JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES)
HONOLULU, Hawaii
Total Received
$155.3M
Total Awards
28
State
Hawaii
Last Updated
Sep 22, 2025
Yearly Funding Trend
$152.8M24
$2.6M25
Top 28 Awards to JACOBS/B&V, A JOINT VENTURE (FEDERAL SERVICES)
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 22, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6274223F0324_9700_N6247820D5036_9700 CONTRACT NO. N6247820D05036, TASK ORDER MODIFICATION NO. N6274223F0324-P00006, DESIGN AND ENGINEERING SERVICES FOR FY25 MDA PROJECT 693 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRAT… | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $25,813,137 |
CONT_AWD_N6274224F0324_9700_N6247820D5036_9700 CONTRACT NO. N6247820D5036, TASK ORDER MODIFICATION NO. N6274224F0324, PREPARATION OF BATHYMETRY/HYDROGRAPHIC SURVEY MAP/DATA DELIVERABLES FOR THE FY27 DLA MILCON PROJECT P-5101 -… | Department of Defense Department of the Navy | — | WAKE ISLAND, HI-99 | 2024 | $22,868,211 |
CONT_AWD_N6274223F0325_9700_N6247820D5036_9700 FY25 MDA PROJECT 694 PDI: GUAM DEFENSE SYSTEM ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD) SITE 1, MARINE CORPS BASE CAMP BLAZ, GUAM | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $15,029,282 |
CONT_AWD_N6274223F0347_9700_N6247820D5036_9700 PROVIDE FIELD INVESTIGATIONS FOR GEOTECHNICAL, TOPOGRAPHIC SURVEY, AND HYDROGEOLOGICAL ASSESSMENT PREPARE A DESIGN-BID-BUILD (DBB) 35% DESIGN SUBMITTAL B PACKAGE CONDUCT DESIGN CH… | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $14,391,244 |
CONT_AWD_N6247822F4066_9700_N6247820D5036_9700 T.O. MODIFICATION UNDER IDIQ FOR A-E SERVICES TO UPDATE THE DBB CONSTRUCTION PACKAGE FOR FY 24 MCON PROJECT P-875 WATER RECLAMATION FACILITY, MARINE CORPS BASE HAWAII, KANEOHE BAY… | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $13,167,554 |
CONT_AWD_N6274222F0341_9700_N6247820D5036_9700 CONTRACT NO. N62478-20-D-5036,TASK ORDER NO. N6274222F0341, MODIFICATION P00009. DEOBLIGATE $7,919.00 FROM ACRN AF. | Department of Defense Department of the Navy | — | TAMUNING, GU-98 | 2024 | $10,255,432 |
CONT_AWD_N6274223F0326_9700_N6247820D5036_9700 N6274223F0326 FY25 MDA PROJECT 694 PDI: GUAM DEFENSE SYSTEM, ENHANCED INTEGRATED AIR AND MISSILE DEFENSE (EIAMD), SITE 2, MARINE CORPS BASE CAMP BLAZ, GUAM. | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $7,559,430 |
CONT_AWD_N6247823F4184_9700_N6247820D5036_9700 MODIFICATION TO UPGRADE AIRFIELD PAVEMENT AT BARKING SANDS, HAWAII. | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $6,621,661 |
CONT_AWD_N6247823F4241_9700_N6247820D5036_9700 RM210325-N6247820D5036-PHNSY BUILDING 5 & 5A RENOVATION. FY27 SPECIAL PROJECT RM 21-0325 BUILDINGS 5 & 5A WATERFRONT PROJECT TEAM SPACE RENOVATION, PHNSY & IMF, JBPHH, OAHU, HAWAII | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $6,470,128 |
CONT_AWD_N6247822F4318_9700_N6247820D5036_9700 T.O. MODIFICATION UNDER A-E IDIQ TO EXTEND CCD FROM 29 FEBRUARY 2028 TO 31 DECEMBER 2029 FOR FY 26 MCON P-8003 BASE OPERATIONS FACILITY WAKE ISLAND AIRFIELD, WAKE ISLAND | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $5,520,292 |
CONT_AWD_N6274223F0323_9700_N6247820D5036_9700 CONTRACT NO. N62478-20-D-5036, TASK ORDER MODIFICATION NO. N6274223F0323-P00007, DE-OBLIGATE UNUSED FUNDS FOR FY24 MISSILE DEFENSE AGENCY PROJECT 699, DEFENSE OF GUAM INITIAL DEPL… | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $3,384,684 |
CONT_AWD_N6274223F0329_9700_N6247820D5036_9700 FY25 MDA PROJECT #696 PDI MODIFICATION P00002 DE-OBLIGATE UNUSED FUNDS | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $3,318,406 |
CONT_AWD_N6274223F0328_9700_N6247820D5036_9700 CONTRACT N62478-20-D-5036, CTO N6274223F0328, FY25 MDA PROJECT 697 PDI: DEFENSE OF GUAM ENHANCED INTEGRATED AIR. MODIFICATION P00002: DE-OBLIGATE UNUSED FUNDS. | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $3,087,284 |
