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JACOBS GOVERNMENT SERVICES COMPANY
ARLINGTON, VA, 22201
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Prime contracting experience
Showing the 50 most recent of 210 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 Army | RIFS AT CASCADES ISLAND | W912DQ24D3014USAspending | $3,000,000 | Oct 5, 2026 | Sep 17, 2025 – Sep 16, 2030 |
| Prime | Department of State Department of State | RESEARCH, EVALUATION, AND STUDY SERVICES FOR FLOOD INVESTIGATIONS REPORTS | 19AQMM22D0007USAspending | $7,768,845 | Sep 30, 2026 | Sep 13, 2022 – Dec 31, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | EO 14398 | 75D30122D13482USAspending | $4,076,033 | Sep 28, 2026 | Sep 28, 2026 – Mar 31, 2027 |
| Prime | Department of the Interior National Park Service | YOSE 215363 WWTP TM TITLE III SERVICES | 140P2026D0005USAspending | $3,782,023 | Sep 24, 2026 | Sep 24, 2026 – Nov 18, 2032 |
| Prime | Department of State Department of State | TECHNICAL REVIEW SERVICES. | SAQMMA15D0112USAspending | $3,926,443 | Sep 24, 2026 | Feb 14, 2018 – Aug 13, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | OTD PODS A, B, & C SWITCHGEAR INDEPENDENT 3RD PARTY COMMISSIONING SERVICES | 15F06724D0000841USAspending | $415,604 | Sep 24, 2026 | Sep 24, 2026 – Sep 10, 2028 |
| Prime | Department of State Department of State | BUILDING AUTOMATION SYSTEM (BAS) REPLACEMENT ENGINEERING SERVICES FOR U.S. EMBASSY IN BAGHDAD, IRAQ | 19AQMM22D0007USAspending | $3,669,652 | Sep 24, 2026 | Jul 11, 2024 – Dec 31, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | A-E IDIQ FOR FACILITIES PLANNING & REAL ESTATE ADVISORY SERVICES | 75D30122D13482USAspending | $255,123 | Sep 23, 2026 | Mar 4, 2026 – Dec 31, 2026 |
| Prime | Department of State Department of State | PORT OF SPAIN NEC COMMISSIONING AGENT SERVICES | 19AQMM26D0248USAspending | $1,854,494 | Sep 21, 2026 | Sep 21, 2026 – Sep 20, 2030 |
| Prime | Department of Justice Federal Bureau of Investigation | 3RD PARTY COMMISSIONING SERVICES | 15F06719D0000956USAspending | $256,230 | Sep 15, 2026 | Sep 30, 2019 – Nov 30, 2026 |
| Prime | Department of State Department of State | NAIROBI CAA SCHEDULING SUPPORT SERVICES | 19AQMM22D0007USAspending | $703,087 | Sep 4, 2026 | Sep 1, 2026 – Aug 31, 2030 |
| Prime | Department of Justice Federal Bureau of Investigation | AEP REGION 1 IDIQ TASK ORDER | 15F06724D0000841USAspending | $8,551,244 | Sep 2, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of State Department of State | EVALUATION AND IMPLEMENTATION SERVICES FOR A FACILITIES PERFORMANCE & OPTIMIZATION SUPPORT | 19AQMM22D0007USAspending | $4,596,303 | Aug 31, 2026 | Jul 18, 2025 – Sep 30, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | AEP REGION 1 IDIQ TASK ORDER | 15F06724D0000841USAspending | $1,503,692 | Aug 21, 2026 | Aug 25, 2025 – Aug 24, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | NS&I CA SERVICES | 15F06724D0000848USAspending | $1,416,011 | Aug 4, 2026 | Aug 15, 2024 – Aug 14, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | QT ON-SITE ARCHITECTURAL PROJECT INTEGRATOR | 15F06724D0000841USAspending | $466,539 | Aug 3, 2026 | Jul 13, 2026 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER DESIGNS FOR CONSOLIDATED MAINTENANCE FACILITY, MALMSTROM AIR FORCE BASE, MONTANA | W912DY20D0014USAspending | $12,375,255 | Jul 22, 2026 | Mar 29, 2024 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Army | DESIGN-BID-BUILD EFFORT FOR THE SENTINEL OPERATIONS GROUP FACILITY, WITH ADMIN, SUPPLY, AND EQUIPMENT AREAS. UTILIZES ICD 705 AND CYBERSECURITY. SUPPORTING WORK: UTILITIES, SITE IMPROVEMENTS, PAVEMENT, COMMUNICATIONS INFRASTRUCTURE, BACKUP GENERATOR. | W912DY20D0014USAspending | $10,825,524 | Jul 22, 2026 | Jan 28, 2026 – Sep 27, 2028 |
