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JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES)
ARLINGTON, VA, 22201
UnclaimedClaim this profile (free)
Prime contracting experience
38 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR FY26 MCON PROJECT P-428 AIRFIELD PAVEMENT UPGRADES, BARKING SANDS, HAWAII | N6247820D5036USAspending | $8,144,491 | Jun 29, 2026 | Aug 21, 2023 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | FY25 MISSILE DEFENSE AGENCY PROJECT 694 DEFENSE OF GUAM, ENHANCED INTEGRATED AIR MISSILE DEFENSE (EIAMD), PHASE 2, JOINT REGION MARIANAS, GUAM | N6247820D5036USAspending | $15,029,282 | Jun 24, 2026 | Apr 6, 2023 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT A CONCEPT STUDY FOR FY27 SPECIAL PROJECT RM21-0325 BUILDINGS 5 & 5A WATERFRONT PROJECT TEAM SPACE RENOVATION, PHNSY & IMF, JBPHH, OAHU, HAWAII | N6247820D5036USAspending | $7,178,096 | Jun 18, 2026 | Sep 21, 2023 – Dec 31, 2030 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62478-20-D-5036; TASK ORDER NO. N6274226F0322; FY29 MCON P1009, FLEET COMMUNICATIONS TRANSMITTER BUILDING, LUALUALEI, OAHU, HAWAII | N6247820D5036USAspending | $1,391,788 | Jun 11, 2026 | Jun 11, 2026 – May 30, 2027 |
| Prime | Department of Defense Department of the Navy | FY25 MDA PROJECT 693 DEFENSE OF GUAM, ENHANCED INTEGRATED AIR AND | N6247820D5036USAspending | $25,794,325 | Jun 11, 2026 | Mar 31, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR RED HILL CLOSURE ASSESSMENT SUPPORT, JBPHH, HI | N6247820D5036USAspending | $1,270,778 | Jun 5, 2026 | Jun 3, 2024 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Navy | FY25 MILITARY CONSTRUCTION ARMY P-219 DOG FORWARD OPERATING SITES, GUAM. | N6247820D5036USAspending | $14,153,797 | Apr 17, 2026 | Aug 17, 2023 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. AWARD FOR A-E SERVICES TO PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY25 MCON P-983 KC-130J FLIGHT LINE WASH RACK, MCBH KANEOHE BAY, OAHU, HAWAII | N6247820D5036USAspending | $1,021,677 | Apr 7, 2026 | Jan 5, 2023 – Oct 31, 2029 |
| Prime | Department of Defense Department of the Navy | TO UNDER IDIQ FOR FY22 SPECIAL PROJECT RM 19-0168 BUILDING 11 REROOF AND RENOVATE 2ND AND 3RD FLOORS, PHNSY & IMF, JBPHH, OAHU, HAWAII | N6247820D5036USAspending | $2,610,646 | Mar 30, 2026 | Sep 20, 2023 – Dec 30, 2028 |
| Prime | Department of Defense Department of the Navy | P-5101 BULK FUEL STORAGE AND DISTRIBUTION OFFSHORE MOORING, WAKE ISLAND | N6247820D5036USAspending | $43,001,704 | Feb 24, 2026 | Sep 16, 2024 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER A-E IDIQ FOR POST CONSTRUCTION AWARD SERVICES (PCAS) FOR FY26 RM25-4742 REPAIR ROW 23, HICKAM AIRFIELD, JBPHH, OAHU, HAWAII | N6247820D5036USAspending | $349,147 | Dec 30, 2025 | Dec 30, 2025 – Jan 31, 2029 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO UPDATE THE INSTALLATION-PWD 1391 AND PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY 27 MCON PROJECT P-1003 3D MLR ARMORY EXPANSION, MARINE CORPS HAWAII, KANEOHE, HAWAII | N6247820D5036USAspending | $4,629,371 | Dec 30, 2025 | Jun 28, 2024 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Navy | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR RM 22-0178 DRYDOCK 2, MAIN PUMP NO.3 REPAIRS, PHNSY & IMF, JBPHH, HI. | N6247820D5036USAspending | $334,440 | Dec 30, 2025 | Aug 20, 2024 – Aug 21, 2028 |
