# Jacobs/B&v, a Joint Venture (Federal Services)

Canonical: https://abierto.us/vendors/jacobs-b-and-v-a-joint-venture-federal-services-cpmvvzfn21e2

- UEI: CPMVVZFN21E2
- CAGE: 8EG83
- Parent: Jacobs Solutions, Inc.
- Location: Honolulu, HI
- Awards in window: 31 (74 transactions), $103,894,013 obligated, January 17, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 31 awards, $103,894,013

## Industries

- 541330 Engineering Services: $103,894,013

## Competition

- Full and Open Competition: 31 awards

## Largest awards

- N6274224F0324 (delivery order): $43,001,704, Navfacsyscom Pacific. P-5101 Bulk Fuel Storage and Distribution Offshore Mooring, Wake Island. https://www.usaspending.gov/award/CONT_AWD_N6274224F0324_9700_N6247820D5036_9700/
- N6274223F0324 (delivery order): $10,546,211, Navfacsyscom Pacific. Exercise Option, 65% to Final Design. https://www.usaspending.gov/award/CONT_AWD_N6274223F0324_9700_N6247820D5036_9700/
- N6274223F0347 (delivery order): $8,790,031, Navfacsyscom Pacific. Provide Field Investigations for Geotechnical, Topographic Survey, and Hydrogeological Assessment Prepare a Design-Bid-Build (Dbb) 35% Design Submittal B Package Conduct Design Charrette.. https://www.usaspending.gov/award/CONT_AWD_N6274223F0347_9700_N6247820D5036_9700/
- N6247823F4184 (delivery order): $6,834,545, Navfacsyscom Hawaii. T.O. Modification Under IDIQ Contract to Prepare a Design-Bid-Build (Dbb) Construction Package for Fy 26 Mcon Project P-428 Airfield Pavement Upgrades, Barking Sands, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247823F4184_9700_N6247820D5036_9700/
- N6274223F0325 (delivery order): $6,686,432, Navfacsyscom Pacific. Modification P00003, Exercise Option Item 1: 65%-Final Design Work. https://www.usaspending.gov/award/CONT_AWD_N6274223F0325_9700_N6247820D5036_9700/
- N6274223F0326 (delivery order): $6,060,992, Navfacsyscom Pacific. Exercise Option, 65% to Final Design.. https://www.usaspending.gov/award/CONT_AWD_N6274223F0326_9700_N6247820D5036_9700/
- N6247823F4241 (delivery order): $5,630,880, Navfacsyscom Hawaii. Mod to T.O. to Add A-E Services for Csra and Lidar Scanning Needed for the Concept Study Prior to Design for FY27 RM21-0325 BLDGS 5 & 5A Waterfront Project Team Space Reno, Phnsy & Imf, Jpbhh, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247823F4241_9700_N6247820D5036_9700/
- N6247824F4305 (delivery order): $4,629,371, Navfacsyscom Hawaii. 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. https://www.usaspending.gov/award/CONT_AWD_N6247824F4305_9700_N6247820D5036_9700/
- N6247822F4066 (delivery order): $2,020,129, Navfacsyscom Hawaii. Modification to T.O. to Update the Design-Bid-Build (Dbb) Construction Package for Fy 2024 Mcon Project P-875 Water Reclamation Facility, Mcbh, Kaneohe Bay, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247822F4066_9700_N6247820D5036_9700/
- N6247823F4245 (delivery order): $1,921,114, Navfacsyscom Pacific. Design AE to for Charrette for Special Project RM 19-0168, Building 11 Reroof and Renovate 2ND and 3RD Floors, Phnsy and Imf, JBPHH. https://www.usaspending.gov/award/CONT_AWD_N6247823F4245_9700_N6247820D5036_9700/
- N6274224F0328 (delivery order): $1,280,442, Navfacsyscom Pacific. Won1774510-N6247820d5036 - FY25 RM22-0732, Repair Taxilane Ha/Hb Phase 1, Hickam Airfield, Jbphh, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6274224F0328_9700_N6247820D5036_9700/
- N6247824F4133 (delivery order): $1,270,778, Navfacsyscom Hawaii. T.O. Under IDIQ Contract for Red Hill Closure Assessment Support, Jbphh, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247824F4133_9700_N6247820D5036_9700/
- N6274225F0333 (delivery order): $1,155,529, Navfacsyscom Pacific. This Project Proposes to Renovate and Modernize Buildings 14 and 385 at the Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility.. https://www.usaspending.gov/award/CONT_AWD_N6274225F0333_9700_N6247820D5036_9700/
- N6274222F0341 (delivery order): $989,616, Navfacsyscom Pacific. 1) Topographic Survey 2) Mobilization/Demobilization for Geotechnical Investigation and 3) Geotechnical Memorandums for Sites 1 and 2 Supporting 65% Design.. https://www.usaspending.gov/award/CONT_AWD_N6274222F0341_9700_N6247820D5036_9700/
- N6247822F4370 (delivery order): $640,978, Navfacsyscom Hawaii. T.O. Modification Under IDIQ Contract to Provide Pcas for HI2303M Repair Switchgear and Generator Cs, BLDG 20, Camp Smith, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247822F4370_9700_N6247820D5036_9700/
