Data / Federal awards / NAICS 541330 / JACOBS/B&M A JOINT VENTURE
JACOBS/B&M A JOINT VENTURE: 56 federal contract awards, $84.2 million obligated (FY2024 to FY2027)
JACOBS/B&M A JOINT VENTURE (UEI MKBDHMK2SAM9), Arlington, VA, received 56 federal prime contract awards with $84.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($84.2 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MKBDHMK2SAM9
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $84.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 56 | $84.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $84.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.2 million |
| FY2025 | $37.3 million |
| FY2026 | $24.7 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F4039 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR FY27 MCON P-1002 USINDOPACOM PACIFIC WARFIGHTING CENTER EXPANSION, FORD ISLAND, JBPHH | $9,822,767 | $9,822,767 | March 27, 2025 | September 30, 2029 | Arlington, VA | usaspending.gov |
| N6247824F4174 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEERING SERVICES FOR DESIGN-BID-BUILD FOR PLANS (0-35%), AND SPECIFICATIONS. PROJECT P-002A AIRCRAFT PARKING APRON, PHASE 1 WA | $9,807,440 | $9,807,440 | July 16, 2024 | July 31, 2028 | Arlington, VA | usaspending.gov |
| N6274221F0312 | Department of Defense | Delivery Order | 541330 | FY23 MCON PROJECT P-209 DRY DOCK #3 REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM, HAWAII FOR PROGRAM MANAGEMENT SERVICES. | $7,854,222 | $17,442,799 | March 10, 2021 | March 31, 2027 | Jbphh, HI | usaspending.gov |
| N6247825F4045 | Department of Defense | Delivery Order | 541330 | T.O. AWARD UNDER IDIQ FOR A-E SERVICES TO PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY27 MCON PROJECT P-997 ATC CO M COMPOUND, MCB | $7,209,487 | $7,209,487 | April 2, 2025 | December 31, 2029 | Arlington, VA | usaspending.gov |
| N6247823F4247 | Department of Defense | Delivery Order | 541330 | TO UNDER IDIQ FOR FY27 SPECIAL PROJECT RM 16-0110 BUILDING 6, REMEDIATION & CONVERSION FOR WATERFRONT STORAGE, PHNSY & IMF, JBPHH, OAHU, HAW | $5,833,086 | $6,924,242 | September 21, 2023 | June 9, 2028 | Pasadena, CA | usaspending.gov |
| N6274225F0310 | Department of Defense | Delivery Order | 541330 | FY28 MCON PROJECT P-079 JOINT INTELLIGENCE OPERATIONS CENTER (JIOC) JOINT BASE PEARL HARBOR-HICKAM HI, USA | $5,377,509 | $5,377,509 | April 21, 2025 | December 1, 2026 | Jbphh, HI | usaspending.gov |
| N6274221F0315 | Department of Defense | Delivery Order | 541330 | FY24 MCAF PROJECT AJJY183012 (P-012) NORTH AIRCRAFT PARKING RAMP, ANDERSEN AIR FORCE BASE (AAFB), GUAM. FOR 0 - 35 PERCENT DESIGN. | $4,500,917 | $15,043,516 | March 25, 2021 | March 31, 2027 | Yigo, GU | usaspending.gov |
| N6274223F0331 | Department of Defense | Delivery Order | 541330 | PREPARE A REGION/FEC DD1391 AND 35% DESIGN SUBMITTAL FOR P-970, P-990, P-991, P-1037. | $3,706,504 | $8,188,855 | April 27, 2023 | September 30, 2027 | United States | usaspending.gov |
| N6274221F0314 | Department of Defense | Delivery Order | 541330 | FY24 MCAF PROJECT YAAD229020 (P-020) AIRCRAFT PARKING APRON, YAP, FSM FOR (0% DESIGN TO 35% DESIGN). | $3,551,363 | $8,260,820 | May 14, 2021 | September 30, 2027 | United States | usaspending.gov |
