Data / Federal awards / NAICS 541330 / JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES)
JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES): 32 federal contract awards, $123.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES) (UEI CPMVVZFN21E2), Honolulu, HI, received 32 federal prime contract awards with $123.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($123.8 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.
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
- CPMVVZFN21E2
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $123.8 million
- First action in window
- 2023-10-09
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $123.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $123.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85.4 million |
| FY2025 | $13.2 million |
| FY2026 | $25.1 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274224F0324 | Department of Defense | Delivery Order | 541330 | P-5101 BULK FUEL STORAGE AND DISTRIBUTION OFFSHORE MOORING, WAKE ISLAND | $43,001,704 | $43,001,704 | September 16, 2024 | December 31, 2028 | Wake Island, United States | usaspending.gov |
| N6274223F0324 | Department of Defense | Delivery Order | 541330 | FY25 MDA PROJECT 693 DEFENSE OF GUAM, ENHANCED INTEGRATED AIR AND | $18,041,210 | $25,794,325 | March 31, 2023 | January 31, 2026 | Yigo, GU | usaspending.gov |
| N6274223F0325 | Department of Defense | Delivery Order | 541330 | FY25 MISSILE DEFENSE AGENCY PROJECT 694 DEFENSE OF GUAM, ENHANCED INTEGRATED AIR MISSILE DEFENSE (EIAMD), PHASE 2, JOINT REGION MARIANAS, GU | $11,200,007 | $15,029,282 | April 6, 2023 | December 31, 2027 | Yigo, GU | usaspending.gov |
| N6274223F0326 | Department of Defense | Delivery Order | 541330 | FY25 MDA PROJECT 695 DEFENSE OF GUAM ENHANCED INTEGRATED AIR MISSILE DEFENSE (EIAMD), PHASE 3, JOINT REGION MARIANAS, GUAM | $10,501,737 | $13,620,422 | April 6, 2023 | December 31, 2026 | Yigo, GU | usaspending.gov |
| N6274223F0347 | Department of Defense | Delivery Order | 541330 | FY25 MILITARY CONSTRUCTION ARMY P-219 DOG FORWARD OPERATING SITES, GUAM. | $8,790,031 | $14,391,244 | August 17, 2023 | November 30, 2026 | Yigo, GU | usaspending.gov |
| N6247823F4184 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR FY26 MCON PROJECT P-428 AIRFIELD PAVEMENT UPGRADES, BARKING SANDS, HAWAII | $7,177,978 | $8,144,491 | August 21, 2023 | December 31, 2028 | Arlington, VA | usaspending.gov |
| N6247823F4241 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT A CONCEPT STUDY FOR FY27 SPECIAL PROJECT RM21-0325 BUILDINGS 5 & 5A WATERFRONT PROJECT | $6,033,516 | $7,178,096 | September 21, 2023 | December 31, 2030 | Arlington, VA | usaspending.gov |
| N6247824F4305 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO UPDATE THE INSTALLATION-PWD 1391 AND PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY 27 | $4,629,371 | $4,629,371 | June 28, 2024 | June 30, 2028 | Arlington, VA | usaspending.gov |
| N6247822F4066 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY 2024 MCON PROJECT P-875 WATER RECLAMATION FACILIT | $2,020,129 | $13,167,554 | January 11, 2022 | March 20, 2029 | Honolulu, HI | usaspending.gov |
