Data / Federal awards / NAICS 541330 / JACOBS AND ARCHITECTS HAWAII JOINT VENTURE
JACOBS AND ARCHITECTS HAWAII JOINT VENTURE: 14 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS AND ARCHITECTS HAWAII JOINT VENTURE (UEI X26PY3N5Y893), Honolulu, HI, received 14 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X26PY3N5Y893
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $5.4 million
- First action in window
- 2023-10-04
- Latest action
- 2025-12-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $5.4 million |
| 541310 | Architectural Services | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.6 million |
| FY2026 | $0 |
Contract awards
All 14 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A25F0013 | Department of Defense | Delivery Order | 541330 | FY27 MCA PN92808 AIR TRAFFIC/FLIGHT CONTROL TOWER, WAAF | $1,827,728 | $1,827,728 | January 27, 2025 | June 30, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A22F0050 | Department of Defense | Delivery Order | 541330 | ROI-NAMUR DINING FACILITY, ROI-NAMUR FIRE STATION, ROI-NAMUR SPARTAN BARRACKS, ROI-NAMUR FUEL SYSTEMS POL LINES AND ASTS, U.S. ARMY GARRISON | $1,428,498 | $7,289,708 | September 27, 2022 | September 27, 2027 | Fort Shafter, HI | usaspending.gov |
| FA489021F0015 | Department of Defense | Delivery Order | 541330 | SI)OH OR TITLE II CONSTRUCTION OVERSIGHT SERVICES FOR HANGER 5 REPAIR | $709,315 | $3,328,367 | January 29, 2021 | January 31, 2026 | Honolulu, HI | usaspending.gov |
| W9128A20F0047 | Department of Defense | Delivery Order | 541330 | 35% DESIGN SECURE INTEGRATION LAB, MAUI | $530,582 | $6,105,300 | August 4, 2020 | January 25, 2028 | Fort Shafter, HI | usaspending.gov |
| W9128A21F0031 | Department of Defense | Delivery Order | 541330 | MDTF #3 BLDG 300 HMR | $259,682 | $4,124,694 | April 19, 2021 | September 25, 2025 | Honolulu, HI | usaspending.gov |
| W9128A22F0025 | Department of Defense | Delivery Order | 541330 | REPAIR BUILDING 500, RICHARDSON THEATER, FORT SHAFTER, OAHU, HAWAII | $243,678 | $2,253,930 | September 30, 2022 | December 31, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A19F0050 | Department of Defense | Delivery Order | 541330 | DESIGN NEW MAINTENANCE FACILITY AND RENOVATE FREIGHT TERMINAL, BLDG. 4069, JOINT BASE PEARL HARBOR HICKAM, HAWAII | $164,879 | $1,572,025 | July 31, 2019 | January 10, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A21F0060 | Department of Defense | Delivery Order | 541330 | FY22 REPAIR BLDG. 1670, SCHOFIELD BARRACKS, HAWAII | $99,071 | $2,180,160 | September 20, 2021 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A22F0013 | Department of Defense | Delivery Order | 541330 | REPAIR BUILDING 2077 REVALIDATION, SB | $99,071 | $476,724 | May 18, 2022 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A25F0032 | Department of Defense | Delivery Order | 541310 | $190M ARCHITECTURAL IDC, MINIMUM GUARANTEE | $1,000 | $1,000 | March 7, 2025 | March 5, 2030 | Fort Shafter, HI | usaspending.gov |
| 0009 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER FOR DESIGN AND ENGINEERING SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLAN | $0 | $6,307,032 | December 5, 2016 | July 31, 2025 | Wahiawa, HI | usaspending.gov |
| N6274213D0004 | Department of Defense | IDC | 541330 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST ESTIMA | $0 | $10,000,000 | July 1, 2013 | usaspending.gov | ||
| W9128A19D0011 | Department of Defense | IDC | 541330 | A-E SERVICES ARCHITECTURAL IGF::OT::IGF | $0 | $150,000,000 | March 28, 2019 | usaspending.gov | ||
| W9128A25D0026 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (ARCHITECTURAL) NOT-TO-EXCEED $190M FOR THE DESIGN OF MISCELLANEOUS PROJECTS | $0 | $190,000,000 | March 6, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.