N6274225F0349↗
Black & Veatch-Jacobs JV received this contract from Navfacsyscom Pacific, Department of the Navy: $2.37M obligated so far for architect and engineering- general: other. Its period of performance ended 2026-07-10.
Key facts · data as of Oct 25, 2026
- Recipient
- Black & Veatch-Jacobs JV
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Pacific (N62742)
- Obligated to date
- $2.37M
- Potential value
- $2.37M
- Ends
- 2026-07-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6274225F0349, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6274225F0349_9700_N6274224D0009_9700
Black & Veatch-Jacobs JV: all federal awards · Department of Defense: spending · Navfacsyscom Pacific: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A-E POST CONSTRUCTION AWARD SERVICES (PCAS) SUPPORTING THE OICC MCM FOR CRITICAL SYSTEM ACCEPTANCE, FACILITY TESTING AND ENGINEERING TECHNICAL ASSISTANCE.
What it is
- Product or service
- Architect and Engineering- General: Other (PSC C219)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Navfacsyscom Pacific (N62742)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6274224D0009
- Solicitation
- N6274225R0349
- Where the work is
- Guam, GU · district GU-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2025-07-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-14 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES MADE TO THE ELINS (EXHIBIT LINE-ITEM NUMBERS) QUANTITIES AND HOURS FOR THE PCAS DELIVERABLES. |
| 2025-12-03 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGES MADE TO THE ELINS (EXHIBIT LINE-ITEM NUMBERS) QUANTITIES AND HOURS FOR THE BASE AND OPTION 1 PCAS DELIVERABLES. |
| 2025-09-12 | P00001 | Supplemental agreement (work within scope) | $1.12M | A-E POST CONSTRUCTION AWARD SERVICES (PCAS) SUPPORTING THE OICC MCM FOR CRITICAL SYSTEM ACCEPTANCE, FACILITY TESTING AND ENGINEERING TECHNICAL ASSISTANCE. EXERCISE OPTION 1 |
| 2025-07-11 | 0 | $1.25M | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A-E POST CONSTRUCTION AWARD SERVICES (PCAS) SUPPORTING THE OICC MCM FOR CRITICAL SYSTEM ACCEPTANCE, FACILITY TESTING AND ENGINEERING TECHNICAL ASSISTANCE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