| Prime | Department of Defense Department of the Navy | REPAIR THE WATER TREATMENT PLANT, DRILLING 3 NEW DEEP SEAWATER WELLS, AND UPGRADING THE PRETREATMENT AND FILTRATION SYSTEMS TO MAINTAIN THE SITES POTABLE WATER.THE CONTRACTORS PROPOSAL RECEIVED 9/5/2025 IS HEREBY INCORPORATED INTO THIS TASK ORDER. | N6945024D0005USAspending | $6,748,229 | Jul 22, 2026 | Sep 29, 2025 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER DESIGNS FOR MISSILE HANDLING COMPLEX, MALMSTROM AIR FORCE BASE, MONTANA | W912DY20D0014USAspending | $6,543,152 | Jul 22, 2026 | Feb 16, 2024 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Army | TASK 7-ACTIVITIES THROUGH 65% | W912DY20D0014USAspending | $8,859,922 | Jul 22, 2026 | Feb 26, 2025 – Mar 24, 2028 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER DESIGN FOR INTEGRATED TRAINING CENTER (ITC), GROUND BASED STRATEGIC DETERRENT (GBSD) SENTINEL, MALMSTROM AIR FORCE BASE (MAFB), MONTANA | W912DY20D0014USAspending | $7,719,541 | Jul 21, 2026 | Jul 9, 2024 – Jan 25, 2028 |
| Prime | Department of State Department of State | COMMISSIONING SERVICE FOR THE KINSHASA NEC PROJECT DURING CONSTRUCTION. | 19AQMM19D0022USAspending | $2,941,387 | Jul 20, 2026 | Mar 3, 2023 – Nov 3, 2029 |
| Prime | Department of Defense Department of the Army | BUILDER IMCOM FY26 PRESIDIO OF MONTEREY (POM), CA | W9127822D0057USAspending | $318,109 | Jul 20, 2026 | Jul 21, 2026 – Jul 21, 2027 |
| Prime | Department of Defense Department of the Navy | PCAS SUPPORT ON AEP RENOVATION OF BUILDING 62 | N4008017D0018USAspending | $568,978 | Jul 17, 2026 | Aug 17, 2021 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER DESIGNER OF RECORD SUPPORT FOR BASIN MINING AREA SUPERFUND SITE, OPERABLE UNIT (OU5) AND OPERABLE UNIT 6 (OU6), INTERIM REMEDIAL ACTION PHASE 1, BASIN, MT, EPA ID NO. MTD982572562 | W9128F24D0017USAspending | $1,407,435 | Jul 15, 2026 | Jul 25, 2025 – Jul 24, 2027 |
| Prime | Department of Defense Department of the Army | DTRA NOSC HQ B2 DESIGN TASK ORDER | W912DR24D0006USAspending | $2,417,370 | Jul 15, 2026 | Sep 27, 2024 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Army | LXEZ193439 THEATER STRATEGIC COMMUNICATIONS HUB AT KADENA AIR BASE, OKINAWA | W912HV25D0002USAspending | $8,054,987 | Jul 10, 2026 | Sep 10, 2025 – Oct 12, 2028 |
| Prime | Department of Defense Department of the Army | VE STUDY OF RRMC POWER PLANT PROJECT | W912DR24D0006USAspending | $328,293 | Jul 8, 2026 | Jul 13, 2026 – Jul 12, 2027 |
| Prime | Department of Defense Department of the Army | SEE STATEMENT OF WORK DATED 20 AUGUST 2025 | W912DY23D0006USAspending | $3,045,168 | Jul 8, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | FY26 SSP ACOUSTIC MONITORING AND MODELING SUPPORT FOR U.S. NAVY OPERATIONS ON THE UTAH TEST AND TRAINING RANGE. | W9127825DA006USAspending | $845,012 | Jul 1, 2026 | Jul 2, 2026 – Jul 1, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | HST ON-SITE SUPPORT SERVICES FOR FINAL PRE-AWARD CONSTRUCTION PROJECTS. | 15F06719D0000956USAspending | $10,397,342 | Jul 1, 2026 | May 15, 2024 – May 14, 2027 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES FOR DESIGN AND PREPARATION OF PLANS AND SPECIFICATIONS AND CONSTRUCTION SERVICES FOR SEGMENT B4 | W912DS23D0001USAspending | $3,034,778 | Jun 30, 2026 | Jul 6, 2026 – Dec 29, 2031 |
| Prime | Department of Defense Department of the Army | AE, CY21 ROKFC IN-KIND, PN 87278, STORM WATER PUMPS VMF130A, USAG HUMPHREYS, KOREA | W912UM23D0003USAspending | $970,440 | Jun 30, 2026 | Jul 10, 2025 – Mar 30, 2027 |
