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JACOBS/EWINGCOLE, A JOINT VENTURE
ARLINGTON, VA, 22201
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 56 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 | X088 (A/E TO) AE DB RFP IDIQ TO P3009 CONSTRUCTION CHILD DEVEL | N6247318D5801USAspending | $1,683,870 | Jul 21, 2026 | Feb 28, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | AE TO PROVIDE PADS&PCAS SERVICES FOR MULTIPLE MCON PROJECTS AT NAWS CHINA LAKE, CA | N6247318D5801USAspending | $52,057,188 | Jun 23, 2026 | Jul 8, 2020 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Navy | X044 P351 PDA REQUIREMENTS | N6247318D5801USAspending | $12,016,774 | May 26, 2026 | Feb 25, 2020 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | AE SERVICES - DESIGN FOR COMPLETION OF SITE EVAL., VERIFICATION AND REPACKAGING OF EXISTING 100% PLANS AND SPECS, COST ESTIMATING, AND CONST. PHASE SUPPORT SERVICES FOR REPAIR AND REPLACE EXISTING BALLISTIC EVAL. CENTER, BLGS AT PICATINNY ARSENAL NJ. | W912DS21D0003USAspending | $539,636 | May 6, 2026 | Jan 20, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | X083 AE DESIGN CONTRACT - FULL DESIGN NRL COMPOUND AT PORT HUENEM | N6247318D5801USAspending | $9,044,433 | Mar 19, 2026 | Sep 15, 2021 – May 28, 2027 |
| Prime | Department of Defense Department of the Army | RUNWAY LIGHTING REPAIR | W912DS21D0003USAspending | $3,990,548 | Mar 13, 2026 | Sep 29, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER AWARD P254 CERF AT MCAS MIRAMAR | N6247318D5801USAspending | $2,569,450 | Feb 25, 2026 | Oct 18, 2022 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | FACD FOR NAVAL INNOVATION CENTER | N6247318D5801USAspending | $1,626,308 | Dec 17, 2025 | Sep 12, 2022 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Navy | P025 POM23 PDA EFFORT | N6247318D5801USAspending | $10,988,839 | Dec 17, 2025 | Feb 16, 2021 – Jan 14, 2028 |
| Prime | Department of Defense Department of the Navy | (RFP) DEVELOPMENT FOR P897-NEXT GENERATION MAINTENANCE FACILITY AT NAVAL AIR STATION NORTH ISLAND | N6247318D5801USAspending | $5,010,305 | Dec 4, 2025 | Jun 23, 2021 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | FY21 PROJECT F4227 - BUILDING 700 UPGRADES | N6247318D5801USAspending | $439,598 | Oct 21, 2025 | Sep 15, 2021 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | LEE CONSTRUCTION SERVICES | W912DS21D0003USAspending | $3,653,875 | Sep 30, 2025 | Sep 30, 2021 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | CMS SERVICES FOR TASK 1 | W912DS21D0003USAspending | $374,453 | Sep 30, 2025 | Sep 30, 2024 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | THE PROJECT WORK INCLUDES REPAIR BUILDING 1816 TO PROVIDE ADEQUATE STORAGE SPACE IN SUPPORT OF THE KC-46A BED DOWN AT JOINT BASE MCGUIRE. THE A/E SHALL PERFORM ALL ARCHITECTURAL AND ENGINEERING SERVICES SPECIFIED HEREIN FOR THIS PROJECT. | W912DS21D0003USAspending | $1,568,379 | Sep 29, 2025 | Sep 30, 2022 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | MULTI-DISCIPLINE A-E SERVICES MILCON, PDA REQUIREMENTS FOR P-627 | N6247318D5801USAspending | $5,472,130 | Sep 25, 2025 | Aug 27, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | ADDITIONAL CONSTRUCTION SERVICES | W912DS21D0003USAspending | $4,322,830 | Sep 18, 2025 | Mar 3, 2023 – Sep 18, 2028 |
