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Data / Federal awards / NAICS 541310 / JACOBS/EWINGCOLE, A JOINT VENTURE

JACOBS/EWINGCOLE, A JOINT VENTURE: 37 federal contract awards, $19.9 million obligated (FY2024 to FY2027)

JACOBS/EWINGCOLE, A JOINT VENTURE (UEI WB62UJNWE7L3), Pasadena, CA, received 37 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($19.9 million) and its largest code is NAICS 541310 Architectural Services.

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Get contracts in this nicheWatch JACOBS/EWINGCOLE, A JOINT VENTURE
UEI
WB62UJNWE7L3
Location
Pasadena, CA
Business size
Other Than Small Business
Contract awards
37
Obligated
$19.9 million
First action in window
2023-10-18
Latest action
2026-06-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541310Architectural Services20$14 million
541330Engineering Services17$5.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense37$19.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.3 million
FY2025$6.6 million
FY2026$2 million

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6247320F4714Department of DefenseDelivery Order541310AE TO PROVIDE PADS&PCAS SERVICES FOR MULTIPLE MCON PROJECTS AT NAWS CHINA LAKE, CA$4,565,410$53,685,027July 8, 2020August 19, 2026Ridgecrest, CAusaspending.gov
N6247320F4353Department of DefenseDelivery Order541310X044 P351 PDA REQUIREMENTS$2,581,745$12,016,774February 25, 2020April 30, 2027Lemoore, CAusaspending.gov
W912DS23F0034Department of DefenseDelivery Order541330ADDITIONAL CONSTRUCTION SERVICES$2,339,030$4,322,830March 3, 2023September 18, 2028West Point, NYusaspending.gov
N6247321F4231Department of DefenseDelivery Order541310P025 POM23 PDA EFFORT$2,034,744$10,988,839February 16, 2021January 14, 2028Point Mugu Nawc, CAusaspending.gov
N6247321F5455Department of DefenseDelivery Order541310X083 AE DESIGN CONTRACT - FULL DESIGN NRL COMPOUND AT PORT HUENEM$1,977,925$9,044,433September 15, 2021May 28, 2027Port Hueneme, CAusaspending.gov
N6247321F4016Department of DefenseDelivery Order541310PDA EFFORT P-201 MCAS MIRAMAR$1,108,287$6,255,499October 30, 2020December 31, 2026San Diego, CAusaspending.gov
W912DS21F0120Department of DefenseDelivery Order541330LEE CONSTRUCTION SERVICES$952,291$3,653,875September 30, 2021September 30, 2027West Point, NYusaspending.gov
W912DS25F0010Department of DefenseDelivery Order541330LOGISTICS PLAN AND CHARRETTE$838,026$838,026December 10, 2024October 6, 2025Antarcticausaspending.gov
N6247323F4018Department of DefenseDelivery Order541310TASK ORDER AWARD P254 CERF AT MCAS MIRAMAR$581,649$2,569,450October 18, 2022April 30, 2026San Diego, CAusaspending.gov
N6247321F5267Department of DefenseDelivery Order541310MULTI-DISCIPLINE A-E SERVICES MILCON, PDA REQUIREMENTS FOR P-627$557,718$5,472,130August 27, 2021September 30, 2026San Diego, CAusaspending.gov
W912DS19C0031Department of DefenseDefinitive Contract541330100% RTA DESIGN FOR CULLUM&LINCOLN$491,322$13,237,467September 30, 2019January 12, 2028West Point, NYusaspending.gov
N6247322F5019Department of DefenseDelivery Order541310FACD FOR NAVAL INNOVATION CENTER$375,635$1,626,308September 12, 2022February 28, 2026Monterey, CAusaspending.gov
W912DS24F0113Department of DefenseDelivery Order541330CMS SERVICES FOR TASK 1$374,453$374,453September 30, 2024October 30, 2026West Point, NYusaspending.gov
N6247322F5008Department of DefenseDelivery Order541310RENOVATE BLDGS 301 & 530 FOR CCSG15 NBPL$225,479$1,226,686September 29, 2022December 31, 2025San Diego, CAusaspending.gov
W912DS23F0103Department of DefenseDelivery Order541330RUNWAY LIGHTING REPAIR$190,624$3,990,548September 29, 2023September 29, 2026Fort Drum, NYusaspending.gov
W912DS23F0019Department of DefenseDelivery Order541330AE SERVICES - DESIGN FOR COMPLETION OF SITE EVAL., VERIFICATION AND REPACKAGING OF EXISTING 100% PLANS AND SPECS, COST ESTIMATING, AND CONST$179,266$539,636January 20, 2023March 31, 2027Picatinny Arsenal, NJusaspending.gov
