Data / Federal awards / NAICS 541330 / PARAGON-JACOBS JOINT VENTURE, LLC
PARAGON-JACOBS JOINT VENTURE, LLC: 28 federal contract awards, $34.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PARAGON-JACOBS JOINT VENTURE, LLC (UEI K5NLQJ9DMFQ4), Anchorage, AK, received 28 federal prime contract awards with $34.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($34.3 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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- K5NLQJ9DMFQ4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 28Contract awards
- $34.3 millionObligated
- 2023-10-27First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $28.9 million |
| 562910 | Remediation Services | 21 | $5.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $34.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $15.6 million |
| FY2026 | $4.4 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0083 | Department of Defense | Delivery Order | 541330 | ELLSWORTH CONSTRUCTION MANAGEMENT SERVICES | $16,345,959 | $15,802,689 | March 25, 2024 | May 26, 2027 | Ellsworth Afb, SD | usaspending.gov |
| W9128F23F0031 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION MANAGEMENT SERVICES FOR THE U.S. ARMY CORPS OF ENGINEERS, PIPESTEM RESIDENT OFFICE, JAMESTOWN, ND. | $6,622,897 | $10,463,062 | March 1, 2023 | March 21, 2026 | Jamestown, ND | usaspending.gov |
| W9128F23F0197 | Department of Defense | Delivery Order | 541330 | OFFUTT CMS YEAR 1 | $5,492,134 | $8,302,675 | August 23, 2023 | August 24, 2025 | Offutt Afb, NE | usaspending.gov |
| W912DW25F2053 | Department of Defense | Delivery Order | 562910 | TASK 2-WELL INSTALLATION | $2,539,635 | $2,539,635 | September 29, 2025 | September 30, 2030 | Riddle, OR | usaspending.gov |
| W911KB24F0089 | Department of Defense | Delivery Order | 562910 | ACHIEVE SUPPLEMENTAL RI/FS REPORT | $1,172,004 | $1,172,004 | July 18, 2024 | August 31, 2026 | Jber, AK | usaspending.gov |
| W911KB22F0076 | Department of Defense | Delivery Order | 562910 | AVGAS HILL KODIAK NAVY ARMY FORMERLY USED DEFENSE SITE (F10AK100712) PHASE IV REMEDIAL INVESTIGATION | $1,120,389 | $2,405,454 | July 1, 2022 | November 30, 2028 | Kodiak, AK | usaspending.gov |
| W912DW24F2023 | Department of Defense | Delivery Order | 562910 | BARRACKS BUILDING 9997 ASBESTOS ABATEMENT AT JOINT BASE LEWIS-MCCORD (JBLM), WASHINGTON | $842,408 | $842,408 | March 8, 2024 | April 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W9128F24F0102 | Department of Defense | Delivery Order | 541330 | FORT RANDALL DAM CMS YEAR 1 | $454,485 | $454,485 | May 1, 2024 | April 30, 2027 | Pickstown, SD | usaspending.gov |
| W911KB25F0022 | Department of Defense | Delivery Order | 562910 | FY25 OPTIONS FOR OPTIMIZED REMEDIATION CONTRACT (ORC) AT JBER | $365,400 | $365,400 | February 26, 2025 | August 31, 2026 | Jber, AK | usaspending.gov |
| W911KB22F0035 | Department of Defense | Delivery Order | 562910 | SITE - DA089 - JBER-RICHARDSON JBER ORC FY22 | $153,075 | $1,242,234 | April 1, 2022 | August 31, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W9128F24F0158 | Department of Defense | Delivery Order | 541330 | ROCKY MOUNTAIN AREA OFFICE - NON A-E CMS | $132,179 | $132,179 | July 12, 2024 | July 21, 2025 | Colorado Springs, CO | usaspending.gov |
| W911KB21F0125 | Department of Defense | Delivery Order | 562910 | REMEDIAL INVESTIGATION (RI) AND RISK ASSESSMENT (RA) EIELSON AIR FORCE BASE, ALASKA | $91,064 | $2,855,975 | September 13, 2021 | June 30, 2026 | Eielson Afb, AK | usaspending.gov |
