HI | usaspending.gov |
| N3943025F4045 | Department of Defense | Delivery Order | 541330 | FY25-26 MULTIMEDIA NATURAL RESOURCE AND ENVIRONMENTAL AFFAIRS MANAGEMENT, MONITORING, AND REGULATORY SUPPORT, COMBAT CENTER, TWENTYNINE PALM | $2,344,625 | $2,344,625 | September 17, 2025 | September 17, 2026 | Twentynine Palms, CA | usaspending.gov |
| N3943024F4213 | Department of Defense | Delivery Order | 541330 | EV SCIENCE AND ENGINEERING (ESEC) | $2,127,855 | $2,127,855 | September 5, 2024 | September 8, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F4189 | Department of Defense | Delivery Order | 541330 | ES SCIENCE AND ENGINEERING (ESEC) | $1,951,734 | $1,951,734 | February 4, 2025 | August 4, 2027 | San Diego, CA | usaspending.gov |
| N3943025F4019 | Department of Defense | Delivery Order | 541330 | WATER QUALITY SURVEILLANCE AND RESPONSE RED HILL, JOINT BASE PEARL HARBOR HICKAM (JBPHH), OAHU, HI | $1,872,723 | $1,872,723 | September 15, 2025 | September 15, 2026 | Pearl Harbor, HI | usaspending.gov |
| N3943025F4028 | Department of Defense | Delivery Order | 541330 | AIR MONITORING FOR TANK CLEANING AND CLOSURE EFFORTS RED HILL, JBPHH, OAHU, HAWAII | $1,838,324 | $1,838,324 | September 23, 2025 | September 23, 2026 | Pearl Harbor, HI | usaspending.gov |
| N4425526F0127 | Department of Defense | Delivery Order | 541330 | CONDUCT A FY26 PFAS BACKGROUND STUDY FOR NAVAL AIR STATION (NAS) WHIDBEY ISLAND AULT FIELD, AREA 6 LANDFILL, SEAPLANE BASE, AND OUTLYING LAN | $1,717,637 | $1,717,637 | May 8, 2026 | November 8, 2029 | Silverdale, WA | usaspending.gov |
| N6247325F0539 | Department of Defense | Delivery Order | 541330 | COMPLETE THE INVESTIGATION AND REPORTING THAT WAS STARTED BUT NOT COMPLETED FOR MULTIPLE INSTALLATION RESTORATION PROGRAM (IRP) SITES AT NAV | $1,711,005 | $1,711,005 | September 17, 2025 | September 17, 2027 | Ridgecrest, CA | usaspending.gov |
| N6247323F4610 | Department of Defense | Delivery Order | 541330 | ALAMEDA BASEWIDE PFAS RI | $1,701,154 | $4,492,952 | September 14, 2023 | January 15, 2029 | San Diego, CA | usaspending.gov |
| N6274224F0185 | Department of Defense | Delivery Order | 541330 | EV SCIENCE AND ENGINEERING (ESEC) NEW CTO TO PERFORM BENEFICIAL REUSE STUDY AT THE RED HILL BULK FUEL STORAGE FACILITY, JBPHH, OAHU, HI | $1,515,198 | $1,515,198 | August 26, 2024 | August 26, 2026 | Jbphh, HI | usaspending.gov |
| N6247325F0685 | Department of Defense | Delivery Order | 541330 | THIS ACTION IS FOR THE IMPLEMENTATION OF A PFAS REMEDIAL INVESTIGATION (RI) FOR INSTALLATION RESTORATION (IR) SITE 10 AT NAVAL AMPHIBIOUS BA | $1,472,362 | $1,472,362 | September 25, 2025 | September 25, 2028 | San Diego, CA | usaspending.gov |
| N4008025F1163 | Department of Defense | Delivery Order | 541330 | INDIAN HEAD LTM FOR SITES 11, 12, 14, 21, 36, 42, UXO 32 AND SITE 69 (OPTION 1) | $1,334,814 | $1,334,814 | August 19, 2025 | August 18, 2029 | Indian Head, MD | usaspending.gov |
| N6945025F1303 | Department of Defense | Delivery Order | 541330 | 25M-CORRY STATION UXO-02 BRONSON FIELD UXO 03 AND SAUFLEY FIELD UXO-02 WORK PLANS AND REMOVAL SERVICES | $1,227,736 | $1,227,736 | September 22, 2025 | September 30, 2028 | Pensacola, FL | usaspending.gov |