| Prime | Department of the Interior National Park Service | TITLE III SERVICES - GRANT WASTEWATER TREATMENT PLANT AND COLLECTIONS AND CANYON COLLECTIONS | 140P2026D0005USAspending | $2,039,149 | Jun 25, 2026 | Jun 25, 2026 – Apr 30, 2029 |
| Prime | Department of Defense Department of the Navy | ADVANCED PLANNING SERVICES FOR MILITARY CONSTRUCTION (MILCON) PROJECT P685 MISSILE ASSEMBLY BUILDING 3 AT NAVAL SUBMARINE BASE KINGS BAY, GEORGIA. | N6945026D0013USAspending | $266,684 | Jun 24, 2026 | Jun 24, 2026 – Sep 30, 2026 |
| Prime | Department of State Department of State | COMMISSIONING SERVICES DURING CONSTRUCTION FOR THE MILAN NCC PROJECT. | 19AQMM19D0022USAspending | $1,719,871 | Jun 24, 2026 | Sep 30, 2021 – Mar 4, 2028 |
| Prime | Department of Defense Department of the Army | W31RY052684383 | W912DY23D0006USAspending | $2,535,670 | Jun 22, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of State Department of State | CX SERVICES FOR NEW DELHI NEC PROJECT. | 19AQMM19D0022USAspending | $5,469,722 | Jun 22, 2026 | Jul 9, 2020 – Jun 18, 2028 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SUPPORT SERVICES FOR SECURED, ADMINISTRATIVE/OPERATIONS FACILITY (SAOF) PHASE 4 NOLAN BUILDING RENOVATION INSCOM, FORT BELVOIR, VA | — | $2,420,611 | Jun 18, 2026 | Sep 29, 2023 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XY68 AES FOR H111 PHASE IV ROADSIDE LIFE EXTENSION | N4008017D0018USAspending | $1,210,665 | Jun 18, 2026 | Nov 30, 2018 – Jun 30, 2027 |
| Prime | Department of State Department of State | RESEARCH, EVALUATION, AND STUDY SERVICES FOR A QUALITY ASSURANCE (QA) SUPPORT | 19AQMM22D0007USAspending | $1,278,692 | Jun 17, 2026 | Jul 21, 2022 – Jun 20, 2027 |
| Prime | Department of Defense Department of the Navy | AIR TRAFFIC CONTROL TOWER (WOLF) | N4008017D0018USAspending | $1,886,459 | Jun 15, 2026 | Dec 16, 2019 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | PRICE LANDFILL OU2 RI/FS | W912DQ21D3006USAspending | $1,133,485 | Jun 11, 2026 | Feb 12, 2025 – Feb 11, 2029 |
| Prime | Department of Defense Department of the Navy | AE DESIGN EFFORT FOR NOTU SSB (B62630) RENOVATION, CAPE CANAVERAL, FL | N6945024D0005USAspending | $685,817 | Jun 11, 2026 | Sep 25, 2024 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | DESIGN OF B62700 (GTB) RENOVATION AT CAPE CANAVERAL SPACE FORCE STATION, FL | N6945024D0005USAspending | $1,522,860 | Jun 11, 2026 | Sep 30, 2024 – Dec 31, 2028 |
| Prime | Department of State Department of State | PROFESSIONAL SERVICES TO MITIGATE CLIMATE CHANGE AND NATURAL HAZARD VULNERABILITIES FOR OVERSEAS POSTS. | SAQMMA15D0112USAspending | $706,480 | Jun 10, 2026 | Sep 26, 2019 – Dec 30, 2020 |
| Prime | Department of Defense Department of the Army | FY24 DRURY GULCH POST-REMEDIAL ACTION MONITORING AND MAINTENANCE KODIAK ISLAND, ALASKA | W911KB22D0020USAspending | $577,986 | Jun 10, 2026 | Feb 27, 2024 – Jun 15, 2028 |
| Prime | Department of Defense Department of the Army | BUILDER SUSTAINMENT MANAGEMENT SYSTEM (SMS) IMPLEMENTATION FOR U.S. ARMY INSTALLATION MANAGEMENT COMMAND (IMCOM) AT ID-S AND KOREA | W9127822D0057USAspending | $3,047,425 | Jun 9, 2026 | Sep 12, 2025 – Mar 12, 2027 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | A-E IDIQ FOR FACILITIES PLANNING & REAL ESTATE ADVISORY SERVICES | 75D30122D13482USAspending | $371,862 | Jun 9, 2026 | Sep 5, 2025 – Aug 31, 2026 |
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
