JACOBS PROJECT MANAGEMENT CO
Federal contract awards won by JACOBS PROJECT MANAGEMENT CO (UEI KKJ6F7ANRMK3), 2013–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
24
awards
$527,818,256
total value
6
agencies
Agencies buying from JACOBS PROJECT MANAGEMENT CO
What JACOBS PROJECT MANAGEMENT CO sells
Awards
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
Department of Transportation · $2,200,226 · Jul 13, 2026
FY26 MATOC - CQM AND CX SERVICES - CONTRACT AWARD IS REQUIRED TO CONTINUE TO SUPPORT NIH MISSION REQUIREMENTS FOR CQM AND CX SERVICES.
Department of Health and Human Services · $400,000,000 · Jun 24, 2026
THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION MANAGEMENT/DESIGN BUILD (CM/DB) PROFESSIONAL SERVICES
National Archives and Records Administration · $12,000,000 · Apr 1, 2026
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
National Archives and Records Administration · $2,698,425 · Sep 26, 2025
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
National Archives and Records Administration · $599,150 · Sep 15, 2025
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
National Archives and Records Administration · $1,293,775 · Sep 12, 2025
GHW BUSH: ROOF REPLACEMENT(SECTION A)
National Archives and Records Administration · $2,717,000 · Dec 19, 2024
NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (15)
Department of Transportation · $1,830,377 · Aug 5, 2024
NEW TASK ORDER FOR A CONSTRUCTION INSPECTION SERVICES FOR PROJECT KY ERFO COE 2019-1(1)
Department of Transportation · $265,119 · Jul 27, 2022
KENNEDY LIBRARY ROOF REPAIR
National Archives and Records Administration · $890,913 · Jun 1, 2022
AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT TO PROVIDE PROFESSIONAL ENGINEERS AND ASSOCIATED OCCUPATIONAL SPECIALTIES TO CONSTRUCTION INSPECTION SERVICES FOR THE EFLHD.
Department of Transportation · $80,000,000 · Oct 12, 2021
TRUMAN LIBRARY: RENOVATE WHISTLE STOP AND INDEPENDENCE CONFERENCE ROOMS PROJECT
National Archives and Records Administration · $717,928 · May 20, 2021
TRUMAN LIBRARY: RENOVATE AUDITORIUM PROJECT
National Archives and Records Administration · $1,234,275 · May 20, 2021
EISENHOWER LIBRARY BOYHOOD HOME RENOVATION
National Archives and Records Administration · $817,172 · Apr 13, 2021
TRUMAN LIBRARY REPLACE AHU-19 PROJECT
National Archives and Records Administration · $1,051,668 · Apr 13, 2021
GWBUSH SECURITY VEHICLE BARRIERS PROJECT
National Archives and Records Administration · $538,000 · Aug 27, 2020
HERBERT C HOOVER BUILDING PHASE 4 PRE AND POST ELECT SPACE CONSTRUCTION MANAGEMENT SERVICES
General Services Administration · $495,621 · Nov 6, 2019
CONTRACT SPECIALIST FOR OCON&PPM (JULIA BENTON) PERIOD OF PERFORMANCE AUGUST 1, 2019 THROUGH OCTOBER 31, 2019. CONTRACT PRICE $95.00 PER HOUR AT 450 HOURS
Smithsonian Institution · $458,546 · Aug 1, 2019
WATER MONITORING
Department of Veterans Affairs · $857,186 · Apr 30, 2019
EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION
General Services Administration · $2,312,431 · May 22, 2018
EO14042: COVID-19 SAFETY PROTOCOLS MODIFICATION
General Services Administration · $4,517,315 · Mar 1, 2017
CM SUPPORT FOR NASM EXTERIOR ENVELOPE&HVAC REPLACEMENT IGF::OT::IGF
Smithsonian Institution · $2,806,289 · Mar 13, 2015
IGF::OT::IGF CM SERVICES FOR CHNDM/GGHC, NY OFEO PROJECT # 1599606.
Smithsonian Institution · $2,930,447 · Dec 3, 2014
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