Data / Federal awards / NAICS 541320 / JG&A-TSG JV
JG&A-TSG JV: 62 federal contract awards, $31.7 million obligated (FY2024 to FY2027)
JG&A-TSG JV (UEI EGDVMV8JFFJ9), Marietta, GA, received 62 federal prime contract awards with $31.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($31.7 million) and its largest code is NAICS 541320 Landscape Architectural Services.
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- EGDVMV8JFFJ9UEI
- Marietta, GALocation
- Small BusinessBusiness size
- 62Contract awards
- $31.7 millionObligated
- 2023-11-30First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541320 | Landscape Architectural Services | 30 | $24.4 million |
| 541330 | Engineering Services | 25 | $6 million |
| 541310 | Architectural Services | 7 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $31.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $15.4 million |
| FY2026 | $7.2 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV25FA086 | Department of Defense | Delivery Order | 541320 | FY25 HOUSING ANALYSIS | $5,342,500 | $5,342,500 | September 26, 2025 | September 25, 2028 | Marietta, GA | usaspending.gov |
| W912BV26FA072 | Department of Defense | Delivery Order | 541320 | FY26, AFCEC TRANSPORTATION PLANS AND DISTRICT PLANS | $1,952,043 | $1,952,043 | June 16, 2026 | December 15, 2027 | Marietta, GA | usaspending.gov |
| W912BV25F0125 | Department of Defense | Delivery Order | 541320 | FY25 KADENA AIR FORCE BASE MASTER PLANNING SUPPORT | $1,760,219 | $1,760,219 | September 26, 2025 | March 26, 2027 | Marietta, GA | usaspending.gov |
| W912BV24F0351 | Department of Defense | Delivery Order | 541320 | FY 24 SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND MASTER PLANNING SUPPORT NEW TASK ORDER MASTER PLANNING SUPPORT. NEW TASK ORDER. | $1,377,677 | $1,377,677 | September 10, 2024 | September 9, 2026 | Southport, NC | usaspending.gov |
| W912BV25FA040 | Department of Defense | Delivery Order | 541320 | FY25-FY26 AFCEC AICUZ AND OPERATIONAL NOISE PROGRAM SUPPORT SOUTHWESTERN DIVISION (SWD) REGIONAL PLANNING AND ENVIRONMENTAL CENTER (RPEC) | $1,306,470 | $1,306,470 | September 12, 2025 | December 27, 2027 | Marietta, GA | usaspending.gov |
| W912BV25FA091 | Department of Defense | Delivery Order | 541320 | FY25 GUAM DEFENSE SYSTEM PLANNING | $1,121,852 | $1,121,852 | September 29, 2025 | September 30, 2027 | Marietta, GA | usaspending.gov |
| W912BV25FA025 | Department of Defense | Delivery Order | 541320 | US INDO PACIFIC COMMAND (INDOPACOM) FY25 AMMO FACILITIES DD1391S | $1,085,210 | $1,085,210 | July 31, 2025 | January 30, 2027 | Marietta, GA | usaspending.gov |
| W912BV26FA060 | Department of Defense | Delivery Order | 541320 | FY26 HARISHOMA ORDINANCE AREA PLANNING SUPPORT INDOPACOM | $1,011,270 | $1,011,270 | May 8, 2026 | September 30, 2026 | Marietta, GA | usaspending.gov |
| W912HN24F2004 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICES TO PREPARE A DESIGN BUILD RFP, FOR THE 23RD MILITARY WORKING DOG KENNELS FLIGHT OPERATIONS AT MOODY AIR FORCE BA | $929,066 | $929,066 | February 5, 2024 | September 30, 2026 | Marietta, GA | usaspending.gov |