| N6274225F0335 | Department of Defense | Delivery Order | 541330 | PRE-SITE VISIT, DREDGING SURVEY, EXISTING CONDITION SURVEY, CAPABILITY GAP ANALYSIS, RA, REPORT DEV. AND WKSHP, JADP, PROJECT DEV. WKSHP, DD | $3,163,127 | $3,163,127 | July 7, 2025 | June 7, 2027 | Japan | usaspending.gov |
| N6274224F0302 | Department of Defense | Delivery Order | 541330 | DESIGN-BUILD (DB) REQUEST FOR PROPOSAL (RFP) CONSTRUCTION PACKAGE AND OTHER RELATED SERVICES FOR FY24 MCON P-2301 HSC-25 COMPLEX, MARIANAS, | $3,114,526 | $3,114,526 | November 7, 2023 | October 1, 2026 | Yona, GU | usaspending.gov |
| N6274226F0336 | Department of Defense | Delivery Order | 541330 | DEVELOP A DB RFP PACKAGE, COST AND SCHEDULE RISK ANALYSIS, AND PROVIDE A PARAMETRIC OR BETTER COST ESTIMATE IN SUPPORT OF FY27 P-664685 PP R | $1,800,124 | $1,834,113 | May 22, 2026 | August 31, 2027 | Santa Rita, GU | usaspending.gov |
| N6274226F0308 | Department of Defense | Delivery Order | 541330 | FISCAL YEAR (FY) 2025 P-3007 AIR TRAFFIC CONTROL TOWER / BASE OPS AT ANDERSEN AIR FORCE BASE, GUAM | ENGINEERING SERVICES AND FIELD INVESTIG | $1,641,204 | $1,641,204 | December 4, 2025 | December 31, 2026 | Yigo, GU | usaspending.gov |
| N6274225F0315 | Department of Defense | Delivery Order | 541330 | FY25 P-3007 AIR TRAFFIC CONTROL TOWER / BASE OPS ANDERSEN AIR FORCE BASE, GUAM | $1,375,611 | $1,375,611 | March 26, 2025 | June 30, 2026 | Yigo, GU | usaspending.gov |
| N6274224F0335 | Department of Defense | Delivery Order | 541330 | JOINT AREA DEVELOPMENT PLAN, SINGAPORE | $1,323,467 | $1,323,467 | August 19, 2024 | December 31, 2027 | Singapore | usaspending.gov |
| N6274224F0327 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT OF DD1391S, AUSTRALIA | $1,319,986 | $1,319,986 | September 13, 2024 | December 31, 2026 | Australia | usaspending.gov |
| N4425525F0152 | Department of Defense | Delivery Order | 541330 | PROVIDE THIRD PARTY QUALITY ASSURANCE REVIEW OF THE THREE 85% A-E DESIGN SUBMITTALS OF THE P-454 MULTI-MISSION DRY DOCK AT PUGET SOUND NAVAL | $1,214,046 | $1,214,046 | June 27, 2025 | December 29, 2026 | Silverdale, WA | usaspending.gov |
| N6274224F0319 | Department of Defense | Delivery Order | 541330 | DESIGN OF FY23 SPECIAL PROJECT HI2504M WRF DISINFECTION SYSTEM, MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII | $1,204,804 | $1,204,804 | September 13, 2024 | March 31, 2028 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6274223F0334 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SERVICES FOR FY24 MCON PROJECT P-676 POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM | $1,154,204 | $1,997,695 | August 9, 2023 | September 30, 2027 | Piti, GU | usaspending.gov |
| N6274223F0343 | Department of Defense | Delivery Order | 541330 | P-454 | 3RD PARTY REVIEW | PHASE 2 | $1,016,946 | $2,042,039 | September 7, 2023 | September 30, 2024 | Bremerton, WA | usaspending.gov |
| N6247825F0141 | Department of Defense | Delivery Order | 541330 | THE ARCHITECT-ENGINEER SHALL PERFORM THE SERVICES SPECIFIED IN THE STATEMENT OF ARCHITECT-ENGINEER SERVICES AMENDMENT NO. 46 DATED 29 APRIL | $803,425 | $803,425 | September 4, 2025 | March 9, 2027 | Arlington, VA | usaspending.gov |
| N6274226F0124 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL SURVEYS AT RAAF BASE CURTIN IN WESTERN AUSTRALIA | $802,408 | $802,408 | May 13, 2026 | August 31, 2027 | Australia | usaspending.gov |
