Federal Contractor Profile
Jacobs/huitt-zollars, A Joint Venture
$81M obligated·46 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 65 funded award actions, most recent first.
- Contracts with positive obligations
- 46
- Funded award actions shown
- 65
- Obligations shown
- $81M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 8, 2023. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2023 | Department of DefenseW2SU ENDIST FORT WORTH CW | W9126G18F0311 | 541330 | TASK ORDER- USDA REARING, ECLOSION AND RELEASE FACILITY | $4K |
| Apr 7, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV19F0037 | 541330 | CONSTSRUCTION PHASE SERVICES | $50K |
| Apr 14, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV19F0037 | 541330 | CONSTSRUCTION PHASE SERVICES | $364K |
| Sep 30, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0071 | 541330 | RENOVATION OF THE CHILD NUTRITION CENTER HOUSTON, TX | $241K |
| Sep 30, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV19F0037 | 541330 | CONSTSRUCTION PHASE SERVICES | $172K |
| Apr 7, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0311 | 541330 | TASK ORDER- USDA REARING, ECLOSION AND RELEASE FACILITY | $752K |
| Feb 19, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0071 | 541330 | RENOVATION OF THE CHILD NUTRITION CENTER HOUSTON, TX | $886K |
| Feb 19, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G21F0073 | 541330 | DLA FACILITY CONDITION ASSESSMENT (FCA)RICHMOND, VA, TOBYHANNA, LETTERKENNY, PHILADELPHIA, PA | $2.8M |
| Oct 8, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19F0037 | 541330 | CONSTSRUCTION PHASE SERVICES | $338K |
| Aug 27, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0311 | 541330 | TASK ORDER- USDA REARING, ECLOSION AND RELEASE FACILITY | $1.9M |
| Apr 21, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0198 | 541330 | IGF::OT::IGF BEP DB RFP | $303K |
| Apr 6, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV19F0037 | 541330 | CONSTSRUCTION PHASE SERVICES | $166K |
| Mar 31, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0066 | 541330 | CONSTRUCTION PHASE SERVICES AND COMMISSIONING FOR BUREAU OF ENGRAVING AND PRINTING IN FORT WORTH, TX | $2.2M |
| Mar 25, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G20F0465 | 541330 | HANGER RENOVATION | $319K |
| Mar 18, 2020 | Department of DefenseW076 ENDIST FT WORTH | 0017 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES- BASE PERIOD | $314K |
| Jan 31, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0198 | 541330 | IGF::OT::IGF BEP DB RFP | $254K |
| Oct 30, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0198 | 541330 | IGF::OT::IGF BEP DB RFP | $79K |
| Sep 9, 2019 | Department of DefenseW076 ENDIST FT WORTH | 0017 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES- BASE PERIOD | $1.1M |
| Jul 24, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0066 | 541330 | CONSTRUCTION PHASE SERVICES AND COMMISSIONING FOR BUREAU OF ENGRAVING AND PRINTING IN FORT WORTH, TX | $247K |
| May 20, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0198 | 541330 | IGF::OT::IGF BEP DB RFP | $16K |
| May 3, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0172 | 541330 | DLA TINKER AFB TASK ORDER FCA | $1.3M |
| Mar 19, 2019 | Department of DefenseW076 ENDIST TULSA | W912BV19F0037 | 541330 | CONSTSRUCTION PHASE SERVICES | $480K |
| Mar 5, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0066 | 541330 | CONSTRUCTION PHASE SERVICES AND COMMISSIONING FOR BUREAU OF ENGRAVING AND PRINTING IN FORT WORTH, TX | $1.9M |
| Feb 28, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0087 | 541330 | FACILITY CONDITION ASSESSMENTS FOR DLA AT ROBINS AFB, GA, POP 240 DAYS. | $1.4M |
| Feb 20, 2019 | Department of DefenseW076 ENDIST FT WORTH | W9126G19F0087 | 541330 | FACILITY CONDITION ASSESSMENTS FOR DLA AT ROBINS AFB, GA, POP 240 DAYS. | $1.4M |
| Sep 30, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0211 | 541330 | MINIMUM GUARANTEE JACOBS-HZ IDC AE CONTRACT FOR CONSTRUCTION PHASE SERVICES | $2K |