| W912BV26FA075 | Department of Defense | Delivery Order | 541320 | US INDO PACIFIC COMMAND (INDOPACOM) JAPAN, LAND USE STUDY AND DD1391 | $903,063 | $903,063 | June 16, 2026 | June 15, 2027 | Marietta, GA | usaspending.gov |
| W912BV25FA058 | Department of Defense | Delivery Order | 541320 | INTERNATIONAL RESEARCH, DEVELOPMENT, TEST, AND EVALUATION INDUSTRY INFRASTRUCTURE STANDARDS AND PRACTICES AND U.S. ARMY FUTURES COMMAND FACI | $900,908 | $900,908 | September 23, 2025 | October 30, 2027 | Austin, TX | usaspending.gov |
| W912BV24F0332 | Department of Defense | Delivery Order | 541320 | KADENA AIR BASE HOUSING PLANNING CHARRETTE REPORTS. | $806,557 | $806,557 | September 29, 2024 | September 28, 2026 | Marietta, GA | usaspending.gov |
| W912BV25FA090 | Department of Defense | Delivery Order | 541320 | FY25 KADENA AF FAMILY HOUSING CHARRETTE | $715,187 | $715,187 | September 28, 2025 | May 27, 2026 | Marietta, GA | usaspending.gov |
| W912BV23F0217 | Department of Defense | Delivery Order | 541320 | FY23 AFCEC AICUZ AND OPERATIONAL NOISE PROGRAM SUPPORT | $667,317 | $1,667,256 | September 30, 2023 | August 22, 2026 | Marietta, GA | usaspending.gov |
| W912BV25FA089 | Department of Defense | Delivery Order | 541320 | THE OBJECTIVE OF THIS STATEMENT OF WORK (SOW) IS TO PREPARE PLANNING CHARRETTE REPORTS (PCR) AND T-7A HUSH HOUSE PAD AND EGRESS SHOP ADDITIO | $652,711 | $652,711 | September 26, 2025 | September 25, 2026 | Wichita Falls, TX | usaspending.gov |
| W912DY24F0437 | Department of Defense | Delivery Order | 541310 | TASK 5 (OPT 2) - RA/EA - GRAY ARMY | $557,223 | $557,223 | September 24, 2024 | June 30, 2026 | Marietta, GA | usaspending.gov |
| W912BV23F0219 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SUPPORT FOR THE AIR FORCE CIVIL ENGINEER (AFCEC). NEW TASK ORDER W912BV23F0219. | $554,608 | $1,669,230 | September 30, 2023 | March 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| W912BV25FA062 | Department of Defense | Delivery Order | 541320 | 9TH MISSION SUPPORT COMMAND (MSC) MASTER PLANNING SUPPORT | $533,279 | $799,690 | September 23, 2025 | June 20, 2027 | Marietta, GA | usaspending.gov |
| W912DR25FA066 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS NEW TASK ORDER (TO) IS TO PROVIDE BASE MASTER PLANNING SUPPORT FOR FORT DETRICK | $524,774 | $524,774 | September 24, 2025 | September 23, 2026 | Frederick, MD | usaspending.gov |
| W912DR24F0356 | Department of Defense | Delivery Order | 541330 | JOINT BASE ANDREWS TRANSPORTATION MANAGEMENT PLAN UPDATE AND OPTIONAL PCR FOR MAIN GATE | $521,042 | $521,042 | September 18, 2024 | September 18, 2026 | Washington, DC | usaspending.gov |
| W912DR25FA064 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS NEW TASK ORDER (TO) IS TO PROVIDE BASE MASTER PLANNING SUPPORT FOR FORT DETRICK, LOCATED IN FREDERICK COUNTY, MARYLAND. | $503,318 | $503,318 | September 22, 2025 | September 21, 2026 | Frederick, MD | usaspending.gov |
| W912BV25FA045 | Department of Defense | Delivery Order | 541320 | THIS PROJECT SETS FORTH THE PERFORMANCE REQUIREMENTS FOR SERVICES REQUIRED TO DEVELOP A MASTER PLAN, OTHERWISE CALLED A DISTRICT PLAN (DP) A | $496,148 | $496,148 | September 9, 2025 | March 8, 2027 | Yigo, GU | usaspending.gov |
