# Jacobs Project Management Co

Canonical: https://abierto.us/vendors/jacobs-project-management-co-kkj6f7anrmk3

- UEI: KKJ6F7ANRMK3
- CAGE: 4ZTV0
- Parent: Jacobs Solutions, Inc.
- Location: Arlington, VA
- Awards in window: 38 (105 transactions), $15,992,767 obligated, January 29, 2024 to September 2, 2026

## Awarding agencies

- National Archives and Records Administration: 22 awards, $10,326,024
- Federal Highway Administration: 10 awards, $4,856,739
- Department of Veterans Affairs: 3 awards, $516,085
- Smithsonian Institution: 1 awards, $343,919
- National Institutes of Health: 1 awards, $0
- Public Buildings Service: 1 awards, -$50,000

## Industries

- 236220 Commercial and Institutional Building Construction: $10,619,943
- 541330 Engineering Services: $4,856,739
- 221310 Water Supply and Irrigation Systems: $516,085

## Competition

- Full and Open Competition: 33 awards
- Not Competed: 2 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- NOTICE OF INTENT TO SOLE SOURCE Huntington VAMC Water Management Dashboard The Intelligent Water System Architecture (IWSA) dashboard Jacobs Project Management Co. (36C24525P0536), $678,511. https://abierto.us/opportunities/36c24525q0439

