Data / Federal awards / NAICS 541330 / JACOBS/HDR, A JOINT VENTURE (NAVFAC ATLANTIC SRM)
JACOBS/HDR, A JOINT VENTURE (NAVFAC ATLANTIC SRM): 19 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JACOBS/HDR, A JOINT VENTURE (NAVFAC ATLANTIC SRM) (UEI FCU5MGS7WF36), Arlington, VA, received 19 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.1 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
- FCU5MGS7WF36
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $12.1 million
- First action in window
- 2024-02-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $12.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $12.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $3.5 million |
| FY2026 | $3 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247026F0006 | Department of Defense | Delivery Order | 541330 | MCBH ARCHITECT ENGINEER FACILITIES SERVICES | $2,990,914 | $2,990,914 | January 30, 2026 | November 1, 2026 | Norfolk, VA | usaspending.gov |
| N6247024F4084 | Department of Defense | Delivery Order | 541330 | PPV UNACCOMPANIED HOUSING (UH) THIRD PARTY INSPECTIONS | $2,792,202 | $2,792,202 | July 31, 2024 | July 31, 2025 | Arlington, VA | usaspending.gov |
| N6247024F4163 | Department of Defense | Delivery Order | 541330 | SW STRUCTURES BASELINE ASSESSMENT | $1,718,386 | $1,718,386 | September 19, 2024 | March 11, 2026 | Arlington, VA | usaspending.gov |
| N6247025F0053 | Department of Defense | Delivery Order | 541330 | TASK ORDER NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND HEADQUARTERS FALL HAZARDS SURVEY AND ASSESSMENT. | $1,645,066 | $1,645,066 | August 25, 2025 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N6247025F0060 | Department of Defense | Delivery Order | 541330 | TASK ORDER FOR NAVAL STATION NORFOLK UNACCOMPANIED TARGETED INVESTMENT | $559,883 | $559,883 | August 15, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6247025F4017 | Department of Defense | Delivery Order | 541330 | PUBLIC WORKS DEPARTMENT NEW ORLEANS ASSESMENTS | $548,241 | $548,241 | April 9, 2025 | April 8, 2026 | Norfolk, VA | usaspending.gov |
| N6247024F4057 | Department of Defense | Delivery Order | 541330 | NAVSTA NORFOLK UH PROJECT DEVELOPMENT | $460,477 | $460,477 | May 8, 2024 | October 1, 2024 | Arlington, VA | usaspending.gov |
| N6247024F4165 | Department of Defense | Delivery Order | 541330 | MCBH STAFFING STUDY | $420,887 | $420,887 | September 23, 2024 | October 1, 2025 | Arlington, VA | usaspending.gov |
| N6247025F0066 | Department of Defense | Delivery Order | 541330 | AVIANO DATA CENTER | $412,936 | $412,936 | September 22, 2025 | September 18, 2026 | Arlington, VA | usaspending.gov |
| N6247024F4115 | Department of Defense | Delivery Order | 541330 | ROOF SURVEYS AT WASHINGTON REGION | $177,371 | $177,381 | July 29, 2025 | March 29, 2026 | Arlington, VA | usaspending.gov |
| N6945025F0285 | Department of Defense | Delivery Order | 541330 | NAS JAX VARIOUS DISASTER RELIEF PROJECTS FROM HURRICANE DAMAGES | $126,379 | $126,379 | April 18, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F0286 | Department of Defense | Delivery Order | 541330 | MAYPORT DISASTER RELIEF SUPPLEMENTAL PROJECTS FROM HURRICANE DAMAGES | $122,160 | $122,160 | April 18, 2025 | July 4, 2025 | Jacksonville, FL | usaspending.gov |
| N6945025F0296 | Department of Defense | Delivery Order | 541330 | KINGSBAY SUPPLEMENTAL DISASTER RELIEF | $69,271 | $69,271 | April 22, 2025 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6945025F0356 | Department of Defense | Delivery Order | 541330 | KINGSBAY SWFLANT DISASTER RELIEF | $56,061 | $56,061 | April 22, 2025 | September 30, 2025 | Kings Bay, GA | usaspending.gov |
| N6247026F0083 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEERING SERVICES UNDER CONTRACT N6247026 | $10,000 | $10,000 | June 8, 2026 | June 7, 2027 | Arlington, VA | usaspending.gov |
| N6247023F4067 | Department of Defense | Delivery Order | 541330 | MCICOM HOME INSPECTIONS FY23 | $0 | $11,069,298 | August 23, 2023 | October 23, 2024 | Arlington, VA | usaspending.gov |
| N6247023F4128 | Department of Defense | Delivery Order | 541330 | ASHRAE LEVEL II ENERGY AUDIT - FEC SOUTHEAST | $0 | $960,108 | September 15, 2023 | September 14, 2024 | Arlington, VA | usaspending.gov |
| N6247021D0008 | Department of Defense | IDC | 541330 | IDIQ FM&S AE SERVICES | $0 | $150,000,000 | June 8, 2021 | usaspending.gov | ||
| N6247026D0008 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT ENGINEER SERVICES FOR FACILITIES MANAGEMENT AND SUSTAINMENT SUPPORT | $0 | $90,000,000 | June 8, 2026 | 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.