| N6945024F0587 | Department of Defense | Delivery Order | 541330 | ES SCIENCE AND ENGINEERING (ESEC) | $1,167,408 | $1,167,408 | June 26, 2024 | July 31, 2026 | Jacksonville, FL | usaspending.gov |
| N4008025F1256 | Department of Defense | Delivery Order | 541330 | REMEDIAL ACTION OPERATIONS | $1,108,112 | $1,108,112 | September 17, 2025 | September 30, 2029 | Indian Head, MD | usaspending.gov |
| N6247325F4291 | Department of Defense | Delivery Order | 541330 | FINAL STATUS SURVEYS FOR NIWC PACIFIC | $827,921 | $827,921 | April 11, 2025 | December 11, 2026 | San Diego, CA | usaspending.gov |
| N4425526F0090 | Department of Defense | Delivery Order | 541330 | PROVIDE SERVICES TO CHARACTERIZE THE SEDIMENT IN VICINITY OF THE DELTA PIER DRY DOCK AT NAVAL BASE KITSAP BANGOR (NBK BANGOR), SILVERDALE, W | $745,824 | $745,824 | March 13, 2026 | September 12, 2029 | Silverdale, WA | usaspending.gov |
| N4425526F0044 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE NON-PERSONAL ARCHITECT-ENGINEER SERVICES SUPPORTING THE NAVAL BASE KITSAP MULTI-INSTALLATION | $669,167 | $669,167 | March 30, 2026 | October 2, 2028 | Silverdale, WA | usaspending.gov |
| N3943025F4025 | Department of Defense | Delivery Order | 541330 | REMEDIATION INNOVATIVE TECHNOLOGIES SEMINAR (RITS) FY25-26 (X027) | $581,562 | $581,562 | August 26, 2025 | August 26, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F0236 | Department of Defense | Delivery Order | 541330 | ACQR# 6083178, UXO SITE 6 MRP SUPPORT | $572,422 | $572,422 | July 8, 2025 | July 7, 2027 | San Diego, CA | usaspending.gov |
| N3943024F4169 | Department of Defense | Delivery Order | 541330 | REMEDIATION INNOVATIVE TECHNOLOGIES SEMI | $545,061 | $545,061 | August 8, 2024 | August 8, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247324F4006 | Department of Defense | Delivery Order | 541330 | HUNTERS POINT HISTORIC BUILDINGS, PIER AND SHORELINE STABILZATION | $530,408 | $530,408 | October 4, 2023 | April 4, 2025 | San Francisco, CA | usaspending.gov |
| N3943023F4681 | Department of Defense | Delivery Order | 541330 | EV SCIENCE AND ENGINEERING (ESEC) | $495,769 | $1,735,769 | September 6, 2023 | September 4, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6945024F0588 | Department of Defense | Delivery Order | 541330 | 24M-DLA PENSACOLA FUEL FILL STANDS 1879 & 1880 AND FUEL PIER 1889 | $492,760 | $492,760 | September 5, 2024 | August 31, 2027 | Pensacola, FL | usaspending.gov |
| N3943024F4127 | Department of Defense | Delivery Order | 541330 | IMPACT OF CHANGING CLIMATE ON WATER DEMAND AT NAVY INSTALLATIONS | $492,169 | $492,169 | July 8, 2024 | July 7, 2026 | San Diego, CA | usaspending.gov |
| N3943024F4132 | Department of Defense | Delivery Order | 541330 | INNOVATIVE SOLUTION FOR PASSIVE MANAGEME | $463,693 | $463,693 | June 27, 2024 | October 1, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N4425526F0056 | Department of Defense | Delivery Order | 541330 | PUGET SOUND NAVAL SHIPYARD FISC 5- YEAR REVIEW | $454,388 | $454,388 | January 28, 2026 | November 29, 2027 | Silverdale, WA | usaspending.gov |