| N6247823F4245 | Department of Defense | Delivery Order | 541330 | TO UNDER IDIQ FOR FY22 SPECIAL PROJECT RM 19-0168 BUILDING 11 REROOF AND RENOVATE 2ND AND 3RD FLOORS, PHNSY & IMF, JBPHH, OAHU, HAWAII | $1,921,114 | $2,610,646 | September 20, 2023 | December 30, 2028 | Arlington, VA | usaspending.gov |
| N6274226F0332 | Department of Defense | Delivery Order | 541330 | CONTRACT NO. N62478-20-D-5036; TASK ORDER NO. N6274226F0322; FY29 MCON P1009, FLEET COMMUNICATIONS TRANSMITTER BUILDING, LUALUALEI, OAHU, HA | $1,391,788 | $1,391,788 | June 11, 2026 | May 30, 2027 | Waianae, HI | usaspending.gov |
| N6274224F0328 | Department of Defense | Delivery Order | 541330 | WON1774510-N6247820D5036 - FY25 RM22-0732, REPAIR TAXILANE HA/HB PHASE 1, HICKAM AIRFIELD, JBPHH, OAHU, HAWAII | $1,280,442 | $1,280,442 | July 31, 2024 | February 28, 2029 | Hickam Afb, HI | usaspending.gov |
| N6247824F4133 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR RED HILL CLOSURE ASSESSMENT SUPPORT, JBPHH, HI | $1,270,778 | $2,067,881 | June 3, 2024 | November 30, 2028 | Arlington, VA | usaspending.gov |
| N6274222F0341 | Department of Defense | Delivery Order | 541330 | N62478-20-D-5036, N6274222F0341, MISSILE DEFENSE AGENCY SITE DEVELOPMENT FOR THE DEFENSE OF GUAM, GUAM | $1,176,021 | $10,466,564 | June 1, 2022 | December 31, 2026 | Tamuning, GU | usaspending.gov |
| N6274225F0333 | Department of Defense | Delivery Order | 541330 | THIS PROJECT PROPOSES TO RENOVATE AND MODERNIZE BUILDINGS 14 AND 385 AT THE PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILIT | $1,155,529 | $1,155,529 | August 11, 2025 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| N6274223F0323 | Department of Defense | Delivery Order | 541330 | FY24 MISSILE DEFENSE AGENCY PROJECT 699 DEFENSE OF GUAM, INTIAL DEPLOYMENT, JOINT REGION MARIANAS, GUAM. PREPARING BASIC FACILITY REQUIREMEN | $854,376 | $3,384,684 | March 13, 2023 | March 31, 2025 | Yigo, GU | usaspending.gov |
| N6247822F4370 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR PROJECT NUMBER HI2303M REPAIR SWITCHGEAR AND GENERATOR CS, BLDG 20, CAMP SMITH, HI | $640,978 | $1,518,763 | August 30, 2022 | February 28, 2029 | Honolulu, HI | usaspending.gov |
| N6247822F4289 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE A DBB RFP PACKAGE FOR FY23 RM19-0731 HALAWA WATERLINE REPLACEMENT, BOUGAINVILLE DRIVE, AIEA, HAW | $490,053 | $1,954,465 | December 20, 2021 | December 16, 2026 | Honolulu, HI | usaspending.gov |
| N6247822F4300 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE A DBB CONSTRUCTION PACKAGE FOR FY 2023 BRAVO PIERS #1 & 2 - UPGRADE SHORE POWER, JOINT BASE PEAR | $487,115 | $1,461,972 | June 1, 2022 | November 30, 2029 | Arlington, VA | usaspending.gov |
| N6247823F4082 | Department of Defense | Delivery Order | 541330 | T.O. TO CONDUCT A CONCEPT STUDY FOR FY23 REPLACE SPECIAL PURPOSE TRACKED VEHICLE, WAIAWA PUMP STATION, OAHU, HAWAII | $423,251 | $704,321 | February 24, 2023 | November 30, 2027 | Arlington, VA | usaspending.gov |
| N6247825F3619 | Department of Defense | Delivery Order | 541330 | T.O. AWARD UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT A CONCEPT STUDY FOR FY25 REPLACE KUAHUA TRUCK LOADING RACK, S582, JBPHH, OAHU, HA | $407,587 | $407,587 | January 21, 2025 | February 29, 2028 | Arlington, VA | usaspending.gov |