| W912DR23F0120 | Department of Defense | Delivery Order | 541330 | BUILDER SUPPORT FOR DC NATIONAL GUARD PLANNING AND PROGRAMMING | $490,748 | $806,232 | March 15, 2023 | January 10, 2027 | Washington, DC | usaspending.gov |
| W912HN24F2006 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES FOR SUNSET LIBERTY MARCH AT FORT LIBERTY, NC. | $439,555 | $439,555 | January 23, 2024 | May 22, 2024 | Marietta, GA | usaspending.gov |
| W912BV24F0092 | Department of Defense | Delivery Order | 541320 | VARIOUS JAPAN PLANNING CHARRETTES AND DD1391S | $435,869 | $435,869 | July 17, 2024 | April 16, 2025 | Marietta, GA | usaspending.gov |
| W912BU25FA022 | Department of Defense | Delivery Order | 541330 | TO1: REAL PROPERTY MASTER PLAN (DIGEST AND SHORT-RANGE COMPONENT) FOR TOBYHANNA ARMY DEPOT | $424,514 | $424,514 | August 27, 2025 | August 26, 2026 | Philadelphia, PA | usaspending.gov |
| W912BV25F0013 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SERVICES AT JOINT BASE ELMENDORF-RICHARDSON (JBER) TRANSPORTATION PLAN (TP) NEW TASK ORDER. | $383,378 | $383,378 | December 23, 2024 | March 22, 2026 | Fort Richardson, AK | usaspending.gov |
| W912HN22F2029 | Department of Defense | Delivery Order | 541330 | DESIGN BUILD REQUEST FOR PROPOSALS - VKAG043005 INDOOR SMALL ARMS RANGE SEYMOUR JOHNSON AFB, NC | $360,572 | $1,343,449 | September 28, 2022 | May 27, 2028 | Marietta, GA | usaspending.gov |
| W912BV26FA051 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SUPPORT FOR THE AIR COMBAT COMMAND (ACC) AND PACIFIC AIR FORCES (PACAF) AT KADENA AIR FORCE BASE, JAPAN | $319,957 | $319,957 | April 21, 2026 | October 20, 2026 | Marietta, GA | usaspending.gov |
| W912BV24F0303 | Department of Defense | Delivery Order | 541320 | KADENA AIR BASE & PACAF PLANNING CHARRETTE REPORT FY24 NEW TASK ORDER | $299,984 | $299,984 | September 26, 2024 | October 25, 2025 | Marietta, GA | usaspending.gov |
| W912BV25F0126 | Department of Defense | Delivery Order | 541320 | FISCAL YEAR2025 FORT BLISS TACTICAL EQUIPMENT MAINTENANCE FACILITY REQUIREMENTS ANALYSIS | $297,895 | $297,895 | September 26, 2025 | September 25, 2026 | El Paso, TX | usaspending.gov |
| W912BV24F0352 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SERVICES AT JOINT BASE ELMENDORF RICHARDSON JBER PLANNING DISTRICT 04 JOINT BASE ELMENDORF RICHARDSON CENTRAL DISTRICT PLAN | $277,922 | $277,922 | August 16, 2024 | August 16, 2025 | Marietta, GA | usaspending.gov |
| W912QR24F0286 | Department of Defense | Delivery Order | 541330 | REAL PROPERTY MASTER PLAN UPDATE FOR NORTH RIVERSIDE MAINT FACILITY AT ILARNG | $275,191 | $275,191 | September 17, 2024 | August 17, 2025 | Chicago, IL | usaspending.gov |
| W912BV25FA041 | Department of Defense | Delivery Order | 541320 | FY30 ARMY FAMILY HOUSING PLANNING CHARRETTES AND DD1391 (OCONUS ARMY INSTALLATION CAMP ZAMA/SAGAMIHARA, JAPAN)HEADQUARTERS DEPARTMENT OF THE | $269,931 | $269,931 | September 4, 2025 | September 3, 2026 | Marietta, GA | usaspending.gov |
| W912DY25FA181 | Department of Defense | Delivery Order | 541310 | IAW STATEMENT OF WORK DATED 1 AUGUST 2025 | $268,958 | $268,958 | September 20, 2025 | September 19, 2026 | Marietta, GA | usaspending.gov |