- N6247822F4289 (delivery order): $490,053, Navfacsyscom Hawaii. Contract N62478-20-D-5036 Task Order N6247822F4289 Halawa Waterline Replacement, Bougainville Drive, Aiea, Hawaii - Modification to Task Order to Provide Post Award Construction Services.. https://www.usaspending.gov/award/CONT_AWD_N6247822F4289_9700_N6247820D5036_9700/
- N6247822F4300 (delivery order): $487,115, Navfacsyscom Hawaii. T.O. Modification to Provide Pcas for Fy 2023 Bravo Piers 1 and 2, Upgrade Shore Power, Joint Base Pearl Harbor-Hickam, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247822F4300_9700_N6247820D5036_9700/
- N6247823F4082 (delivery order): $423,251, Navfacsyscom Hawaii. 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. https://www.usaspending.gov/award/CONT_AWD_N6247823F4082_9700_N6247820D5036_9700/
- N6247825F3619 (delivery order): $407,587, Navfacsyscom Hawaii. 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. https://www.usaspending.gov/award/CONT_AWD_N6247825F3619_9700_N6247820D5036_9700/
- N6247826F0023 (delivery order): $349,147, Navfacsyscom Hawaii. T.O. Under A-E IDIQ for Post Construction Award Services (Pcas) for FY26 RM25-4742 Repair Row 23, Hickam Airfield, Jbphh, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6247826F0023_9700_N6247820D5036_9700/
- N6247823F4061 (delivery order): $345,601, Navfacsyscom Hawaii. T.O. Modification to Provide Engineering Services to Update DD391 for FY29 Mcon P-983 KC-130J Flight Line Wash Rack, MCBH Kaneohe, Oahu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_N6247823F4061_9700_N6247820D5036_9700/
- N6247824F4235 (delivery order): $334,440, Navfacsyscom Hawaii. 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.. https://www.usaspending.gov/award/CONT_AWD_N6247824F4235_9700_N6247820D5036_9700/
- N6247822F4318 (delivery order): $329,102, Navfacsyscom Hawaii. T.O. Mod Under IDIQ Contract to Conduct an Options and Alternatives Study for Replacement of the Air Traffic Control Tower (Atct) Function to an Observation Deck for Fy 26 Mcon P-8003 Base Operations Facility, Wake Island Airfield, Wake Island. https://www.usaspending.gov/award/CONT_AWD_N6247822F4318_9700_N6247820D5036_9700/
- N6247822F4351 (delivery order): $202,165, Navfacsyscom Hawaii. 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. https://www.usaspending.gov/award/CONT_AWD_N6247822F4351_9700_N6247820D5036_9700/
- N6247822F4131 (delivery order): $0, Navfacsyscom Hawaii. T.O. Modification Under A-E IDIQ Contract to Extend the CCD from 10/31/2025 to 10/31/2028 for FY23 Ygfz180001 Construct Vehicle Wash Rack, Wake Island Airfield. https://www.usaspending.gov/award/CONT_AWD_N6247822F4131_9700_N6247820D5036_9700/
- N6247823F4253 (delivery order): $0, Navfacsyscom Hawaii. 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. https://www.usaspending.gov/award/CONT_AWD_N6247823F4253_9700_N6247820D5036_9700/
- N6247820D5036: $0, Navfacsyscom Hawaii. Contract Modification to Incorporate FAR Clause 52.204-30 Supply Chain Security Act Orders- Prohibition, Dfars Clause 252.245-7005 Government Property, Dfars Clause 252.225-7967 Russian Fossil Fuel.. https://www.usaspending.gov/award/CONT_IDV_N6247820D5036_9700/
- N6274223F0327 (delivery order): -$192,931, Navfacsyscom Pacific. Contract N62478-20-D-5036, Cto N6274223F0327, FY25 MDA Project 698 Defense of Guam Enhanced Integrated Air. Modification P00001 De-Obligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_N6274223F0327_9700_N6247820D5036_9700/
- N6274223F0323 (delivery order): -$238,278, Navfacsyscom Pacific. Task Order No. N6274223F0323 FY24 Missile Defense Agency Project 699, Defense of Guam, Initial Deployment, Joint Region Marianas, Guam Mod P00006. https://www.usaspending.gov/award/CONT_AWD_N6274223F0323_9700_N6247820D5036_9700/
- N6274223F0328 (delivery order): -$241,869, Navfacsyscom Pacific. Contract N62478-20-D-5036, Cto N6274223F0328, FY25 MDA Project 697 Pdi: Defense of Guam Enhanced Integrated Air. Modification P00002: De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_N6274223F0328_9700_N6247820D5036_9700/
- N6274223F0329 (delivery order): -$260,122, Navfacsyscom Pacific. FY25 MDA Project #696 Pdi Modification P00002 De-Obligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_N6274223F0329_9700_N6247820D5036_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jacobs-b-and-v-a-joint-venture-federal-services-cpmvvzfn21e2.