## Largest awards

- 88310325F00050 (delivery order): $2,717,000, Nara Contracting Office. GHW Bush: Roof Replacement(Section A). https://www.usaspending.gov/award/CONT_AWD_88310325F00050_8800_88310320D00009_8800/
- 88310325F00277 (delivery order): $2,698,425, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for the Electrical System Distribution Upgrades Project at the Herbert Hoover Presidential Library and Museum for the Pop: 9/30/2025 - 8/1/2026. https://www.usaspending.gov/award/CONT_AWD_88310325F00277_8800_88310320D00009_8800/
- 693C7326F00079N (delivery order): $2,200,226, 693C73 Eastern Fed Lands Division. The Purpose of This Contract Action Is to Procure the Services of Construction Inspection (Ci-Lv II and Poe) for Project PR Er DOT PRMNT RPR(25) - Puerto Rico Highway and Transportation Authority for Landslide Repairs in the West Region C1. This Acti. https://www.usaspending.gov/award/CONT_AWD_693C7326F00079N_6925_693C7322D000004_6925/
- 693C7324F00073N (delivery order): $1,830,377, 693C73 Eastern Fed Lands Division. New Construction Inspection Task Order for Project PR Er PRMNT RPR (15). https://www.usaspending.gov/award/CONT_AWD_693C7324F00073N_6925_693C7322D000004_6925/
- 88310325F00271 (delivery order): $1,293,775, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for the Air Handler Replacement Project at the Herbert Hoover Presidential Library and Museum for the Pop: 9/30/2025 - 5/1/2026. https://www.usaspending.gov/award/CONT_AWD_88310325F00271_8800_88310320D00009_8800/
- 88310324F00131 (delivery order): $1,186,000, Nara Contracting Office. Eisenhower - Upgrade Emergency Distribution Project (Major R&r). https://www.usaspending.gov/award/CONT_AWD_88310324F00131_8800_88310320D00009_8800/
- 88310323F00056 (delivery order): $704,808, Nara Contracting Office. Wo# 16 LB Johnson Presidential Library and Museum Sprinkler Upgrade Crawl Space and 10TH Floor Suite. https://www.usaspending.gov/award/CONT_AWD_88310323F00056_8800_88310320D00009_8800/
- 88310325F00274 (delivery order): $599,150, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for the Ada Accessibility Renovation Project at the Herbert Hoover Presidential Library and Museum for the Pop: 9/30/2025 - 2/15/2026. https://www.usaspending.gov/award/CONT_AWD_88310325F00274_8800_88310320D00009_8800/
- 693C7325F00046N (delivery order): $448,633, 693C73 Eastern Fed Lands Division. The Purpose of This Contract Action Is to Procure the Services of Construction Inspection Services, Construction Inspector Level III for Project Ga NP CHCH Multi (1).This Action Is in Compliance with 23 U.S.C. 109 and Its Implementation Under 23 CFR. https://www.usaspending.gov/award/CONT_AWD_693C7325F00046N_6925_693C7322D000004_6925/
- 88310325F00144 (delivery order): $392,539, Nara Contracting Office. CMBD Services: DD Eisenhower Presidential Library and Museum Ada Accessibility Renovation. https://www.usaspending.gov/award/CONT_AWD_88310325F00144_8800_88310320D00009_8800/
- F15CW10071 (delivery order): $343,919, Smithsonian Institution. For Cooper Hewitt National Design Museum- Chndm/Gghc, Ny: Construction Management Contract Services, CM Support PCN 012 Extend Inspection Support PCN2024 - Extend SR Inspector Support for Misc. Projects Through March 2024. https://www.usaspending.gov/award/CONT_AWD_F15CW10071_3300_F09CC00023_3300/
- 88310325F00109 (delivery order): $336,700, Nara Contracting Office. Truman - Ada Accessibility Renovation Project. https://www.usaspending.gov/award/CONT_AWD_88310325F00109_8800_88310320D00009_8800/
- 36C24525P0536 (purchase order): $335,175, 245-Network Contract Office 5. Water Dashboard Mgt. Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24525P0536_3600_-NONE-_-NONE-/
- 88310322F00119 (delivery order): $197,006, Nara Contracting Office. Kennedy Library Seawall Repair P0001 Admin Mod for Accounting Code P0002 Kennedy Sewall Repair Phase. https://www.usaspending.gov/award/CONT_AWD_88310322F00119_8800_88310320D00009_8800/
- 693C7324F00048N (delivery order): $194,363, 693C73 Eastern Fed Lands Division. Procure New Construction Inspection Services Task Order for a Construction Inspector, Level II for Project FW-TENN 12(1).. https://www.usaspending.gov/award/CONT_AWD_693C7324F00048N_6925_693C7322D000004_6925/
- 36C24524P0573 (purchase order): $174,609, 245-Network Contract Office 5. Water Quality Monitoring Service Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24524P0573_3600_-NONE-_-NONE-/
- 693C7326F00053N (delivery order): $124,867, 693C73 Eastern Fed Lands Division. The Purpose of This Contract Action Is to Procure the Services of Construction Inspection Services, Construction Inspector Level II for Project Oh Erfo FS Wayne914 2021-1(1). This Action Is in Compliance with 23 U.S.C. 109 and Its Implementation Unde. https://www.usaspending.gov/award/CONT_AWD_693C7326F00053N_6925_693C7322D000004_6925/
- 693C7325F00117N (delivery order): $70,433, 693C73 Eastern Fed Lands Division. The Purpose of This Contract Action Is to Procure the Services of Construction Inspection Services, Construction Inspector Level III for Project VA NP Asis BRG (1)this Action Is in Compliance with 23 U.S.C. 109 and Its Implementation Under 23 CFR Par. https://www.usaspending.gov/award/CONT_AWD_693C7325F00117N_6925_693C7322D000004_6925/