19 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 | ENGINEERING SERVICES 5300151892 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $410,290 | Jun 26, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300132927 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $410,290 | Mar 17, 2025 | — – — |
| Subcontractor | Agency for International Development | SUBCONTRACT 43-330-0217240 MOD 3 43-330-0217240 MOD 3 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: ENERGY SECURE PHILIPPINES ACTIVITY View parent award on USAspending | 7200AA19D00028USAspending | $4,679 | Jul 3, 2024 | — – — |
| Subcontractor | General Services Administration | PROVIDE PERSONNEL, MATERIALS, FACILITIES, AND MANAGEMENT AS REQUIRED TO COMPLETE TASKS IN SUPPORT OF THE CONTRACT SOW. S-G30002-103-JGSC-TO1 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: FL Parent award description: TASK ORDER AWARD View parent award on USAspending | GS00Q14OADU304USAspending | $1,628,777 | Apr 10, 2024 | — – — |
| Subcontractor | Agency for International Development | TECHNICAL ADVISORY SUPPORT FOR SMART BUILDING AND INFRASTRUCTURE IN INDONESIAN NATIONAL CAPITAL (IKN) PUR-BET-24-0005 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award performance state: MD Parent award description: IGF::CL::IGF EXPANDING USE OF BLENDED FINANCE SOLUTIONS TO SUPPORT USAID PRIORITIES (BAA) View parent award on USAspending | — | $799,745 | Feb 29, 2024 | — – — |
| Subcontractor | Agency for International Development | SUBCONTRACT 43-330-0217240 MOD 2 43-330-0217240 MOD 2 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541990 Parent award description: ENERGY SECURE PHILIPPINES ACTIVITY View parent award on USAspending | 7200AA19D00028USAspending | $9,612 | Nov 10, 2023 | — – — |
| Subcontractor | Department of Defense | BUSINESS TRANSFORMATION JACOBS.USAF.AFSTS.2022.IDIQ.TOF0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541611 Parent award performance state: DC Parent award description: PKS-HILL-BOOKER-AFSTS FA701423STS36 View parent award on USAspending | FA701420D0009USAspending | $60,000 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | PCP DESIGN AND ENGINEERING STUDIES 20-2003.8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: POLISH PROVIDED INFRASTRUCTURE PCP AND CONCEPT DESIGNS View parent award on USAspending | W912GB19D0008USAspending | $997,748 | Jul 18, 2023 | — – — |
| Subcontractor | Department of Defense | CONCEPT DESIGN SUPPORT SERVICES 20-2003.9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: LASK RPA HANGERS AND ATFP UPGRADES - POLISH PROVIDED INFRASTRUCTURE View parent award on USAspending | W912GB19D0008USAspending | $1,652,718 | Jun 26, 2023 | — – — |
| Subcontractor | Department of Defense | LEAD DESIGN ON ARCH, MECH, ELEC, STRUC WITH SUPPORT FOR ESS, CYBER, COST, FP, AND CIVIL 20-2003.7 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: ROTARY WING AVIATION AND SOF HANGERS: POLISH PROVIDED INFRASTRUCTURE PROGRAM View parent award on USAspending | W912GB19D0008USAspending | $2,236,636 | Jun 13, 2023 | — – — |
| Subcontractor | Agency for International Development | SUBCONTRACT 43-330-0217240 INITIAL AWARD 43-330-0217240 Parent award context Parent award agency: Agency for International Development · Agency for International Development Parent award NAICS: 541990 Parent award performance state: NC Parent award description: THE PURPOSE OF THE C4G ACTIVITY IS TO STRENGTHEN ENERGY SECURITY AND RESILIENCE IN EUROPE AND EURASIA E&E REGION AS PART OF EIS U.S.-EUROPE ENERGY BRIDGE PROJECT. UNDER THIS ACTIVITY, THE CONTRACTOR SHALL PROVIDE TECHNICAL GUIDANCE View parent award on USAspending | 7200AA19D00028USAspending | $178,000 | Feb 20, 2023 | — – — |