| Prime | Department of Defense Department of the Navy | RENOVATE BLDGS 301 & 530 FOR CCSG15 NBPL | N6247318D5801USAspending | $1,226,686 | Sep 11, 2025 | Sep 29, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | THE NORTH DOCK IS LOCATED ON THE WESTERN SHORE OF THE HUDSON RIVER AT THE UNITED STATES MILITARY ACADEMY WEST POINT. THE EXISTING NORTH DOCK IS COMPRISED OF STEEL SHEET PILE WALLS, A FILLED CELLULAR SHEET PILE HELIPAD STRUCTURE, AND A STONE REVETMENT | W912DS21D0003USAspending | $1,051,229 | Jul 28, 2025 | Sep 29, 2022 – Oct 3, 2025 |
| Prime | Department of Defense Department of the Navy | IGF:::OT::IGF P241, P242, P243 MISSILE MAGAZINE | N6247318D5801USAspending | $3,562,271 | Jul 11, 2025 | Sep 24, 2018 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Navy | X028 TRAVIS AFB:KC46A ADAL B179 SIMULATOR FACILITYKC-46A ALTER B4 | N6247318D5801USAspending | $1,852,955 | Jun 18, 2025 | Apr 15, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | LOGISTICS PLAN AND CHARRETTE | W912DS21D0003USAspending | $838,026 | Jun 12, 2025 | Dec 10, 2024 – Oct 6, 2025 |
| Prime | Department of Defense Department of the Army | AE CONTRACT, JACOBS EWING COLE JV | W912DS21D0003USAspending | $575,823 | Jun 4, 2025 | Nov 30, 2024 – Dec 5, 2028 |
| Prime | Department of Defense Department of the Army | AE SERVICES, GREEN BROOK SEGMENT C2 & H | W912DS17D0007USAspending | $442,341 | May 30, 2025 | Sep 6, 2022 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | P429 PDA FOR F-35 HANGAR AT NAS FALLON. | N6247318D5801USAspending | $7,000,506 | May 29, 2025 | Nov 6, 2019 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AE DESIGN SERVICES FOR P447 CAAA EXPLOSIVE RAILCAR HOLDING YARD AT NSA CRANE, IN. | N6247318D5801USAspending | $2,561,454 | Mar 14, 2025 | Jun 1, 2018 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | X026 AES P810 RUNWAY&TAXIWAY EXTENSION ONBOARD NAWS CHINA LAKE | N6247318D5801USAspending | $3,405,992 | Jan 28, 2025 | Jun 6, 2019 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | 100% RTA DESIGN FOR CULLUM&LINCOLN | — | $13,237,467 | Jan 7, 2025 | Sep 30, 2019 – Jan 12, 2028 |
| Prime | Department of Defense Department of the Navy | PDA EFFORT P-201 MCAS MIRAMAR | N6247318D5801USAspending | $6,255,499 | Dec 23, 2024 | Oct 30, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | P1241 WAREHOUSE REPLACEMENT AT CAMP PENDLETON | N6247318D5801USAspending | $685,776 | Jul 23, 2024 | Mar 20, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | P957 MISSION PLANNING CENTER AES TASK ORDER | N6247318D5801USAspending | $1,347,525 | Jul 17, 2024 | Jul 7, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CHILLER PLANT COMMISSIONING | W912DS17D0007USAspending | $421,978 | Apr 23, 2024 | Sep 20, 2018 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | REPACKAGING RFP FOR GTHTF | W912DS17D0007USAspending | $362,361 | Jan 23, 2024 | Sep 28, 2020 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER - CONSTRUCTION SERVICES GOLF CLUBHOUSE | W912DS17D0007USAspending | $622,862 | Nov 15, 2023 | Sep 17, 2020 – Dec 11, 2024 |