| N6274224F0325 | Department of Defense | Delivery Order | 541330 | MARINE ROTATIONAL FORCE DARWIN (MRF-D) COMMAND ELEMENT (CE) FACILITIES PLAN, DARWIN AREA, AUSTRALIA | $798,248 | $798,248 | September 13, 2024 | June 30, 2027 | Australia | usaspending.gov |
| N6274225F0105 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL SURVEYS PROJECTS AND OTHER PROJECTS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, PACIFIC AT THE ALBUR | $575,396 | $575,396 | March 3, 2025 | December 31, 2025 | Australia | usaspending.gov |
| N6274226F0334 | Department of Defense | Delivery Order | 541330 | CHARRETTE EFFORT FOR P-100, P-335, P-336, P-345, AND P-346. | $535,155 | $535,155 | May 8, 2026 | February 29, 2028 | Santa Rita, GU | usaspending.gov |
| N6274226F0326 | Department of Defense | Delivery Order | 541330 | PRELIMINARY JOINT AREA DEVELOPMENT PLAN, SOUTHWEST ISLANDS, JAPAN. | $497,513 | $497,513 | May 8, 2026 | November 1, 2027 | Japan | usaspending.gov |
| N6274222F0352 | Department of Defense | Delivery Order | 541330 | JOINT AREA DEVELOPMENT PLAN (ADP), YAP AIRPORT, FEDERATED STATES OF MICRONESIA (FSM) | $476,747 | $823,967 | September 28, 2022 | December 31, 2027 | United States | usaspending.gov |
| N6274225F0320 | Department of Defense | Delivery Order | 541330 | FY27 MCON PROJECT P-1001, TINIAN HARBOR BREAKWATER RESTORATION AT TINIAN PORT, TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS. THE SCO | $470,606 | $470,606 | July 25, 2025 | February 1, 2027 | Tinian, MP | usaspending.gov |
| N4019226F0094 | Department of Defense | Delivery Order | 541330 | WON 1924217 A-E SERVICES FOR P-697 HIGH FREQUENCY ANTENNAS AND RECEIVER BUILDING, NAVAL MAGAZINE, NAVAL BASE GUAM | $423,646 | $423,646 | May 27, 2026 | September 9, 2026 | Santa Rita, GU | usaspending.gov |
| N6274225F0309 | Department of Defense | Delivery Order | 541330 | JOINT AREA DEVELOPMENT PLAN FOR SAIPAN, CNMI | $394,004 | $394,004 | March 27, 2025 | March 31, 2027 | Saipan, MP | usaspending.gov |
| N6274223F0346 | Department of Defense | Delivery Order | 541330 | JOINT AREA DEVELOPMENT PLAN (JADP)/FEASIBILITY STUDY, VARIOUS LOCATIONS, AUSTRALIA | $371,205 | $2,098,980 | September 15, 2023 | September 30, 2027 | Australia | usaspending.gov |
| N6274226F0337 | Department of Defense | Delivery Order | 541330 | ICE FOR P-676 | $351,492 | $351,492 | June 12, 2026 | March 31, 2028 | Santa Rita, GU | usaspending.gov |
| N6274226F0350 | Department of Defense | Delivery Order | 541330 | CHARRETTE EFFORT IN SUPPORT OF P-2019. | $349,972 | $349,972 | May 20, 2026 | January 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6274226F0349 | Department of Defense | Delivery Order | 541330 | DEFENSE SITE AGREEMENT PACKAGE AND OTHER RELATED SERVICES FOR THE ESTABLISHMENT OF U.S. DEFENSE SITES IN YAP STATE, FSM. | $349,563 | $349,563 | July 6, 2026 | July 31, 2027 | Micronesia, Federated States of | usaspending.gov |
| N6274226F0322 | Department of Defense | Delivery Order | 541330 | PLANNING AND PRE-DESIGN CHARRETTE FOR FY27 P-664685 USCG CAMPUS RECAPITALIZATION, COAST GUARD SECTOR GUAM. | $348,641 | $348,641 | February 20, 2026 | October 15, 2026 | Santa Rita, GU | usaspending.gov |
| N6274225F0307 | Department of Defense | Delivery Order | 541330 | INDEPENDENT COST ESTIMATE FOR FY24 MCON PROJECT P-678 NEW SATELLITE COMMUNICATION FACILITY, NBGTS, FINEGAYAN, GUAM | $249,246 | $249,246 | March 4, 2025 | December 31, 2025 | Yigo, GU | usaspending.gov |