| Prime | Department of Defense Department of the Navy | N62478-20-D-5036, N6274222F0341, MISSILE DEFENSE AGENCY SITE DEVELOPMENT FOR THE DEFENSE OF GUAM, GUAM | N6247820D5036USAspending | $10,458,645 | Dec 22, 2025 | Jun 1, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY25 MDA PROJECT 695 DEFENSE OF GUAM ENHANCED INTEGRATED AIR MISSILE DEFENSE (EIAMD), PHASE 3, JOINT REGION MARIANAS, GUAM | N6247820D5036USAspending | $13,620,422 | Dec 9, 2025 | Apr 6, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. TO CONDUCT A CONCEPT STUDY FOR FY23 REPLACE SPECIAL PURPOSE TRACKED VEHICLE, WAIAWA PUMP STATION, OAHU, HAWAII | N6247820D5036USAspending | $704,321 | Dec 2, 2025 | Feb 24, 2023 – Nov 30, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER SINGLE AWARD IDIQ BASIC K FOR DBB RFP FOR FY23 YGFZ180001 CONSTRUCT VEHICLE WASH RACK, WAKE ISLAND AIRFIELD | N6247820D5036USAspending | $608,427 | Oct 29, 2025 | May 3, 2022 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Navy | WON1774510-N6247820D5036 - FY25 RM22-0732, REPAIR TAXILANE HA/HB PHASE 1, HICKAM AIRFIELD, JBPHH, OAHU, HAWAII | N6247820D5036USAspending | $1,280,442 | Sep 22, 2025 | Jul 31, 2024 – Feb 28, 2029 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES FOR WON 1717715 WATERFRONT-NAVSUP-HI DECOMMISSION DEFUEL LINE VS-3, JBPHH, HI | N6247820D5036USAspending | $641,769 | Aug 20, 2025 | Jun 30, 2022 – Jan 6, 2028 |
| Prime | Department of Defense Department of the Navy | THIS PROJECT PROPOSES TO RENOVATE AND MODERNIZE BUILDINGS 14 AND 385 AT THE PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY. | N6247820D5036USAspending | $1,155,529 | Aug 11, 2025 | Aug 11, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR FY26 MCON P-8003 BASE OPERATIONS FACILITY, WAKE ISLAND AIRFIELD, WAKE ISLAND | N6247820D5036USAspending | $5,520,292 | Jul 31, 2025 | Jun 12, 2022 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Navy | FY24 MISSILE DEFENSE AGENCY PROJECT 699 DEFENSE OF GUAM, INTIAL DEPLOYMENT, JOINT REGION MARIANAS, GUAM. PREPARING BASIC FACILITY REQUIREMENTS, DESIGN-BID-BUILD PACKAGE AND ASSOCIATED REVIEW MEETINGS. | N6247820D5036USAspending | $3,384,684 | Jul 7, 2025 | Mar 13, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE A DBB CONSTRUCTION PACKAGE FOR FY 2023 BRAVO PIERS #1 & 2 - UPGRADE SHORE POWER, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | N6247820D5036USAspending | $1,461,972 | Jul 1, 2025 | Jun 1, 2022 – Nov 30, 2029 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE THE REGION/FEC TEAM FINAL 1391 (DD1391) FOR FY 2024 MCON PROJECT P-875 WATER RECLAMATION FACILITY, MCBH, KANEOHE BAY, HI | N6247820D5036USAspending | $13,167,554 | Apr 7, 2025 | Jan 11, 2022 – Mar 20, 2029 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES FOR FY23 SITE AND DRAINAGE STUDY AT VICKERS AVENUE AND FORT KAMEHAMEHA ROAD, JBPHH, OAHU, HAWAII | N6247820D5036USAspending | $381,677 | Jan 29, 2025 | Sep 26, 2023 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. AWARD UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT A CONCEPT STUDY FOR FY25 REPLACE KUAHUA TRUCK LOADING RACK, S582, JBPHH, OAHU, HAWAII | N6247820D5036USAspending | $407,587 | Jan 21, 2025 | Jan 21, 2025 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES TO PREPARE A DBB RFP PACKAGE FOR FY23 RM19-0731 HALAWA WATERLINE REPLACEMENT, BOUGAINVILLE DRIVE, AIEA, HAWAII | N6247820D5036USAspending | $1,954,465 | Aug 14, 2024 | Dec 20, 2021 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Navy | FY25 MDA PROJECT 698 DEFENSE OF GUAM ENHANCED INTEGRATED AIR MISSILE DEFENSE (EIAMD) PHASE 6, NAVAL BASE, GUAM | N6247820D5036USAspending | $2,697,719 | May 2, 2024 | Apr 21, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | FY25 MDA PROJECT 