| Prime | Department of Defense Department of the Navy | X089 AE SERVICES/IDIQ TO/P1241/COMMUNICATION TOWERS FIELD INVESTI | N6247318D5801USAspending | $1,037,253 | Oct 26, 2023 | Mar 9, 2023 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Army | REVITALIZATION OF CAMP BUCKNER | W912DS19D0010USAspending | $5,097,193 | Sep 25, 2023 | Sep 30, 2019 – Mar 7, 2025 |
| Prime | Department of Defense Department of the Army | PREPARATION OF 90% DESIGN SUBMISSION | W912DS19D0010USAspending | $799,068 | Aug 25, 2023 | Sep 29, 2021 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | PLANNING SERVICES AND 1391 DEVELOPMENT | N6247318D5801USAspending | $22,744,318 | Jul 31, 2023 | Jul 30, 2019 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | X013 BMGR PERIMETER SECURITY FENCE YUMA, | N6247318D5801USAspending | $585,291 | Jul 5, 2023 | Sep 28, 2018 – May 27, 2019 |
| Prime | Department of Defense Department of the Navy | (A/E TO) ENTRY CONTROL FACILITY PACIFIC AVENUE - AE DB RFP TO | N6247318D5801USAspending | $407,098 | May 9, 2023 | Sep 15, 2022 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Navy | X017 AES DB MCON P1231 WWTP | N6247318D5801USAspending | $1,615,891 | Apr 20, 2023 | Mar 8, 2019 – Aug 28, 2023 |
| Prime | Department of Defense Department of the Navy | PDA EFFORTS FOR P-636 | N6247318D5801USAspending | $1,184,266 | Mar 20, 2023 | Nov 19, 2021 – May 4, 2023 |
| Prime | Department of Defense Department of the Navy | SMWDC SCIF/SAPF FEASIBILITY STUDY | N6247318D5801USAspending | $577,566 | Mar 14, 2023 | Aug 9, 2022 – Aug 12, 2024 |
| Prime | Department of Defense Department of the Navy | X038 LOS ANGELES AFB ENTRY CONTROL POINT, PLANNING CHARRETTE REPO | N6247318D5801USAspending | $706,289 | Feb 9, 2023 | Dec 17, 2019 – May 15, 2023 |
| Prime | Department of Defense Department of the Navy | P924 CSRA EFFORT TWENTYNINE PALMS, CA | N6247318D5801USAspending | $257,955 | Dec 15, 2022 | Jan 18, 2022 – Aug 26, 2023 |
| Prime | Department of Defense Department of the Army | BASE: LAKEHURST AIR TRAFFIC CTRL TWR | W912DS21D0003USAspending | $490,177 | Dec 2, 2022 | Sep 21, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | X045 (AE) PLANNING INVESTIGATION, DD1391 DEVELOPMENT AND RFP SERV | N6247318D5801USAspending | $6,347,449 | Nov 29, 2022 | Nov 20, 2020 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF:OT::IGF BASE -DESIGN SERVICES FOR ENGINEERING CENTER AND PARKING STRUCTURE, WEST POINT NEW YORK | W912DS17D0007USAspending | $17,251,391 | Oct 25, 2022 | Dec 22, 2017 – Jan 1, 2025 |
| Prime | Department of Defense Department of the Army | CLARK HALL SPACE UTILIZATION STUDY | W912DS21D0003USAspending | $432,512 | Sep 15, 2022 | Oct 1, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | SUPPORT SERVICES FOR THE PREPARATION OF NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION PERMITS AND THE NEW JERSEY FREEHOLD SOIL CONSERVATION DISTRICT CERTIFICATION FOR GREEN BROOK SEGMENTS C2 AND H. | W912DS17D0007USAspending | $314,273 | Sep 9, 2022 | Nov 1, 2021 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Army | PROFESSIONAL ARCHITECTURAL AND ENGINEERING (A/E) SERVICES IN SUPPORT OF THE J-PLANT REPAIR, BLDG. 4016, THULE AB, GREENLAND | W912DS19D0010USAspending | $1,896,033 | Jul 12, 2022 | Sep 26, 2019 – May 31, 2023 |
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
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