| W912DW22F2109 | Department of Defense | Delivery Order | 562910 | TASK 3 - SUBSURFACE INVESTIGATION FIELD | $14,796 | $249,533 | September 22, 2022 | September 23, 2024 | Malmstrom Afb, MT | usaspending.gov |
| W911KB20F0109 | Department of Defense | Delivery Order | 562910 | SITE - TU091 - JBER-ELMENDORF | $0 | $4,136,555 | September 1, 2020 | August 31, 2025 | Elmendorf Afb, AK | usaspending.gov |
| W911KB21F0111 | Department of Defense | Delivery Order | 562910 | INVESTIGATIONS & MONITORING AT FAIRBANKS, AK | $0 | $1,463,319 | August 24, 2021 | January 31, 2026 | Fairbanks, AK | usaspending.gov |
| W911KB20D0005 | Department of Defense | IDC | 562910 | ENVIRONMENTAL REMEDIATION SERVICES - 3YR BASE ORDERING PERIOD | $0 | $140,000,000 | April 22, 2020 | usaspending.gov | ||
| W911KB21F0079 | Department of Defense | Delivery Order | 562910 | SITE - XU022 - JBER-RICHARDSON | $0 | $1,585,931 | June 11, 2021 | August 31, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W911KB22F0129 | Department of Defense | Delivery Order | 562910 | SUPPLEMENTAL REMEDIAL INVESTIGATION (SRI) FOR SITES OT027, SS011, AND ST015, AND SITE CHARACTERIZATION OF WASTEWATER LAGOON RELEASE KING SAL | $0 | $1,351,415 | September 16, 2022 | February 14, 2025 | King Salmon, AK | usaspending.gov |
| W911KB21F0120 | Department of Defense | Delivery Order | 562910 | JBER ORC FY 21 SEPT OPTIONS | $0 | $498,294 | September 8, 2021 | August 31, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W911KB20F0124 | Department of Defense | Delivery Order | 562910 | SANAK ISLAND ERP136 FUDS | $0 | $407,037 | September 16, 2020 | June 30, 2025 | Atka, AK | usaspending.gov |
| W911KB20D0020 | Department of Defense | IDC | 562910 | SITE - TU091 - JBER-ELMENDORF | $0 | $12,575,330 | September 1, 2020 | usaspending.gov | ||
| W912DW22D1007 | Department of Defense | IDC | 562910 | EO14042 NEW AWARD THAT INCLUDES CLAUSE 252.223-7999, ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (DEVIATION 2021-O00 | $0 | $115,000,000 | November 9, 2021 | usaspending.gov | ||
| W911KB23F0031 | Department of Defense | Delivery Order | 562910 | JBER ORC FY 23 OPTIONS | $0 | $1,219,227 | March 16, 2023 | August 31, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W911KB23F0164 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL ASSESSMENT (EA) FOR F-22 FUEL DISPENSING SYSTEM AT JOINT BASE ELMENDORF-RICHARDSON, ALASKA | $0 | $230,312 | September 28, 2023 | March 31, 2025 | Fort Richardson, AK | usaspending.gov |
| W9128F22D0041 | Department of Defense | IDC | 541330 | $40M NON A-E CONSTRUCTION MANAGEMENT SERVICES | $0 | $40,000,000 | April 19, 2022 | usaspending.gov | ||
| W912DW23F2005 | Department of Defense | Delivery Order | 562910 | BARRACKS ASBESTOS ABATEMENT AT JOINT BASE LEWIS-MCCHORD (JBLM), WASHINGTON. | $-7,096 | $668,570 | July 10, 2023 | April 30, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W9128F22F0186 | Department of Defense | Delivery Order | 541330 | ELLSWORTH AFB B-21 CMS | $-139,956 | $1,917,780 | September 30, 2022 | March 25, 2024 | Ellsworth Afb, SD | usaspending.gov |
| W912DW22F2118 | Department of Defense | Delivery Order | 562910 | ENGINEERING EVALUATION/ COST ANALYSIS PRE AND POLYFLUOROALKYL SUBSTANCES (PFAS) | $-924,028 | $3,292,040 | September 28, 2022 | September 27, 2027 | Fairchild Afb, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 562910
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.