JACOBS/EWINGCOLE, A JOINT VENTURE
PASADENA, California
Total Received
$150.4M
Total Awards
36
State
California
Last Updated
Nov 17, 2025
Yearly Funding Trend
$128.9M24
$21.5M25
Top 36 Awards to JACOBS/EWINGCOLE, A JOINT VENTURE
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 17, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247320F4714_9700_N6247318D5801_9700 MOD FOR ADDITIONAL POWER METERING SERVICE. | Department of Defense Department of the Navy | — | RIDGECREST, CA-20 | 2024 | $47,632,489 |
CONT_AWD_W912DS19C0031_9700_-NONE-_-NONE- 100% RTA DESIGN FOR CULLUM & LINCOLN | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2025 | $13,237,467 |
CONT_AWD_N6247320F4353_9700_N6247318D5801_9700 X044 P351 PDA REQUIREMENTS | Department of Defense Department of the Navy | — | LEMOORE, CA-20 | 2024 | $11,410,964 |
CONT_AWD_N6247321F4231_9700_N6247318D5801_9700 A/E PCAS - P025 - MQ-25 AIRCRAFT HANGAR, NBVC | Department of Defense Department of the Navy | — | POINT MUGU NAWC, CA-24 | 2024 | $10,860,251 |
CONT_AWD_N6247321F5455_9700_N6247318D5801_9700 THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 4/30/24 TO 07/30/2024. | Department of Defense Department of the Navy | — | PORT HUENEME, CA-26 | 2024 | $8,718,798 |
CONT_AWD_N6247320F4042_9700_N6247318D5801_9700 P429 PDA FOR F-35 HANGAR AT NAS FALLON. | Department of Defense Department of the Navy | — | FALLON, NV-02 | 2024 | $7,000,506 |
CONT_AWD_N6247321F4016_9700_N6247318D5801_9700 PCAS FPQC SUPPORT FOR P-201 MCAS MIRAMAR | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $6,255,499 |
CONT_AWD_N6247321F5267_9700_N6247318D5801_9700 TIME ONLY MOD FOR P-627 RECONFIGURABLE CYBER LABORATORY AT NAVAL BASE POINT LOMA, SAN DIEGO, CA | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $5,472,130 |
CONT_AWD_W912DS23F0103_9700_W912DS21D0003_9700 60% DESIGN | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $3,897,848 |
CONT_AWD_W912DS21F0120_9700_W912DS21D0003_9700 LEE CONSTRUCTION SERVICES | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $3,653,875 |
CONT_AWD_N6247318F5368_9700_N6247318D5801_9700 N6247318D5801- TASK ORDER N6247318F5368 | Department of Defense Department of the Navy | — | SEAL BEACH, CA-47 | 2025 | $3,562,271 |
CONT_AWD_N6247319F4707_9700_N6247318D5801_9700 AES P810 RUNWAY & TAXIWAY EXTENSION TIME EXTENSION P00007 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $3,405,992 |
CONT_AWD_W912DS23F0034_9700_W912DS21D0003_9700 ADDITIONAL CONSTRUCTION SERVICES | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $3,273,575 |
CONT_AWD_N6247323F4018_9700_N6247318D5801_9700 AE TASK ORDER IDIQ P254 CERF AT MCAS MIRAMAR - EXERCISE OPTION 0001 PCAS AND OPTION 0002 PADS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $2,569,450 |
CONT_AWD_N4008518F5856_9700_N6247318D5801_9700 AE DESIGN SERVICES FOR P447 CAAA EXPLOSIVE RAIL- NO COST TIME ONLY EXTENSION POP FROM 10 DEC 2024 TO 31 MARCH 2025 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $2,561,454 |
CONT_AWD_N6247320F4180_9700_N6247318D5801_9700 X028 TRAVIS AFB:KC46A ADAL B179 SIMULATOR FACILITYKC-46A ALTER B4 | Department of Defense Department of the Navy | — | TRAVIS AFB, CA-08 | 2024 | $1,852,955 |