| Sep 28, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0311 | 541330 | TASK ORDER- USDA REARING, ECLOSION AND RELEASE FACILITY | $3.8M |
| Aug 24, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0309 | 541330 | TESTING&BALANCING SERVICE | $179K |
| May 25, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17F0014 | 541330 | IGF::OT::IGF CONTRACT W9126G-15-D-0017, TASK ORDER W912PP17F0014, DESIGN OF RPA FIXED GROUND CONTROL STATION FACILITY, HOLLOMAN AIR FORCE BASE, NEW MEXICO. | $29K |
| May 4, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G18F0187 | 541330 | IGF::OT::IGF DLA FCA DSC COLUMBUS | $1.6M |
| Apr 3, 2018 | Department of DefenseW076 ENDIST FT WORTH | 0017 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES- BASE PERIOD | $6.6M |
| Mar 9, 2018 | Department of DefenseW076 ENDIST FT WORTH | 0016 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES, SWAO AE BROOKS ACT PRIMARILY AT FT BLISS TX. | $264K |
| Feb 26, 2018 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0198 | 541330 | IGF::OT::IGF BEP DB RFP | $287K |
| Dec 28, 2017 | Department of DefenseW071 ENDIST OMAHA | DK01 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES, VAMC, AURORA, COLORADO | $205K |
| Dec 5, 2017 | Department of DefenseW071 ENDIST OMAHA | DK01 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES, VAMC, AURORA, COLORADO | $30K |
| Sep 30, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0198 | 541330 | IGF::OT::IGF BEP DB RFP | $6.6M |
| Sep 25, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17F0014 | 541330 | IGF::OT::IGF CONTRACT W9126G-15-D-0017, TASK ORDER W912PP17F0014, DESIGN OF RPA FIXED GROUND CONTROL STATION FACILITY, HOLLOMAN AIR FORCE BASE, NEW MEXICO. | $6K |
| Sep 22, 2017 | Department of DefenseW076 ENDIST FT WORTH | W9126G17F0140 | 541330 | IGF::OT::IGF FACILITY CONDITION ASSESSMENTS | $979K |
| Aug 22, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0017 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES- BASE PERIOD | $565K |
| Aug 10, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17F0014 | 541330 | IGF::OT::IGF CONTRACT W9126G-15-D-0017, TASK ORDER W912PP17F0014, DESIGN OF RPA FIXED GROUND CONTROL STATION FACILITY, HOLLOMAN AIR FORCE BASE, NEW MEXICO. | $395K |
| May 11, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | DM10 | 541330 | IGF::OT::IGF HELIUM RECOVERY FACILITY&FY16 STARFIRE OPTICAL RANGE (SOR) ADVANCED OPTICS LAB, KIRTLAND AFB | $13K |
| Apr 11, 2017 | Department of DefenseW071 ENDIST OMAHA | DK01 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES, VAMC, AURORA, COLORADO | $143K |
| Apr 5, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0017 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES- BASE PERIOD | $5.6M |
| Apr 5, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0006 | 541330 | IGF::OT::IGF AE SERVICES BUREAU OF ENGRAVING AND PRINTING | $2.9M |
| Mar 24, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | DM09 | 541330 | IGF::OT::IGF SPACE VEHICLES COMPONENT DEVELOPMENT LABORATORY, KAFB DM09 | $88K |
| Mar 24, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | DM10 | 541330 | IGF::OT::IGF HELIUM RECOVERY FACILITY&FY16 STARFIRE OPTICAL RANGE (SOR) ADVANCED OPTICS LAB, KIRTLAND AFB | $157K |
| Mar 16, 2017 | Department of DefenseW076 ENDIST FT WORTH | 0016 | 541330 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES, SWAO AE BROOKS ACT PRIMARILY AT FT BLISS TX. | $255K |
| Mar 16, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | DM08 | 541330 | IGF::OT::IGF FY17 COMBAT RESCUE HELICOPTER (CRH) SIMULATOR | $87K |
| Dec 21, 2016 | Department of DefenseW071 ENDIST OMAHA | DK01 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES, VAMC, AURORA, COLORADO | $4.1M |
| Sep 30, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | DM07 | 541330 | IGF::OT::IGF FY17 F-35 SQUADRON OPERATIONS AIRCRAFT MAINTENANCE UNIT #5 (AMU) AT LUKE AFB, AZ | $388K |
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