CONT_AWD_N6274223F0327_9700_N6247820D5036_9700 CONTRACT N62478-20-D-5036, CTO N6274223F0327, FY25 MDA PROJECT 698 DEFENSE OF GUAM ENHANCED INTEGRATED AIR. MODIFICATION P00001 DE-OBLIGATE UNUSED FUNDS | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $2,697,719 |
CONT_AWD_N6247823F4245_9700_N6247820D5036_9700 T.O. MODIFICATION UNDER A-E IDIQ FOR ARCHITECT ENGINEER SERVICES TO UPDATE THE DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY22 SPECIAL PROJECT RM19-0168 BUILDING 11 - REROOF… | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $2,546,635 |
CONT_AWD_N6247824F4133_9700_N6247820D5036_9700 T.O. MODIFICATION UNDER A-E IDIQ TO EXTEND CCD FROM 30 NOVEMBER 2025 TO 30 NOVEMBER 2028 FOR RED HILL CLOSURE ASSESSMENT, JBPHH, HAWAII. | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $2,067,881 |
CONT_AWD_N6247822F4289_9700_N6247820D5036_9700 CONTRACT N62478-20-D-5036 TASK ORDER N6247822F4289 HALAWA WATERLINE REPLACEMENT, BOUGAINVILLE DRIVE, AIEA, HAWAII - MODIFICATION TO TASK ORDER TO PROVIDE POST AWARD CONSTRUCTION S… | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $1,954,465 |
CONT_AWD_N6247822F4370_9700_N6247820D5036_9700 T.O. MODIFICATION UNDER IDIQ CONTRACT TO PROVIDE PCAS FOR HI2303M REPAIR SWITCHGEAR AND GENERATOR CS, BLDG 20, CAMP SMITH, HI | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $1,518,763 |
CONT_AWD_N6247822F4300_9700_N6247820D5036_9700 T.O. MODIFICATION UNDER A-E IDIQ FOR ARCHITECT-ENGINEER SERVICES TO REVIEW AND RESPOND TO ADDITIONAL CONSTRUCTION CONTRACTOR SUBMITTALS AND RFIS FOR BRAVO PIERS 1 AND 2 - UPGRADE… | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $1,461,972 |
CONT_AWD_N6274224F0328_9700_N6247820D5036_9700 PCAS MODIFICATION FOR RM22-0732 REPAIR TAXILANE HA/HB PHASE - 1 JBPHH, 1774510 - PHASE 1 | Department of Defense Department of the Navy | — | HICKAM AFB, HI-01 | 2024 | $1,280,442 |
CONT_AWD_N6274225F0333_9700_N6247820D5036_9700 THIS PROJECT PROPOSES TO RENOVATE AND MODERNIZE BUILDINGS 14 AND 385 AT THE PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY. | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2025 | $1,155,529 |
CONT_AWD_N6247824F4305_9700_N6247820D5036_9700 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 EXPAN… | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $986,291 |
CONT_AWD_N6247822F4351_9700_N6247820D5036_9700 T.O MODIFICATION FOR ARCHITECT-ENGINEER SERVICES TO PERFORM POST AWARD CONSTRUCTION SERVICES FOR WON 1717715 WATERFRONT-NAVSUP-H1-DECOMMISSION DEFUEL LINE VS-3, JBPHH, OAHU, HAWAII | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2025 | $641,769 |
CONT_AWD_N6247823F4082_9700_N6247820D5036_9700 MODIFICATION TO T.O. UNDER IDIQ TO PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE FOR FY23 REPLACE SPECIAL PURPOSE TRACKED VEHICLE, WAIAWA PUMP STATION, OAHU, HI | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $530,682 |
CONT_AWD_N6247825F3619_9700_N6247820D5036_9700 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 | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2025 | $407,587 |
CONT_AWD_N6247823F4253_9700_N6247820D5036_9700 T.O. MODIFICATION TO EXTEND THE CCD TO 7/31/2026 WITH REGARDS TO PROJECT FY23 SITE AND DRAINAGE STUDY AT VICKERS AVENUE AND FORT KAMEHAMEHA ROAD, JBPHH, OAHU, HAWAII | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2025 | $381,677 |
CONT_AWD_N6247824F4235_9700_N6247820D5036_9700 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. | Department of Defense Department of the Navy | — | HONOLULU, HI-01 | 2024 | $222,036 |
CONT_IDV_N6247820D5036_9700 MODIFICATION TO IDIQ TO INCREASE THE CONTRACT CAPACITY BY $80,000,000.00. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 28 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Hawaii