| N6274223F0342 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62742-20-D-0002, TASK ORDER NO. N6274223F0342, AUSTRALIA JADPS - 6 LOCATIONS | $244,684 | $1,577,110 | June 12, 2023 | September 30, 2027 | Australia | usaspending.gov |
| N6274223F0338 | Department of Defense | Delivery Order | 541330 | P-3001 ARTS/GPS OPERATIONS SUPPORT FACILTIY, DIEGO GARCIA | $211,859 | $1,488,639 | August 24, 2023 | February 1, 2027 | Diego Garcia | usaspending.gov |
| N6274224F0317 | Department of Defense | Delivery Order | 541330 | INDEPENDENT COST ESTIMATE - P-614 PDI: JOINT CONSOLIDATED COMMUNICATIONS CENTER | $193,689 | $193,689 | May 29, 2024 | April 1, 2025 | Pasadena, CA | usaspending.gov |
| N6274226F0323 | Department of Defense | Delivery Order | 541330 | 35% ICE FOR FY28 MCON PROJECT P-940 TINIAN HARBOR WHARF IMPROVEMENTS, TINIAN PORT, TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS. | $160,326 | $160,326 | May 27, 2026 | July 31, 2027 | Tinian, MP | usaspending.gov |
| N6274226F0329 | Department of Defense | Delivery Order | 541330 | INDEPENDENT COST ESTIMATE (ICE) FOR FY28 MCON PROJECT P-1002, TINIAN HARBOR DREDGING AND FINGER PIER A REMOVAL, TINIAN PORT, TINIAN, COMMONW | $139,671 | $139,671 | June 10, 2026 | July 31, 2027 | Tinian, MP | usaspending.gov |
| JQ03 | Department of Defense | Delivery Order | 541330 | ARCHITECT AND ENGINEERING SERVICES FOR FY13 MCAF PROJECT AJJY133028 LOW OBSERVABLE/CORROSION CONTROL/COMPOSITE REPAIR SHOP ANDERSEN AIR FORC | $100,370 | $3,023,213 | September 22, 2011 | June 30, 2026 | Yigo, GU | usaspending.gov |
| N6274224F0333 | Department of Defense | Delivery Order | 541330 | COST AND SCHEDULE ANALYSIS STUDIES AND REPORTS FOR THE INDO-PACIFIC REGION | $14,684 | $14,684 | September 5, 2024 | November 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0318 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS STUDY AND OTHER COST ESTIMATING SERVICES FOR P-716 RED HILL WATER TREATMENT FACILITY, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), | $12,600 | $12,600 | May 30, 2024 | December 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER FOR THE PREPARATION OF THE REGION/FEC TEAM 1391 PROJECT DOCUMENTATION FOR FY17 MCON PROJECTS P-250 MALS FACILITIES A | $0 | $2,086,991 | December 30, 2014 | August 31, 2025 | Yigo, GU | usaspending.gov |
| N6274222F0351 | Department of Defense | Delivery Order | 541330 | TABLE TOP JOINT AREA DEVELOPMENT PLAN (ADP), WAKE ISLAND AND OTHER VARIOUS LOCATIONS | $0 | $774,810 | September 28, 2022 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| N6274223F0350 | Department of Defense | Delivery Order | 541330 | UCA FY24 MCON TYPHOON MAWAR RECAPITALIZATION MILITARY CONSTRUCTION PROJECTS, MARIANAS, GUAM. | $0 | $2,596,929 | June 29, 2023 | February 14, 2024 | Yona, GU | usaspending.gov |
| N6274223F0312 | Department of Defense | Delivery Order | 541330 | P-970, P-990, P-991 FIELD INVESTIGATION AT YAP INTERNATIONAL AIRPORT, FSM | $0 | $3,073,868 | April 20, 2023 | June 30, 2028 | United States | usaspending.gov |
| N6274223F0333 | Department of Defense | Delivery Order | 541330 | AUSTRALIA PLANNING CHARRETTE | $0 | $249,526 | April 13, 2023 | February 28, 2024 | Australia | usaspending.gov |
| N6274226F0309 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | January 29, 2026 | January 28, 2027 | Pearl Harbor, HI | 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.