| Subcontractor | Department of Defense | VE STUDY, DESIGN, MEETINGS, 35% DRM 20-2003.6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: SOFA EUCOM PLANNING AND OPERATIONS (EPOC) BUILDING 2358 RENOVATIONS-FINAL DESIGN PATCH BARRACKS, STUTTGART, GERMANY View parent award on USAspending | W912GB19D0008USAspending | $209,924 | Feb 9, 2023 | — – — |
| Subcontractor | Department of Defense | CONCEPT DESIGN SUPPORT SERVICES 20-2003.5 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: SOFA:OCONUS SOCEUR SOF COF View parent award on USAspending | W912GB19D0008USAspending | $408,383 | Sep 8, 2022 | — – — |
| Subcontractor | Department of Justice | THE SERVICES REQUIRED WILL BE FACILITIES PROFESSIONAL SUPPORT SERVICES IN THE FIELDS OF PROJECT MANAGEMENT, CONSTRUCTION MANAGEMENT, PROJECT MANAGEMENT OVERSIGHT, AND DESIGN REVIEWS. PO0100516 R2 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FACILITIES PROFESSIONAL SERVICES SUPPORT FOR RFSS View parent award on USAspending | 15F06722D0000423USAspending | $7,217,305 | Sep 6, 2022 | — – — |
| Subcontractor | Department of Justice | THE SERVICES REQUIRED WILL BE FACILITIES PROFESSIONAL SUPPORT SERVICES IN THE FIELDS OF PROGRAM MANAGEMENT, PROJECT MANAGEMENT, CONSTRUCTION MANAGEMENT, REAL PROPERTY MANAGEMENT, LEASE ADMINISTRATION MANAGEMENT, WORKPLACE MANAGEMENT, FACILITIES MANAGEMENT, PROJECT CONTROLS MANAGEMENT, MATERIAL HANDLING SYSTEMS CONSULTATION, TECHNICAL WRITING, PROJECT ANALYSIS, COST ESTIMATING FOR DESIGN AND CONSTRUCTION, PROJECT SCHEDULING, CONSTRUCTION INSPECTION, COMPUTER AIDED DESIGN AND DRAFTING, GIS OPERATION AND ANALYSIS, MANAGEMENT AND PROGRAM ANALYSIS SUPPORT SERVICES, PROJECT MANAGEMENT OVERSIGHT, ENVIRONMENTAL AND SAFETY PROFESSIONAL SUPPORT SERVICES, DESIGN AND ENGINEERING PROFESSIONAL SUPPORT SERVICES, DESIGN REVIEWS, INTEGRATED TECHNOLOGY COORDINATION, SECURITY COORDINATION, BUDGET REVIEW, CHANGE ORDER MANAGEMENT, SUBJECT MATTER EXPERTISE FOR THE AUTOMATED STORAGE RETRIEVAL SYSTEM (ASRS), REAL ESTATE AND LEASING. PO0100516 R1 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FACILITIES PROFESSIONAL SERVICES SUPPORT FOR AESU View parent award on USAspending | 15F06722D0000423USAspending | $4,386,782 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | 541330-ENGINEERING SERVICES 22S28727HI27 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) NAVFACENGCOM PACIFIC, PH, HI INVESTIGATION, MODELING OF RELEASES, AND GROUNDWATER PROTECTION View parent award on USAspending | N6274217D1800USAspending | $660,373 | Jun 28, 2022 | — – — |
| Subcontractor | Department of Defense | 541330-ENGINEERING SERVICES 22S28361HI27 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: COMPREHENSIVE LONG-TERM ENVIRONMENTAL ACTION NAVY (CLEAN V) NAVFACENGCOM PACIFIC, PH, HI INVESTIGATION, MODELING OF RELEASES, AND GROUNDWATER PROTECTION View parent award on USAspending | N6274217D1800USAspending | $71,444 | May 4, 2022 | — – — |
| Subcontractor | Department of Defense | RENOVATIONS PATCH BARRACKS 20-2003.2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: SOFA:BASE View parent award on USAspending | W912GB19D0008USAspending | $149,629 | Oct 14, 2021 | — – — |
| Subcontractor | Department of Defense | RENOVATION MAINZ-KASTEL 20-2003.3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: SOFA:BASE View parent award on USAspending | W912GB19D0008USAspending | $349,553 | Oct 14, 2021 | — – — |
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 JusticeGov-sourced
- Department of StateGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-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.