697 PDI: DEFENSE OF GUAM ENHANCED INTEGRATED AIR AND MISSLE DEFENSE (EIAMD) PHASE 5 (TRANSPORTABLE ARRAY UNIT (TAU)-2), NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM | N6247820D5036USAspending | $3,087,284 | May 2, 2024 | Apr 6, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | FY25 MDA PROJECT 696 PDI: DEFENSE OF GUAM ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD),PHASE 4 (TRANSPORTABLE ARRAY UNIT (TAU) - 1, NAVAL BASE GUAM, JOINT REGIONS MARIANAS, GUAM | N6247820D5036USAspending | $3,318,406 | Apr 30, 2024 | Apr 5, 2023 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES FOR PROJECT NUMBER HI2303M REPAIR SWITCHGEAR AND GENERATOR CS, BLDG 20, CAMP SMITH, HI | N6247820D5036USAspending | $1,518,763 | Mar 21, 2024 | Aug 30, 2022 – Feb 28, 2029 |
| Prime | Department of Defense Department of the Navy | T.O. FOR A-E SERVICES TO PREPARE A MILCON PROJECT BROCHURE FOR FY26 DLA MILCON BROCHURE FUEL STORAGE & SUPPORTING FACILITIES, WAKE ISLAND AIRFIELD | N6247820D5036USAspending | $966,588 | Aug 23, 2023 | Jan 9, 2023 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES FOR RED HILL DEFUELING ASSESSMENT REPORT, JBPHH, HAWAII | N6247820D5036USAspending | $2,827,600 | Aug 21, 2023 | Aug 18, 2022 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE A MILCON PROJECT BROCHURE FOR FY26 DLA MILCON BROCHURE OFFSHORE MOORING FOR FUEL OPERATIONS, WAKE ISLAND AIRFIELD | N6247820D5036USAspending | $844,179 | Apr 3, 2023 | Apr 3, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT TO DETERMINE THE IMPACTS ON THE STRUCTURAL CAPACITY AND ABILITY TO WITHSTAND SEISMIC EVENTS FOR RED HILL BULK FUEL STORAGE FACILITY (RHBFSF) CLOSURE STRUCTURAL ANALYSIS, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII | N6247820D5036USAspending | $427,797 | Feb 9, 2023 | Feb 9, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES FOR FY23 TAXILANE HA ROWS 13, 14, 15 - CONVERT AC TO PCC, HICKAM AIRFIELD, JBPHH, OAHU, HAWAII | N6247820D5036USAspending | $335,420 | Aug 5, 2022 | Aug 5, 2022 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62478-20-D-5036 TO NO. N62742-21-F0321, AMD 02 MISSILE DEFENSE AGENCY(MDA) PLANNING STUDIES, GUAM | N6247820D5036USAspending | $1,411,957 | Jun 30, 2022 | Sep 7, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES FOR GEOTECHNICAL, TOPOGRAPHIC, AND HAZAMT STUDIES TO SUPPORT VARIOUS WAKE ISLAND PROJECTS, WAKE ISLAND AIRFIELD, WAKE ISLAND | N6247820D5036USAspending | $672,920 | Jun 21, 2022 | Jun 21, 2022 – Dec 31, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ASSESSING POSSIBLE POLY- AND PERFLUOROALKYL SUBSTANCES INTERFERENCE FROM DEDICATED SAMPLING EQUIPMENT RM162A-A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: OR Parent award description: SERDP PROJECT ER21-3567 View parent award on USAspending | — | $122,493 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Defense | ASSESSING POSSIBLE POLY- AND PERFLUOROALKYL SUBSTANCES INTERFERENCE FROM DEDICATED SAMPLING EQUIPMENT RM162A-A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: OR Parent award description: SERDP PROJECT ER21-3567 View parent award on USAspending | — | $318,391 | Dec 9, 2024 | — – — |
| Subcontractor | Department of Defense | ASSESSING POSSIBLE POLY- AND PERFLUOROALKYL SUBSTANCES INTERFERENCE FROM DEDICATED SAMPLING EQUIPMENT RM162A-A Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541715 Parent award performance state: OR Parent award description: SERDP PROJECT ER21-3567 View parent award on USAspending | — | $85,497 | Mar 19, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.