W912DS25FA052Department of DefenseDelivery Order541330PN 100887 FIELD ARTILLERY VEHICLE STORAGE SHEDS$173,588$173,588September 30, 2025November 28, 2025Pasadena, CAusaspending.gov
W912DS20F0122Department of DefenseDelivery Order541330TASK ORDER - CONSTRUCTION SERVICES GOLF CLUBHOUSE$146,000$622,862September 17, 2020December 11, 2024West Point, NYusaspending.gov
W912DS22F0093Department of DefenseDelivery Order541330THE NORTH DOCK IS LOCATED ON THE WESTERN SHORE OF THE HUDSON RIVER AT THE UNITED STATES MILITARY ACADEMY WEST POINT. THE EXISTING NORTH DOCK$137,310$1,051,229September 29, 2022October 3, 2025West Point, NYusaspending.gov
W912DS23F0086Department of DefenseDelivery Order541330AE CONTRACT, JACOBS EWING COLE JV$99,541$575,823November 30, 2024December 5, 2028Arlington, VAusaspending.gov
W912DS22F0101Department of DefenseDelivery Order541330THE PROJECT WORK INCLUDES REPAIR BUILDING 1816 TO PROVIDE ADEQUATE STORAGE SPACE IN SUPPORT OF THE KC-46A BED DOWN AT JOINT BASE MCGUIRE. TH$88,658$1,568,379September 30, 2022December 31, 2027Trenton, NJusaspending.gov
N6247323F4354Department of DefenseDelivery Order541310X088 (A/E TO) AE DB RFP IDIQ TO P3009 CONSTRUCTION CHILD DEVEL$44,234$1,683,870February 28, 2023July 31, 2026Fairfield, CAusaspending.gov
N4008518F5856Department of DefenseDelivery Order541310IGF::OT::IGF AE DESIGN SERVICES FOR P447 CAAA EXPLOSIVE RAILCAR HOLDING YARD AT NSA CRANE, IN.$0$2,561,454June 1, 2018March 31, 2025Crane, INusaspending.gov
N6247318F5368Department of DefenseDelivery Order541310IGF:::OT::IGF P241, P242, P243 MISSILE MAGAZINE$0$3,562,271September 24, 2018September 28, 2024Seal Beach, CAusaspending.gov
N6247320F4180Department of DefenseDelivery Order541310X028 TRAVIS AFB:KC46A ADAL B179 SIMULATOR FACILITYKC-46A ALTER B4$0$1,852,955April 15, 2020September 30, 2025Travis Afb, CAusaspending.gov
N6247321F5376Department of DefenseDelivery Order541310FY21 PROJECT F4227 - BUILDING 700 UPGRADES$0$439,598September 15, 2021December 31, 2026Pasadena, CAusaspending.gov
N6247319F4707Department of DefenseDelivery Order541310X026 AES P810 RUNWAY&TAXIWAY EXTENSION ONBOARD NAWS CHINA LAKE$0$3,405,992June 6, 2019September 30, 2025San Diego, CAusaspending.gov
N6247320F4042Department of DefenseDelivery Order541310P429 PDA FOR F-35 HANGAR AT NAS FALLON.$0$7,000,506November 6, 2019September 1, 2025Fallon, NVusaspending.gov
N6247323F4383Department of DefenseDelivery Order541310X089 AE SERVICES/IDIQ TO/P1241/COMMUNICATION TOWERS FIELD INVESTI$0$1,037,253March 9, 2023November 30, 2023San Diego, CAusaspending.gov
N6247321F4941Department of DefenseDelivery Order541310(RFP) DEVELOPMENT FOR P897-NEXT GENERATION MAINTENANCE FACILITY AT NAVAL AIR STATION NORTH ISLAND$0$5,010,305June 23, 2021March 13, 2026Coronado, CAusaspending.gov
W912DS20F0127Department of DefenseDelivery Order541330REPACKAGING RFP FOR GTHTF$0$362,361September 28, 2020July 11, 2025Watervliet, NYusaspending.gov
W912DS22F0075Department of DefenseDelivery Order541330AE SERVICES, GREEN BROOK SEGMENT C2 & H$0$442,341September 6, 2022March 6, 2026Arlington, VAusaspending.gov
N6247320F4410Department of DefenseDelivery Order541310P957 MISSION PLANNING CENTER AES TASK ORDER$0$1,347,525July 7, 2020September 30, 2024Travis Afb, CAusaspending.gov
W912DS21D0003Department of DefenseIDC541330IDC 905$0$32,000,000September 3, 2021usaspending.gov
W912DS18F0120Department of DefenseDelivery Order541330CHILLER PLANT COMMISSIONING$0$421,978September 20, 2018November 30, 2025West Point, NYusaspending.gov
W912DS23F0046Department of DefenseDelivery Order541330NON DESIGN SERVICES$-71,511$88,481May 5, 2023September 26, 2024Watervliet, NYusaspending.gov
N6247323F4312Department of DefenseDelivery Order541310P1241 WAREHOUSE REPLACEMENT AT CAMP PENDLETON$-97,054$685,776March 20, 2023February 28, 2025Camp Pendleton, CAusaspending.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.