CONT_AWD_N6247323F4354_9700_N6247318D5801_9700 X088 (A/E TO) AE DB RFP IDIQ TO P3009 CONSTRUCTION CHILD DEVEL | Department of Defense Department of the Navy | — | FAIRFIELD, CA-08 | 2024 | $1,683,870 |
CONT_AWD_N6247322F5019_9700_N6247318D5801_9700 MODIFY THE SCOPE REQUIREMENTS FOR PROJECT NSAM ELECTRICAL LOAD STUDY OF SUBSTATION BUILDING 240 | Department of Defense Department of the Navy | — | MONTEREY, CA-19 | 2025 | $1,626,308 |
CONT_AWD_W912DS22F0101_9700_W912DS21D0003_9700 90% DESIGN SUBMISSION | Department of Defense Department of the Army | — | TRENTON, NJ-03 | 2024 | $1,568,379 |
CONT_AWD_N6247320F4410_9700_N6247318D5801_9700 MODIFICATION TO EXTEND CCD TO 31 DECEMBER 2023. | Department of Defense Department of the Navy | — | TRAVIS AFB, CA-08 | 2024 | $1,347,525 |
CONT_AWD_N6247322F5008_9700_N6247318D5801_9700 NO COST TIME EXTENSION TO SUPPORT CCSG-15 RENOVATION AT NBPL. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,226,686 |
CONT_AWD_N6247323F4383_9700_N6247318D5801_9700 MODIFICATION P00002 TO EXTEND TASK ORDER AE SERVICES/IDIQ TO/P1241/COMMUNICATION TOWERS FIELD INVESTIGATION TO 30 NOVEMBER 2023 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,037,253 |
CONT_AWD_W912DS22F0093_9700_W912DS21D0003_9700 ADDITIONAL CONSTRUCTION PHASE AE SERVICES | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2025 | $982,742 |
CONT_AWD_W912DS25F0010_9700_W912DS21D0003_9700 LOGISTICS PLAN AND CHARRETTE | Department of Defense Department of the Army | — | — | 2025 | $838,026 |
CONT_AWD_N6247323F4312_9700_N6247318D5801_9700 P1241 WAREHOUSE REPLACEMENT CAMP PENDLETON | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $685,776 |
CONT_AWD_W912DS20F0122_9700_W912DS17D0007_9700 MODIFICATION P00003 | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $622,862 |
CONT_AWD_W912DS23F0086_9700_W912DS21D0003_9700 THULE B99 RENOVATIONS | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $575,823 |
CONT_AWD_W912DS23F0019_9700_W912DS21D0003_9700 TASK 2 (90%) | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $539,636 |
CONT_AWD_W912DS22F0075_9700_W912DS17D0007_9700 AE SERVICES, GREEN BROOK SEGMENT C2 & H | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2025 | $442,341 |
CONT_AWD_N6247321F5376_9700_N6247318D5801_9700 FY21 PROJECT F4227 - BUILDING 700 UPGRADES | Department of Defense Department of the Navy | — | PASADENA, CA-28 | 2024 | $439,598 |
CONT_AWD_W912DS18F0120_9700_W912DS17D0007_9700 POP MODIFICATION | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $421,978 |
CONT_AWD_W912DS24F0113_9700_W912DS21D0003_9700 CMS SERVICES FOR TASK 1 | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $374,453 |
CONT_AWD_W912DS20F0127_9700_W912DS17D0007_9700 NON-DESIGN | Department of Defense Department of the Army | — | WATERVLIET, NY-20 | 2024 | $362,361 |
CONT_AWD_W912DS25FA052_9700_W912DS21D0003_9700 PN 100887 FIELD ARTILLERY VEHICLE STORAGE SHEDS | Department of Defense Department of the Army | — | PASADENA, CA-28 | 2025 | $173,588 |
CONT_AWD_W912DS23F0046_9700_W912DS19D0010_9700 NON DESIGN SERVICES | Department of Defense Department of the Army | — | WATERVLIET, NY-20 | 2025 | $88,481 |
CONT_IDV_W912DS21D0003_9700 IDC 905 | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 36 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · California