Data / Federal awards / NAICS 236220 / JACOBS PROJECT MANAGEMENT CO
JACOBS PROJECT MANAGEMENT CO: 56 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
JACOBS PROJECT MANAGEMENT CO (UEI KKJ6F7ANRMK3), Arlington, VA, received 56 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is National Archives and Records Administration ($10.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- KKJ6F7ANRMK3
- Parent organization
- JACOBS SOLUTIONS, INC
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $17.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $10.5 million |
| 541330 | Engineering Services | 28 | $6.4 million |
| 221310 | Water Supply and Irrigation Systems | 3 | $516,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 22 | $10.4 million |
| Department of Transportation | 10 | $4.9 million |
| General Services Administration | 18 | $1.3 million |
| Department of Veterans Affairs | 3 | $516,085 |
| Smithsonian Institution | 1 | $343,919 |
| Department of Health and Human Services | 2 | $60,765 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $9.3 million |
| FY2026 | $5.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310325F00050 | National Archives and Records Administration | Delivery Order | 236220 | GHW BUSH: ROOF REPLACEMENT(SECTION A) | $2,717,000 | $2,717,000 | December 19, 2024 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 88310325F00277 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE ELECTRICAL SYSTEM DISTRIBUTION UPGRADES PROJECT AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND | $2,698,425 | $2,698,425 | September 26, 2025 | September 30, 2026 | West Branch, IA | usaspending.gov |
| 693C7326F00079N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION (CI-LV II AND POE) FOR PROJECT PR ER DOT PRMNT RPR | $2,200,226 | $2,200,226 | July 13, 2026 | December 30, 2028 | Mayaguez, PR | usaspending.gov |
| 693C7324F00073N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (15) | $1,830,377 | $1,830,377 | August 5, 2024 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| 88310325F00271 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE AIR HANDLER REPLACEMENT PROJECT AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM FOR THE | $1,293,775 | $1,293,775 | September 12, 2025 | September 30, 2026 | West Branch, IA | usaspending.gov |
| 88310324F00131 | National Archives and Records Administration | Delivery Order | 236220 | EISENHOWER - UPGRADE EMERGENCY DISTRIBUTION PROJECT (MAJOR R&R) | $1,186,000 | $1,186,000 | May 13, 2024 | April 29, 2025 | Arlington, VA | usaspending.gov |
| 88310323F00056 | National Archives and Records Administration | Delivery Order | 236220 | WO# 16 LB JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM SPRINKLER UPGRADE CRAWL SPACE AND 10TH FLOOR SUITE | $704,808 | $727,740 | January 4, 2023 | April 29, 2025 | Austin, TX | usaspending.gov |
| 47QFSA22F0002 | General Services Administration | Delivery Order | 541330 | MARINE CORPS FORCES SPECIAL OPERATIONS COMMAND MARFORSOC CONTRACTOR LOGISTICS SUPPORT CLS | $669,644 | $40,052,931 | January 1, 2022 | December 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 88310325F00274 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE ADA ACCESSIBILITY RENOVATION PROJECT AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM FOR | $599,150 | $599,150 | September 15, 2025 | September 30, 2026 | West Branch, IA | usaspending.gov |
| 693C7325F00046N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PRO | $448,633 | $448,633 | March 26, 2025 | January 31, 2027 | Chickamauga, GA | usaspending.gov |
| 88310325F00144 | National Archives and Records Administration | Delivery Order | 236220 | CMBD SERVICES: DD EISENHOWER PRESIDENTIAL LIBRARY AND MUSEUM ADA ACCESSIBILITY RENOVATION | $392,539 | $392,539 | April 21, 2025 | October 1, 2026 | Albany, NY | usaspending.gov |
| F15CW10071 | Smithsonian Institution | Delivery Order | 236220 | IGF::OT::IGF CM SERVICES FOR CHNDM/GGHC, NY OFEO PROJECT # 1599606. | $343,919 | $3,574,050 | December 3, 2014 | November 1, 2025 | New York, NY | usaspending.gov |
| 88310325F00109 | National Archives and Records Administration | Delivery Order | 236220 | TRUMAN - ADA ACCESSIBILITY RENOVATION PROJECT | $336,700 | $336,700 | March 6, 2025 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 36C24525P0536 | Department of Veterans Affairs | Purchase Order | 221310 | WATER DASHBOARD MGT. SERVICE CONTRACT | $335,175 | $335,175 | May 19, 2025 | May 18, 2026 | Huntington, WV | usaspending.gov |
| 47PK0124F0003 | General Services Administration | BPA Call | 541330 | NATIONAL BPA FOR CM SERVICES - 7TH FLOOR CLERK OF THE COURT AND MAGISTRATE CHAMBER EXPANSION SAN DIEGO CA | $305,218 | $908,630 | November 1, 2023 | January 29, 2027 | San Diego, CA | usaspending.gov |
| 47PK0121F0009 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGEMENT AS ADVISOR CMA SERVICES EXPANSION & MODERNIZATION PROJECT, PHASE 1 AT THE SAN LUIS I LAND PORT OF ENTRY | $295,444 | $9,636,872 | May 24, 2021 | October 23, 2028 | San Luis, AZ | usaspending.gov |
| 47PM0123F0011 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR BLS CENSUS DEIGN BUILD PROJECT AWARDED ON 12/15/2022 | $214,266 | $4,658,191 | February 8, 2023 | April 1, 2027 | Suitland, MD | usaspending.gov |
| 88310322F00119 | National Archives and Records Administration | Delivery Order | 236220 | KENNEDY LIBRARY SEAWALL REPAIR | $197,006 | $687,500 | May 31, 2022 | October 30, 2025 | Arlington, VA | usaspending.gov |
| 693C7324F00048N | Department of Transportation | Delivery Order | 541330 | PROCURE NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR A CONSTRUCTION INSPECTOR, LEVEL II FOR PROJECT FW-TENN 12(1). | $194,363 | $194,363 | March 25, 2024 | November 30, 2025 | Ashburn, VA | usaspending.gov |
| 36C24524P0573 | Department of Veterans Affairs | Purchase Order | 221310 | WATER QUALITY MONITORING SERVICE CONTRACT. | $174,609 | $174,609 | April 30, 2024 | April 29, 2025 | Huntington, WV | usaspending.gov |
| 693C7326F00053N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL II FOR PROJ | $124,867 | $124,867 | April 21, 2026 | December 31, 2026 | Chesapeake, OH | usaspending.gov |
| 693C7325F00117N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL III FOR PRO | $70,433 | $70,433 | September 15, 2025 | November 22, 2025 | Accomac, VA | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C 200858- THE PURPOSE OF THIS AWARD IS PERFORM COMMISSIONING SERVICES ON LEVEL 1 OF B38. THESE SERVICES WILL COMPLETE THE RENOVATION OF THE | $60,765 | $60,765 | September 30, 2026 | July 6, 2027 | Washington, DC | usaspending.gov |
| 88310325F00162 | National Archives and Records Administration | Delivery Order | 236220 | DDE REPAIR SERVICES | $59,541 | $59,541 | May 6, 2025 | January 1, 2027 | Arlington, VA | usaspending.gov |
| 47PB0024F0157 | General Services Administration | BPA Call | 541330 | THIS AWARD IS FOR COBURN GORE CONSTRUCTION MANAGER AS ADVISOR (CMA) WITH COMMISSIONING SERVICES (CXA) SUPPORT FOR THE COBURN GORE LPOE PROJE | $33,139 | $1,631,285 | February 21, 2024 | December 9, 2026 | Tullahoma, TN | usaspending.gov |
| 88310325F00020 | National Archives and Records Administration | Delivery Order | 236220 | CLINTON: NARA SPACE TEMPERATURE AND HUMIDITY CONTROL COMPLIANCE STUDY PROJECT | $25,200 | $25,200 | November 1, 2024 | April 24, 2026 | Arlington, VA | usaspending.gov |
| 88310326F00113 | National Archives and Records Administration | Delivery Order | 236220 | TASK ORDER: PROCUREMENT (CMDB) SERVICES FOR DDE SITE ROOF REPLACEMENTS (LIBRARY, MUSEUM, VISITOR'S CENTER & SERVICE BUILDING); WO#1; PROPOSA | $24,998 | $24,998 | June 1, 2026 | July 27, 2026 | Abilene, KS | usaspending.gov |
| 88310325F00278 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PROCUREMENT PHASE SERVICES FOR SMITH HALL DOOR REPAIRS AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY | $24,350 | $24,350 | September 16, 2025 | March 31, 2027 | Dorchester, MA | usaspending.gov |
| 88310325F00276 | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PROCUREMENT PHASE SERVICES AT GERALD R. FORD PRESIDENTIAL LIBRARY AND MUSEUM FOR THE POP: 9/16/202 | $22,500 | $22,500 | September 16, 2025 | March 31, 2027 | Ann Arbor, MI | usaspending.gov |
| 88310324F00198 | National Archives and Records Administration | Delivery Order | 236220 | EISENHOWR COLD STORAGE DESIGN | $17,923 | $17,923 | July 30, 2024 | April 29, 2025 | Arlington, VA | usaspending.gov |
