# Jacobs/Ewingcole, a Joint Venture Canonical: https://abierto.us/vendors/jacobs-ewingcole-a-joint-venture-wb62ujnwe7l3 - UEI: WB62UJNWE7L3 - CAGE: 7UMR0 - Location: Pasadena, CA - Awards in window: 35 (94 transactions), $19,704,713 obligated, January 12, 2024 to May 26, 2026 ## Awarding agencies - Department of the Navy: 19 awards, $13,912,115 - Department of the Army: 16 awards, $5,792,598 ## Industries - 541310 Architectural Services: $13,912,115 - 541330 Engineering Services: $5,792,598 ## Competition - Full and Open Competition: 35 awards ## Largest awards - N6247320F4714 (delivery order): $4,424,699, Navfacsyscom Southwest. Base Item 0001:pads & Pcas Mcon Projects. https://www.usaspending.gov/award/CONT_AWD_N6247320F4714_9700_N6247318D5801_9700/ - N6247320F4353 (delivery order): $2,581,745, Navfacsyscom Southwest. X044 P351 Pda Requirements. https://www.usaspending.gov/award/CONT_AWD_N6247320F4353_9700_N6247318D5801_9700/ - W912DS23F0034 (delivery order): $2,339,030, W2SD Endist New York. Additional Construction Services. https://www.usaspending.gov/award/CONT_AWD_W912DS23F0034_9700_W912DS21D0003_9700/ - N6247321F4231 (delivery order): $2,034,744, Navfacsyscom Southwest. P00006 to Incorporate Additional Bid Support to This Task Order. P025 POM23 Pda Effort. https://www.usaspending.gov/award/CONT_AWD_N6247321F4231_9700_N6247318D5801_9700/ - N6247321F5455 (delivery order): $1,977,925, Navfacsyscom Southwest. This Modification Is to Extend the Period of Performance from 4/30/24 to 07/30/2024.. https://www.usaspending.gov/award/CONT_AWD_N6247321F5455_9700_N6247318D5801_9700/ - N6247321F4016 (delivery order): $1,108,287, Navfacsyscom Southwest. Pda Effort P-201 MCAS Miramar. https://www.usaspending.gov/award/CONT_AWD_N6247321F4016_9700_N6247318D5801_9700/ - W912DS21F0120 (delivery order): $952,291, W2SD Endist New York. Lee Construction Services. https://www.usaspending.gov/award/CONT_AWD_W912DS21F0120_9700_W912DS21D0003_9700/ - W912DS25F0010 (delivery order): $838,026, W2SD Endist New York. Logistics Plan and Charrette. https://www.usaspending.gov/award/CONT_AWD_W912DS25F0010_9700_W912DS21D0003_9700/ - N6247323F4018 (delivery order): $581,649, Navfacsyscom Southwest. AE Task Order IDIQ P254 Cerf at MCAS Miramar - Exercise Option 0001 Pcas and Option 0002 Pads.. https://www.usaspending.gov/award/CONT_AWD_N6247323F4018_9700_N6247318D5801_9700/ - N6247321F5267 (delivery order): $557,718, Navfacsyscom Southwest. P627 AE BPA Refresh & Ve, Pda NBPL Ca. https://www.usaspending.gov/award/CONT_AWD_N6247321F5267_9700_N6247318D5801_9700/ - W912DS19C0031 (definitive contract): $491,322, W2SD Endist New York. 100% Rta Design for Cullum & Lincoln. https://www.usaspending.gov/award/CONT_AWD_W912DS19C0031_9700_-NONE-_-NONE-/ - N6247322F5019 (delivery order): $375,635, Navfacsyscom Southwest. Modify the Scope Requirements for Project Nsam Electrical Load Study of Substation Building 240. https://www.usaspending.gov/award/CONT_AWD_N6247322F5019_9700_N6247318D5801_9700/ - W912DS24F0113 (delivery order): $374,453, W2SD Endist New York. CMS Services for Task 1. https://www.usaspending.gov/award/CONT_AWD_W912DS24F0113_9700_W912DS21D0003_9700/ - N6247322F5008 (delivery order): $225,479, Navfacsyscom Southwest. No Cost Time Extension for Renovate BLDGS 301 & 530 for Ccsg15 Nbpl.. https://www.usaspending.gov/award/CONT_AWD_N6247322F5008_9700_N6247318D5801_9700/ - W912DS23F0103 (delivery order): $190,624, W2SD Endist New York. Provide Design (Ae) Services in Support of the Runway 03-21 Airfield Lighting Repair at Wsaaf Fort Drum, Ny. the Following Deliverables, from the Sow, Shall Be Included as Separate Line Items Within the Rfp: 1) Design: Accepted Ve Alternatives. https://www.usaspending.gov/award/CONT_AWD_W912DS23F0103_9700_W912DS21D0003_9700/ - W912DS23F0019 (delivery order): $179,266, W2SD Endist New York. Task 2 (90%). https://www.usaspending.gov/award/CONT_AWD_W912DS23F0019_9700_W912DS21D0003_9700/ - W912DS25FA052 (delivery order): $173,588, W2SD Endist New York. PN 100887 Field Artillery Vehicle Storage Sheds. https://www.usaspending.gov/award/CONT_AWD_W912DS25FA052_9700_W912DS21D0003_9700/ - W912DS22F0093 (delivery order): $137,310, W2SD Endist New York. Additional Construction Phase AE Services. https://www.usaspending.gov/award/CONT_AWD_W912DS22F0093_9700_W912DS21D0003_9700/ - W912DS23F0086 (delivery order): $99,541, W2SD Endist New York. Thule B99 Renovations. https://www.usaspending.gov/award/CONT_AWD_W912DS23F0086_9700_W912DS21D0003_9700/ - W912DS22F0101 (delivery order): $88,658, W2SD Endist New York. Add Task 1: Slab Design (Design). https://www.usaspending.gov/award/CONT_AWD_W912DS22F0101_9700_W912DS21D0003_9700/ - N6247323F4354 (delivery order): $44,234, Navfacsyscom Southwest. X088 (A/E To) AE DB RFP IDIQ to P3009 Construction Child Devel. https://www.usaspending.gov/award/CONT_AWD_N6247323F4354_9700_N6247318D5801_9700/ - N4008518F5856 (delivery order): $0, Navfacsyscom Mid-Atlantic. AE Design Services for P447 Caaa Explosive Rail- No Cost Time Only Extension Pop from 10 Dec 2024 to 31 March 2025. https://www.usaspending.gov/award/CONT_AWD_N4008518F5856_9700_N6247318D5801_9700/ - N6247318F5368 (delivery order): $0, Navfacsyscom Southwest. N6247318D5801- Task Order N6247318F5368. https://www.usaspending.gov/award/CONT_AWD_N6247318F5368_9700_N6247318D5801_9700/ - N6247319F4707 (delivery order): $0, Navfacsyscom Southwest. X026 Aes P810 Runway & Taxiway Extension. https://www.usaspending.gov/award/CONT_AWD_N6247319F4707_9700_N6247318D5801_9700/ - N6247320F4042 (delivery order): $0, Navfacsyscom Southwest. P429 Pda for F-35 Hangar at NAS Fallon.. https://www.usaspending.gov/award/CONT_AWD_N6247320F4042_9700_N6247318D5801_9700/ - N6247320F4180 (delivery order): $0, Navfacsyscom Southwest. Modification to Extend CCD from 31 Aug 2024 to 30 Sep 2024.. https://www.usaspending.gov/award/CONT_AWD_N6247320F4180_9700_N6247318D5801_9700/ - N6247320F4410 (delivery order): $0, Navfacsyscom Southwest. P957 Mission Planning Center Aes Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247320F4410_9700_N6247318D5801_9700/ - N6247321F4941 (delivery order): $0, Navfacsyscom Southwest. No Cost Time Extension.. https://www.usaspending.gov/award/CONT_AWD_N6247321F4941_9700_N6247318D5801_9700/ - N6247321F5376 (delivery order): $0, Navfacsyscom Southwest. FY21 Project F4227 - Building 700 Upgrades. https://www.usaspending.gov/award/CONT_AWD_N6247321F5376_9700_N6247318D5801_9700/ - N6247323F4312 (delivery order): $0, Navfacsyscom Southwest. P1241 Warehouse Replacement Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_N6247323F4312_9700_N6247318D5801_9700/ - W912DS18F0120 (delivery order): $0, W2SD Endist New York. Pop Modification. https://www.usaspending.gov/award/CONT_AWD_W912DS18F0120_9700_W912DS17D0007_9700/ - W912DS20F0127 (delivery order): $0, W2SD Endist New York. Non-Design. https://www.usaspending.gov/award/CONT_AWD_W912DS20F0127_9700_W912DS17D0007_9700/ - W912DS22F0075 (delivery order): $0, W2SD Endist New York. AE Services, Green Brook Segment C2 & H. https://www.usaspending.gov/award/CONT_AWD_W912DS22F0075_9700_W912DS17D0007_9700/ - W912DS21D0003: $0, W2SD Endist New York. Idc 905. https://www.usaspending.gov/award/CONT_IDV_W912DS21D0003_9700/ - W912DS23F0046 (delivery order): -$71,511, W2SD Endist New York. Non Design Services. https://www.usaspending.gov/award/CONT_AWD_W912DS23F0046_9700_W912DS19D0010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jacobs-ewingcole-a-joint-venture-wb62ujnwe7l3.