| W912HN24F2028 | Department of Defense | Delivery Order | 541330 | TO PROVIDE ARCHITECT & ENGINEERING SERVICE FOR THE F35A FLIGHT SIMULATOR TRAINING FACILITY AT MOODY AIR FORCE BASE, GA. | $267,768 | $267,768 | July 9, 2024 | March 26, 2025 | Marietta, GA | usaspending.gov |
| W912DR24F0338 | Department of Defense | Delivery Order | 541330 | PLANNING CHARRETTE FOR HELPING AGENCIES FACILITY | $254,740 | $254,740 | September 26, 2024 | November 30, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912DR25F0026 | Department of Defense | Delivery Order | 541330 | MDARNG 32ND CST PCR AND 1391, FORT MEADE, MD | $253,740 | $253,740 | November 15, 2024 | March 17, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912HN24F2029 | Department of Defense | Delivery Order | 541330 | 480 ISR GROUP OPERATIONS CENTER | $249,943 | $249,943 | August 9, 2024 | August 12, 2025 | Marietta, GA | usaspending.gov |
| W912DY24F0459 | Department of Defense | Delivery Order | 541310 | COMMUNITY SUPPORT DISTRICT PLAN DISTRICT 5 HOLLOMAN AFB | $249,620 | $249,620 | September 30, 2024 | September 29, 2025 | Marietta, GA | usaspending.gov |
| W912HN24F2030 | Department of Defense | Delivery Order | 541330 | TRAFFIC MANAGEMENT PLAN | $249,498 | $249,498 | August 20, 2024 | August 19, 2025 | Marietta, GA | usaspending.gov |
| W912BV25FA056 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SUPPORT FOR SHEPPARD AIR FORCE BASE 80TH DISTRICT PLAN SOUTHWESTERN DIVISION (SWD) REGIONAL PLANNING AND ENVIRONMENTAL CENTE | $244,179 | $244,179 | September 23, 2025 | March 23, 2027 | Sheppard Afb, TX | usaspending.gov |
| W912BV24F0370 | Department of Defense | Delivery Order | 541320 | MASTER PLANNING SUPPORT FOR SHEPPARD AFB CENTRAL AIT DISTRICT PLAN | $241,414 | $241,414 | September 13, 2024 | March 12, 2026 | Sheppard Afb, TX | usaspending.gov |
| W912BV24F0369 | Department of Defense | Delivery Order | 541320 | LANHAM FEDERAL BUILDING SPACE UTILIZATION PLAN NEW TASK ORDER. | $236,847 | $236,847 | September 12, 2024 | September 11, 2025 | Fort Worth, TX | usaspending.gov |
| W912BV24F0325 | Department of Defense | Delivery Order | 541320 | KIRIBATI WASTE MANAGEMENT PLAN | $204,889 | $204,889 | September 28, 2024 | September 27, 2026 | Marietta, GA | usaspending.gov |
| W912QR26FA070 | Department of Defense | Delivery Order | 541330 | SOF MASTER PLANNING CHARRETTE | $190,471 | $190,471 | May 19, 2026 | May 19, 2027 | Fort Campbell, KY | usaspending.gov |
| W912DR24F0406 | Department of Defense | Delivery Order | 541330 | FORT MEADE TOPOGRAPHIC SURVEY INSCOM SECURE ADMIN OPERATIONS FACILITY (SAOF) | $94,222 | $94,222 | September 27, 2024 | March 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912DY23F0291 | Department of Defense | Delivery Order | 541310 | G-9, PACKAGE 1 | $93,092 | $967,789 | September 15, 2023 | September 15, 2026 | Marietta, GA | usaspending.gov |
| W912DY24F0048 | Department of Defense | Delivery Order | 541310 | DDESB SOFTWARE REQUIREMENT | $67,327 | $67,327 | March 6, 2024 | March 5, 2025 | Marietta, GA | usaspending.gov |
| W912QR24F0165 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $0 | May 28, 2024 | May 28, 2029 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541320 Landscape Architectural Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.