| N6247325F0453 | Department of Defense | Delivery Order | 541330 | N3943022D2400 XA05 FY25 NBVC ERN CLOSURE DOCUMENT SUPPORT | $449,114 | $449,114 | August 28, 2025 | August 30, 2027 | Point Mugu Nawc, CA | usaspending.gov |
| N3943024F4044 | Department of Defense | Delivery Order | 541330 | FY24-25 TECHNOLOGY TRANSFER (T2) SUPPORT | $402,413 | $402,413 | April 9, 2024 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4047 | Department of Defense | Delivery Order | 541330 | FY25-26 TECHNOLOGY TRANSFER (T2) PROGRAM SUPPORT | $363,639 | $363,639 | September 22, 2025 | August 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4196 | Department of Defense | Delivery Order | 541330 | TECHNOLOGY TRANSFER (T2) SUPPORT | $277,349 | $277,349 | August 8, 2024 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943026F5005 | Department of Defense | Delivery Order | 541330 | MCSF BLOUNT ISLAND ESTCP SUPPORT (X030) | $268,455 | $491,255 | February 5, 2026 | February 4, 2028 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4131 | Department of Defense | Delivery Order | 541330 | EV SCIENCE AND ENGINEERING (ESEC) | $268,036 | $268,036 | August 6, 2024 | February 9, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F4022 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE IS TO EVALUATE HOW THE EXISTING CULVERTS WITHIN NU UPIA PONDS CAN BE MODIFIED, REPLACED, OR REMOVED TO RESTORE A MORE NATURAL | $219,561 | $219,561 | May 16, 2025 | September 18, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4151 | Department of Defense | Delivery Order | 541330 | REDHILL TANK CLEANING VERIFICATION STUDY | $122,524 | $122,524 | May 10, 2024 | September 10, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4041 | Department of Defense | Delivery Order | 541330 | RED HILL TANK CLEANING STUDY | $55,496 | $55,496 | February 7, 2024 | June 6, 2024 | San Diego, CA | usaspending.gov |
| N3943026F5001 | Department of Defense | Delivery Order | 541330 | OXIDATION REDUCTION POTENTIAL (ORP) MEASUREMENTS TO ASSIST IN EVALUATING ABIOTIC PROCESSES WHEN TRANSITIONING TO MONITORED NATURAL ATTENUATI | $45,391 | $45,391 | December 12, 2025 | December 10, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247323F5137 | Department of Defense | Delivery Order | 541330 | X057 CHINA LAKE BASEWIDE WELL OPTIMIZATION STUDY | $36,642 | $522,164 | August 22, 2023 | February 22, 2026 | Ridgecrest, CA | usaspending.gov |
| N3943023F4723 | Department of Defense | Delivery Order | 541330 | EV SCIENCE AND ENGINEERING (ESEC) | $0 | $612,985 | September 1, 2023 | December 31, 2024 | San Diego, CA | usaspending.gov |
| N6274223F0158 | Department of Defense | Delivery Order | 541330 | CONCEPTUAL DESIGN FOR MAKAHA RIDGE EROSION MITIGATION, PMRF | $0 | $1,010,568 | August 31, 2023 | June 30, 2025 | Kekaha, HI | usaspending.gov |
| N3943022D2400 | Department of Defense | IDC | 541330 | ENVIRONMENTAL SCIENCE AND ENGINEERING CONTRACT (ESEC) | $0 | $100,000,000 | November 30, 2021 | usaspending.gov | ||
| N6945023F0995 | Department of Defense | Delivery Order | 541330 | 23MYPT-DESIGN OPTIMIZED ENGINEERING WITH NATURE STRATGIES FOR ERO | $0 | $683,206 | September 21, 2023 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.