JACOBS PROJECT MANAGEMENT CO. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47PC0320F0028 General Services Administration 2025-07-01 $100,368.72 $6,329,851.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0028_GS02P17DTD0009_0
47PC0320F0028 General Services Administration 2025-04-29 $212,159.45 $6,229,483.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0027_GS02P17DTD0009_0
GS02P17DTD0009 General Services Administration 2025-03-27 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_-NONE-_GS02P17DTD0009_PS09_-NONE-_-NONE-
140R4024C0013 Department of the Interior 2025-03-06 $0.00 $262,562,210.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX DALLAS 1425_-NONE-_140R4024C0013_P00003_-NONE-_0
47PC0320F0028 General Services Administration 2025-02-14 $312,930.12 $6,017,323.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0026_GS02P17DTD0009_0
0002 Department of Defense 2025-01-31 $3,703,133.20 $51,352,156.00 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_9700_0002_29_W912WJ15D0001_0
140R4024C0013 Department of the Interior 2025-01-24 $132,562,210.00 $262,562,210.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX DALLAS 1425_-NONE-_140R4024C0013_P00002_-NONE-_0
47PC0320F0028 General Services Administration 2025-01-22 $0.00 $5,704,393.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PA0025_GS02P17DTD0009_0
47PC0321F0002 General Services Administration 2025-01-15 $-0.03 $2,832,168.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0321F0002_PA0017_GS02P17DTD0009_0
W912WJ15D0001 Department of Defense 2025-01-13 $0.00 $0.00 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_-NONE-_W912WJ15D0001_P00016_-NONE-_-NONE-
47PC0320F0028 General Services Administration 2024-12-04 $157,733.25 $5,704,393.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0024_GS02P17DTD0009_0
47PC0321F0002 General Services Administration 2024-11-12 $-9,591.73 $2,832,168.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0321F0002_PS0016_GS02P17DTD0009_0
47PC0320F0028 General Services Administration 2024-10-21 $301,259.47 $5,546,660.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0023_GS02P17DTD0009_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912WJ23F0137 Department of Defense 2024-09-26 $9,008,582.00 $31,795,250.00 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_9700_W912WJ23F0137_P00002_W912WJ15D0001_0
N6247024F4180 Department of Defense 2024-09-20 $25,000.00 $25,000.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX DALLAS 9700_9700_N6247024F4180_0_N6247024D0023_0
N6247024D0023 Department of Defense 2024-09-19 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES TX DALLAS 9700_-NONE-_N6247024D0023_0_-NONE-_-NONE-
140R4024C0013 Department of the Interior 2024-09-17 $0.00 $130,000,000.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX DALLAS 1425_-NONE-_140R4024C0013_P00001_-NONE-_0
W912WJ20F0013 Department of Defense 2024-09-16 $-4,235,282.00 $75,820,250.00 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_9700_W912WJ20F0013_P00010_W912WJ15D0001_0
140R4024C0013 Department of the Interior 2024-08-30 $130,000,000.00 $130,000,000.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TX DALLAS 1425_-NONE-_140R4024C0013_0_-NONE-_0
47PC0320F0028 General Services Administration 2024-08-09 $304,541.88 $5,245,400.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0022_GS02P17DTD0009_0
W912WJ23F0137 Department of Defense 2024-07-22 $925,672.30 $31,795,250.00 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_9700_W912WJ23F0137_P00001_W912WJ15D0001_0
W912WJ15D0001 Department of Defense 2024-07-19 $0.00 $0.00 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_-NONE-_W912WJ15D0001_P00015_-NONE-_-NONE-
W912WJ23F0095 Department of Defense 2024-07-12 $-362,239.30 $1,033,319.50 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_9700_W912WJ23F0095_P00002_W912WJ15D0001_0
47PC0320F0028 General Services Administration 2024-07-11 $76,215.48 $4,940,859.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0021_GS02P17DTD0009_0
47PC0320F0028 General Services Administration 2024-07-01 $441,961.12 $4,864,643.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0020_GS02P17DTD0009_0
W912WJ20F0013 Department of Defense 2024-06-26 $4,227,302.50 $75,820,250.00 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_9700_W912WJ20F0013_P00009_W912WJ15D0001_0
47PC0320F0028 General Services Administration 2024-05-21 $436,919.88 $4,422,682.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PC0019_GS02P17DTD0009_0
47PC0321F0002 General Services Administration 2024-04-24 $87,904.82 $2,841,759.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0321F0002_PS0015_GS02P17DTD0009_0
47PC0320F0028 General Services Administration 2024-04-11 $0.00 $3,985,762.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PA0018_GS02P17DTD0009_0
47PC0321F0002 General Services Administration 2024-03-27 $29,962.32 $2,753,854.80 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0321F0002_PS0014_GS02P17DTD0009_0
0002 Department of Defense 2024-02-26 $3,893,105.00 $47,649,020.00 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_9700_0002_28_W912WJ15D0001_0
47PC0321F0002 General Services Administration 2024-02-20 $15,974.40 $2,723,892.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0321F0002_PS0013_GS02P17DTD0009_0
47PC0320F0028 General Services Administration 2024-01-30 $0.00 $3,985,762.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PA0017_GS02P17DTD0009_0
W912WJ15D0001 Department of Defense 2024-01-26 $0.00 $0.00 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_-NONE-_W912WJ15D0001_P00014_-NONE-_-NONE-
47PC0320F0028 General Services Administration 2024-01-26 $175,528.88 $3,985,762.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0016_GS02P17DTD0009_0
0002 Department of Defense 2024-01-22 $0.00 $47,649,020.00 DELIVERY ORDER 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION UNITED STATES TX DALLAS 9700_9700_0002_27_W912WJ15D0001_0
47PC0321F0002 General Services Administration 2024-01-19 $0.00 $2,707,918.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0321F0002_PA0012_GS02P17DTD0009_0
GS02P17DTD0009 General Services Administration 2024-01-12 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_-NONE-_GS02P17DTD0009_PA12_-NONE-_-NONE-
47PC0321F0002 General Services Administration 2024-01-03 $16,621.92 $2,707,918.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0321F0002_PS0010_GS02P17DTD0009_0
GS02P17DTD0009 General Services Administration 2024-01-02 $0.00 $2,500.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_-NONE-_GS02P17DTD0009_PA11_-NONE-_-NONE-
47PC0320F0028 General Services Administration 2023-11-03 $226,381.64 $3,810,233.50 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0320F0028_PS0015_GS02P17DTD0009_0
47PC0321F0002 General Services Administration 2023-11-01 $212,924.66 $2,691,296.20 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES NY NEW YORK 4740_4740_47PC0321F0002_PS0009_GS02P17DTD0009_0