- 88310325F00162 (delivery order): $34,000, Nara Contracting Office. Dde Repair Services. https://www.usaspending.gov/award/CONT_AWD_88310325F00162_8800_88310320D00009_8800/
- 88310325F00020 (delivery order): $25,200, Nara Contracting Office. Clinton: Nara Space Temperature and Humidity Control Compliance Study Project. https://www.usaspending.gov/award/CONT_AWD_88310325F00020_8800_88310320D00009_8800/
- 88310326F00113 (delivery order): $24,998, Nara Contracting Office. Task Order: Procurement (Cmdb) Services for Dde Site Roof Replacements (Library, Museum, Visitor'S Center & Service Building); WO#1; Proposal Dated 5/7/2026. https://www.usaspending.gov/award/CONT_AWD_88310326F00113_8800_88310326D00006_8800/
- 88310325F00278 (delivery order): $24,350, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for Procurement Phase Services for Smith Hall Door Repairs at the John F. Kennedy Presidential Library & Museum POP:9/17/2025 - 3/16/2026. https://www.usaspending.gov/award/CONT_AWD_88310325F00278_8800_88310320D00009_8800/
- 88310325F00276 (delivery order): $22,500, Nara Contracting Office. This Is a Firm-Fixed-Price Task Order for Procurement Phase Services at Gerald R. Ford Presidential Library and Museum for the Pop: 9/16/2025 - 3/15/2026. https://www.usaspending.gov/award/CONT_AWD_88310325F00276_8800_88310320D00009_8800/
- 88310324F00198 (delivery order): $17,923, Nara Contracting Office. Eisenhowr Cold Storage Design. https://www.usaspending.gov/award/CONT_AWD_88310324F00198_8800_88310320D00009_8800/
- 88310325F00105 (delivery order): $16,575, Nara Contracting Office. Hoover - Emergency Electrical System Distribution Upgrades Project. https://www.usaspending.gov/award/CONT_AWD_88310325F00105_8800_88310320D00009_8800/
- 88310325F00110 (delivery order): $12,725, Nara Contracting Office. Hoover AHU1&7 Replacement Project. https://www.usaspending.gov/award/CONT_AWD_88310325F00110_8800_88310320D00009_8800/
- 88310325F00186 (delivery order): $12,500, Nara Contracting Office. Punch Window and Glass Replacement for the John F. Kennedy Presidential Library and Museum. Pop - to Be Completed by No Later Than May 1, 2025.. https://www.usaspending.gov/award/CONT_AWD_88310325F00186_8800_88310320D00009_8800/
- 88310325F00103 (delivery order): $9,850, Nara Contracting Office. Hoover - Ada Accessible Renovation Project. https://www.usaspending.gov/award/CONT_AWD_88310325F00103_8800_88310320D00009_8800/
- 36C24525P0327 (purchase order): $6,301, 245-Network Contract Office 5. Water Treatment. https://www.usaspending.gov/award/CONT_AWD_36C24525P0327_3600_-NONE-_-NONE-/
- 693C7323F00057N (delivery order): $4,925, 693C73 Eastern Fed Lands Division. The Purpose of This No Cost Task Order Modification Is to Extend the Current Period of Performance End Date from March 1, 2024 to June 1, 2024 Allow Continuation of Inspection Services on Additional Construction Works. All Other Terms and Conditions. https://www.usaspending.gov/award/CONT_AWD_693C7323F00057N_6925_693C7322D000004_6925/
- 88310324F00061 (delivery order): $0, Nara Contracting Office. Truman - CMBD Services: Replace AHU-20 & 22 Project. https://www.usaspending.gov/award/CONT_AWD_88310324F00061_8800_88310320D00009_8800/
- 693C7322D000004: $0, 693C73 Eastern Fed Lands Division. The Purpose of This Modification Is To: 1. in Accordance with FAR Clause 52.217-9, Entitled "option to Extend the Term of the Contract", the Cited Contract Is Hereby Modified to Exercise Option Year Three Period of October 12, 2024 to Oc. https://www.usaspending.gov/award/CONT_IDV_693C7322D000004_6925/
- 75N99026D00011: $0, NIH a E Construction. FY26 Matoc - CQM and CX Services - Contract Award Is Required to Continue to Support NIH Mission Requirements for CQM and CX Services.. https://www.usaspending.gov/award/CONT_IDV_75N99026D00011_7529/
- 88310320D00009: $0, Nara Contracting Office. EO14042 Jacobs Cm/Db IDIQ. https://www.usaspending.gov/award/CONT_IDV_88310320D00009_8800/
- 88310326D00006: $0, Nara Contracting Office. This Is an Indefinite Delivery Indefinite Quantity (Idiq) Contract for Construction Management/Design Build (Cm/Db) Professional Services. https://www.usaspending.gov/award/CONT_IDV_88310326D00006_8800/
- 693C7322F00091N (delivery order): -$1,314, 693C73 Eastern Fed Lands Division. The Purpose of This Task Order Modification Is To: 1. Decrease Clin 00201 Obligated Amount from $27,734.40 by $924.48 to $26,809.92 to Reflect Changes in the Construction Inspector Level III Overtime Hours from 160 Overtime Hours by 5.33 Overtime. https://www.usaspending.gov/award/CONT_AWD_693C7322F00091N_6925_693C7322D000004_6925/
- 693C7322F00065N (delivery order): -$15,770, 693C73 Eastern Fed Lands Division. The Purpose of This Task Order Modification Is To: 1. Decrease Clin 00001 Obligated Amount from $111,746.52 by $7,280.28 to $104,466.24 to Reflect Changes in the Construction Inspector Level III Regular Hours from 964 Regular Hours by 63 Regular H. https://www.usaspending.gov/award/CONT_AWD_693C7322F00065N_6925_693C7322D000004_6925/
- 47PD0218F0042 (delivery order): -$50,000, PBS R3 Acq MGMT Div South. The Purpose of This Modification Is to De-Obligate the $50,000.00 Allowance Excess Funds That Are No Longer Needed.. https://www.usaspending.gov/award/CONT_AWD_47PD0218F0042_4740_GS03P15DXD0017_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jacobs-project-management-co-kkj6f7anrmk3.