# Paragon-Jacobs Joint Venture, LLC

Canonical: https://abierto.us/vendors/paragon-jacobs-joint-venture-llc-k5nlqj9dmfq4

- UEI: K5NLQJ9DMFQ4
- CAGE: 7TEY0
- Location: Anchorage, AK
- Awards in window: 28 (70 transactions), $34,348,962 obligated, January 22, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 28 awards, $34,348,962

## Industries

- 541330 Engineering Services: $28,981,315
- 562910 Remediation Services: $5,367,646

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards
- Not Available for Competition: 7 awards

## Solicitations won

- Out of Scope Modification Justification Asbestos Abatement JBLM WA (NWS-2025-275). https://abierto.us/opportunities/nws2025275

## Largest awards

- W9128F24F0083 (delivery order): $16,345,959, W071 Endist Omaha. Ellsworth Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0083_9700_W9128F22D0041_9700/
- W9128F23F0031 (delivery order): $6,622,897, W071 Endist Omaha. Pipestem CMS Year 1 Pop Ext. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0031_9700_W9128F22D0041_9700/
- W9128F23F0197 (delivery order): $5,492,134, W071 Endist Omaha. Offutt CMS Year 1. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0197_9700_W9128F22D0041_9700/
- W912DW25F2053 (delivery order): $2,539,635, W071 Endist Seattle. Task 2-Well Installation. https://www.usaspending.gov/award/CONT_AWD_W912DW25F2053_9700_W912DW22D1007_9700/
- W911KB24F0089 (delivery order): $1,172,004, W2SN Endist Alaska. Achieve Supplemental Ri/Fs Report. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0089_9700_W911KB20D0020_9700/
- W911KB22F0076 (delivery order): $1,120,389, W2SN Endist Alaska. Period of Performance Extension.. https://www.usaspending.gov/award/CONT_AWD_W911KB22F0076_9700_W911KB20D0005_9700/
- W912DW24F2023 (delivery order): $842,408, W071 Endist Seattle. Barracks Building 9997 Asbestos Abatement at Joint Base Lewis-Mccord (Jblm), Washington. https://www.usaspending.gov/award/CONT_AWD_W912DW24F2023_9700_W912DW22D1007_9700/
- W9128F24F0102 (delivery order): $454,485, W071 Endist Omaha. Fort Randall Dam CMS Year 1. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0102_9700_W9128F22D0041_9700/
- W911KB25F0022 (delivery order): $365,400, W2SN Endist Alaska. FY25 Options for Optimized Remediation Contract (Orc) at Jber. https://www.usaspending.gov/award/CONT_AWD_W911KB25F0022_9700_W911KB20D0020_9700/
- W9128F24F0158 (delivery order): $205,796, W071 Endist Omaha. Rocky Mountain Area Office - Non A-E CMS. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0158_9700_W9128F22D0041_9700/
- W911KB22F0035 (delivery order): $153,075, W2SN Endist Alaska. Site - DA089 - Jber-Richardson. https://www.usaspending.gov/award/CONT_AWD_W911KB22F0035_9700_W911KB20D0020_9700/
- W911KB21F0125 (delivery order): $91,064, W2SN Endist Alaska. 1 Add to Clin 001 in the Amount $5,537.00. 2 Add to Clin 002 in the Amount of $85,527.00. https://www.usaspending.gov/award/CONT_AWD_W911KB21F0125_9700_W911KB20D0005_9700/
- W912DW22F2109 (delivery order): $14,796, W071 Endist Seattle. The Purpose of This Modification Is to Change Mobilization and Demobilization (Clin 0012) and Subsurface Sampling Requirements (Clin 0012) in Accordance with the Revised Performance Work Statement (Pws) Dated 2 November 2023.. https://www.usaspending.gov/award/CONT_AWD_W912DW22F2109_9700_W912DW22D1007_9700/
- W911KB20F0109 (delivery order): $0, W2SN Endist Alaska. Optimized Remediation Contract (Orc) at Joint Base Elmendorf - Richardson, Alaska. https://www.usaspending.gov/award/CONT_AWD_W911KB20F0109_9700_W911KB20D0020_9700/
- W911KB20F0124 (delivery order): $0, W2SN Endist Alaska. Option Task 5 Cercla Decision Document - No Cost Time Extension from March 2025 to 30 June 2025.. https://www.usaspending.gov/award/CONT_AWD_W911KB20F0124_9700_W911KB20D0005_9700/
- W911KB21F0079 (delivery order): $0, W2SN Endist Alaska. Optimized Remediation Contract (Orc) at Joint Base Elmendorf-Richardson, Alaska. https://www.usaspending.gov/award/CONT_AWD_W911KB21F0079_9700_W911KB20D0020_9700/
- W911KB21F0111 (delivery order): $0, W2SN Endist Alaska. Investigations & Monitoring. https://www.usaspending.gov/award/CONT_AWD_W911KB21F0111_9700_W911KB20D0005_9700/
- W911KB21F0120 (delivery order): $0, W2SN Endist Alaska. Jber Optimized Remediation Contract (Orc). https://www.usaspending.gov/award/CONT_AWD_W911KB21F0120_9700_W911KB20D0020_9700/
- W911KB22F0129 (delivery order): $0, W2SN Endist Alaska. Supplemental Remedial Investigation (Sri) for Sites OT027, SS011, and ST015, and Site Characterization of Wastewater Lagoon Release King Salmon Divert, Alaska. Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W911KB22F0129_9700_W911KB20D0005_9700/
- W911KB23F0031 (delivery order): $0, W2SN Endist Alaska. Jber Orc- Update PWS. https://www.usaspending.gov/award/CONT_AWD_W911KB23F0031_9700_W911KB20D0020_9700/
- W911KB23F0164 (delivery order): $0, W2SN Endist Alaska. P00001-Period of Performance Extended from 27 September 2024 to 31 March 2025. https://www.usaspending.gov/award/CONT_AWD_W911KB23F0164_9700_W911KB20D0005_9700/
- W911KB20D0005: $0, W2SN Endist Alaska. Environmental Remediation Services - 3YR. https://www.usaspending.gov/award/CONT_IDV_W911KB20D0005_9700/
- W911KB20D0020: $0, W2SN Endist Alaska. Optimized Remediation Contract (Orc) at Joint Base Elmendorf-Richardson, Alaska. https://www.usaspending.gov/award/CONT_IDV_W911KB20D0020_9700/
- W9128F22D0041: $0, W071 Endist Omaha. 52.223-10, Waste Reduction Program (Deviation 2025-O0004), in Lieu of the Clause at FAR 52.223-10.. https://www.usaspending.gov/award/CONT_IDV_W9128F22D0041_9700/
- W912DW22D1007: $0, W071 Endist Seattle. FFP Base Period. https://www.usaspending.gov/award/CONT_IDV_W912DW22D1007_9700/
- W912DW23F2005 (delivery order): -$7,096, W071 Endist Seattle. To De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_W912DW23F2005_9700_W912DW22D1007_9700/
- W9128F22F0186 (delivery order): -$139,956, W071 Endist Omaha. Ellsworth AFB B-21 CMS. https://www.usaspending.gov/award/CONT_AWD_W9128F22F0186_9700_W9128F22D0041_9700/
- W912DW22F2118 (delivery order): -$924,028, W071 Endist Seattle. Modification to Increase Work for Clins 0302 and 0303.. https://www.usaspending.gov/award/CONT_AWD_W912DW22F2118_9700_W912DW22D1007_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/paragon-jacobs-joint-venture-llc-k5nlqj9dmfq4.