| 88310325F00105 | National Archives and Records Administration | Delivery Order | 236220 | HOOVER - EMERGENCY ELECTRICAL SYSTEM DISTRIBUTION UPGRADES PROJECT | $16,575 | $16,575 | February 26, 2025 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 88310325F00110 | National Archives and Records Administration | Delivery Order | 236220 | HOOVER AHU1&7 REPLACEMENT PROJECT | $12,725 | $12,725 | March 6, 2025 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 88310325F00186 | National Archives and Records Administration | Delivery Order | 236220 | PUNCH WINDOW AND GLASS REPLACEMENT FOR THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY AND MUSEUM. POP - TO BE COMPLETED BY NO LATER THAN MAY 1, 20 | $12,500 | $12,500 | June 9, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 88310325F00103 | National Archives and Records Administration | Delivery Order | 236220 | HOOVER - ADA ACCESSIBLE RENOVATION PROJECT | $9,850 | $9,850 | February 24, 2025 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 36C24525P0327 | Department of Veterans Affairs | Purchase Order | 221310 | WATER TREATMENT | $6,301 | $6,301 | March 15, 2025 | March 14, 2026 | Baltimore, MD | usaspending.gov |
| 693C7323F00057N | Department of Transportation | Delivery Order | 541330 | NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER TO PROCURE THE SERVICES OF A CONSTRUCTION INSPECTOR, LEVEL II FOR PROJECT NP-CHAT 102(1), 90 | $4,925 | $91,191 | May 9, 2023 | June 1, 2024 | Ashburn, VA | usaspending.gov |
| 47PB0023F0366 | General Services Administration | BPA Call | 541330 | THIS BPA CALL IS AN AWARD FOR CMA SERVICES AND OTHER RELATED SERVICES, LIMESTONE LPOE. | $0 | $3,557,540 | September 25, 2023 | August 31, 2027 | Limestone, ME | usaspending.gov |
| 47PJ0021F0004 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE FRANK E. MOSS SEISMIC UPGRADE, BACKFILL AND RENOVATION PROJECT LOCATE | $0 | $5,538,384 | October 13, 2020 | June 3, 2027 | Salt Lake City, UT | usaspending.gov |
| 47PB0023F0367 | General Services Administration | BPA Call | 541330 | THIS AWARD (BPA CALL) IS FOR CMA SERVICES, FORT FAIRFIELD LPOE. | $0 | $4,087,789 | September 25, 2023 | July 26, 2028 | Fort Fairfield, ME | usaspending.gov |
| 47PB0023A0001 | General Services Administration | BPA | 541330 | BPA UNDER MAS FOR CMA AND RELATED SERVICES IN SUPPORT OF REGION 1S BIL PROJECTS FOR THE DESIGN AND CONSTRUCTION OF NEW LPOES. THIS AWARD IS | $0 | $100,000,000 | February 17, 2023 | usaspending.gov | ||
| 47PJ0022F0359 | General Services Administration | BPA Call | 541330 | CONSTRUCTION MANAGER AS AGENT AND COMMISSIONING AGENT SERVICES FOR THE DUNSEITH ND, LPOE. | $0 | $4,017,740 | July 14, 2022 | July 1, 2029 | Dunseith, ND | usaspending.gov |
| 47PJ0024F0075 | General Services Administration | BPA Call | 541330 | CMA SERVICES FOR THE BUILDING 50 OFFICE RENOVATION PROJECT FOR THE NATIONAL PARK SERVICE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $0 | $755,256 | January 22, 2024 | December 31, 2027 | Denver, CO | usaspending.gov |
| 47PB0024F0046 | General Services Administration | BPA Call | 541330 | THIS AWARD IS FOR CONSTRUCTION MANAGER AS AGENT (CMA) AND COMMISSIONING SERVICES (CXP) IN SUPPORT OF THE HOULTON LPOE PROJECT. | $0 | $3,717,253 | November 22, 2023 | December 17, 2027 | Tullahoma, TN | usaspending.gov |
| 75N99026D00011 | Department of Health and Human Services | IDC | 541330 | FY26 MATOC - CQM AND CX SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT NIH MISSION REQUIREMENTS FOR CQM AND CX SERVICES. | $0 | $400,000,000 | June 24, 2026 | usaspending.gov | ||
| 88310324F00061 | National Archives and Records Administration | Delivery Order | 236220 | TRUMAN - CMBD SERVICES: REPLACE AHU-20 & 22 PROJECT | $0 | $0 | January 29, 2024 | April 29, 2025 | Arlington, VA | usaspending.gov |
| 47PD0319A0005 | General Services Administration | BPA | 541330 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE, MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CONSTRUCTION MANAGEME | $0 | $0 | December 1, 2018 | usaspending.gov | ||
| 47PK0122F0025 | General Services Administration | BPA Call | 541330 | CM SERVICES DOUGLAS LPOE | $0 | $5,915,201 | September 26, 2022 | May 31, 2029 | Douglas, AZ | usaspending.gov |
| 693C7322D000004 | Department of Transportation | IDC | 541330 | AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO PROVIDE PROFESSIONAL ENGINEERS AND ASSOCIATED OCCUPATIONAL SPECIALTIES TO CONSTRUCTI | $0 | $80,000,000 | October 12, 2021 | usaspending.gov | ||
| 88310320D00009 | National Archives and Records Administration | IDC | 236220 | JACOBS CM/DB IDIQ | $0 | $30,750,000 | April 30, 2020 | usaspending.gov | ||
| GS00F038CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,843,460,000 | February 5, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 221310
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.