01 / Contract Profile
W518EA22C0002 Federal Contract Award
Agency code 2100
EL PASO VETERANS AFFAIRS NEW HEALTH CARE CENTER COMMISSIONING AGENT SERVICES FOR DESIGN BUILD RFP DEVELOPMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W518EA22C0002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $268.2K | 2 | — |
| FY 2023 | $2.51M | 2 | +837.2% |
| FY 2025 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W076 ENDIST FT WORTH |
05 / Contractor
Who holds this federal contract?
JACOBS ENGINEERING GROUP INC.
UEI LKTBLK9RBZ53 · CAGE 4N4A8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $2.78M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| C219 | ARCHITECT AND ENGINEERING- GENERAL: OTHER | $2.78M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BLISS, EL PASO, TEXAS, UNITED STATES
ZIP 799188034
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2025 | P00005 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 541330 | C219 |
| May 6, 2025 | P00004 | $0 | W076 ENDIST FT WORTHOffice code W9126G | 541330 | C219 |
| Dec 21, 2023 | P00003 | $2.51M | W076 ENDIST FT WORTHOffice code W9126G | 541330 | C219 |
| Nov 16, 2023 | P00002 | $0 | W2SU ENDIST FORT WORTH CWOffice code W518EA | 541330 | C219 |
| Dec 12, 2022 | P00001 | $19.6K | W2SU ENDIST FORT WORTH CWOffice code W518EA | 541330 | C219 |
| Feb 4, 2022 | Base action | $248.6K | W2SU ENDIST FORT WORTH CWOffice code W518EA | 541330 | C219 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.