| N6247826F0023 | Department of Defense | Delivery Order | 541330 | T.O. UNDER A-E IDIQ FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY26 RM25-4742 REPAIR ROW 23, HICKAM AIRFIELD, JBPHH, OAHU, HAWAII | $349,147 | $349,147 | December 30, 2025 | January 31, 2029 | Arlington, VA | usaspending.gov |
| N6247823F4061 | Department of Defense | Delivery Order | 541330 | T.O. AWARD FOR A-E SERVICES TO PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY25 MCON P-983 KC-130J FLIGHT LINE WASH RACK, MCBH KANEO | $345,601 | $1,021,677 | January 5, 2023 | October 31, 2029 | Arlington, VA | usaspending.gov |
| N6247824F4235 | Department of Defense | Delivery Order | 541330 | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR RM 22-0178 DRYDOCK 2, MAIN PUMP | $334,440 | $334,440 | August 20, 2024 | August 21, 2028 | Arlington, VA | usaspending.gov |
| N6247822F4318 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ CONTRACT FOR FY26 MCON P-8003 BASE OPERATIONS FACILITY, WAKE ISLAND AIRFIELD, WAKE ISLAND | $329,102 | $5,520,292 | June 12, 2022 | December 31, 2029 | Arlington, VA | usaspending.gov |
| N6247822F4351 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR WON 1717715 WATERFRONT-NAVSUP-HI DECOMMISSION DEFUEL LINE VS-3, JBPHH, HI | $202,165 | $641,769 | June 30, 2022 | January 6, 2028 | Honolulu, HI | usaspending.gov |
| N6247820D5036 | Department of Defense | IDC | 541330 | IDIQ AE CONTRACT FOR DESIGN AND ENGINEERING SERVICES FOR UTILITY PROJECTS PRIMARILY WITHIN THE NAVFAC HAWAII AOR. | $0 | $500,000,000 | June 23, 2020 | usaspending.gov | ||
| N6247823F4253 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR FY23 SITE AND DRAINAGE STUDY AT VICKERS AVENUE AND FORT KAMEHAMEHA ROAD, JBPHH, OAHU, HAWAII | $0 | $381,677 | September 26, 2023 | July 31, 2026 | Arlington, VA | usaspending.gov |
| N6247822F4131 | Department of Defense | Delivery Order | 541330 | T.O. UNDER SINGLE AWARD IDIQ BASIC K FOR DBB RFP FOR FY23 YGFZ180001 CONSTRUCT VEHICLE WASH RACK, WAKE ISLAND AIRFIELD | $0 | $608,427 | May 3, 2022 | October 31, 2028 | Arlington, VA | usaspending.gov |
| N6274223F0327 | Department of Defense | Delivery Order | 541330 | FY25 MDA PROJECT 698 DEFENSE OF GUAM ENHANCED INTEGRATED AIR MISSILE DEFENSE (EIAMD) PHASE 6, NAVAL BASE, GUAM | $-192,931 | $2,697,719 | April 21, 2023 | March 29, 2024 | Yigo, GU | usaspending.gov |
| N6274223F0328 | Department of Defense | Delivery Order | 541330 | FY25 MDA PROJECT 697 PDI: DEFENSE OF GUAM ENHANCED INTEGRATED AIR AND MISSLE DEFENSE (EIAMD) PHASE 5 (TRANSPORTABLE ARRAY UNIT (TAU)-2), NAV | $-241,869 | $3,087,284 | April 6, 2023 | March 29, 2024 | Yigo, GU | usaspending.gov |
| N6274223F0329 | Department of Defense | Delivery Order | 541330 | FY25 MDA PROJECT 696 PDI: DEFENSE OF GUAM ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD),PHASE 4 (TRANSPORTABLE ARRAY UNIT (TAU) - 1, N | $-260,122 | $3,318,406 | April 5, 2023 | March 29, 2024 | Yigo, GU | usaspending.gov |
Also on SpecStream
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.