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DESIGN PARTNERS, INCORPORATED
HONOLULU, HI, 96813
Unclaimed
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | T.O. UNDER SINGLE AWARD IDIQ CONTRACT FOR A-E SERVICES FOR REGION/FEC TEAM FINAL DD1391 PROJECT DOCUMENT FOR FY25 MCON P-974 AIRCRAFT HANGAR AND PARKING APRON, MCBH KANEOHE, HI | N6247819D5029USAspending | $6,996,064 | Jul 21, 2026 | Dec 16, 2022 – Sep 30, 2031 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-22-D-0004, TASK ORDER NO. N6274223F0357, FY23 FHCON PROJECT H-366, H-283 & H-375 REPLACE ANDERSEN HOUSING, PH IV, V & VI NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM | N6274222D0004USAspending | $680,709 | Jun 22, 2026 | Sep 1, 2023 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | N62742-22-D-0004, TASK ORDER NO. N6274223F0302, FY24 FHCON PROJECT H387 AND H-307, REPLACE ANDERSEN HOUSING, PHASE VII & VIII, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM. | N6274222D0004USAspending | $3,179,539 | Jun 17, 2026 | Nov 21, 2022 – Feb 28, 2030 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE TO DEVELOP PRELIMINARY DESIGN DELIVERABLES AND PREPARE COST SCHEDULE RISK ANALYSIS FOR PROJECT MCON P-410 RANGE OPERATIONS COMPLEX PMRF BARKING SANDS, KAUAI. | N6247819D5029USAspending | $3,916,958 | Jun 2, 2026 | Dec 11, 2020 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES FOR SITEWORK FOR FY27 MCON PROJECT P-2003 WATERFRONT PRODUCTION FACILITY, JBPHH, HI | N6247819D5029USAspending | $18,939,003 | May 28, 2026 | Mar 11, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | A-E CONSTRUCTION PHASE SERVICES (CPS) FOR FY25 REPLACE KUBASAKI HIGH SCHOOL, CAMP FOSTER, OKINAWA, JAPAN | W912HV25D0001USAspending | $524,618 | May 12, 2026 | May 11, 2026 – Oct 15, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER A-E IDIQ TO PROVIDE THE REGION/FEC 1391, PRELIMINARY DESIGN CHARRETTE, AND COST ESTIMATE FOR FY28 MCON PROJECT P-912 BACHELOR ENLISTED QUARTERS, MCBH, KANEOHE BAY, OAHU, HI | N6274222D0004USAspending | $1,200,140 | Apr 21, 2026 | Apr 21, 2026 – Apr 30, 2031 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X005 CONTRACT NO. N62742-17-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC. TASK ORDER NO. N62742-18-F-0324, DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL LANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES FOR FY19 PROJECT P-640, UNACCOMPANIED ENLISTED HOUSING, NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM. | N6274217D0001USAspending | $2,940,467 | Mar 27, 2026 | Apr 11, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FY27 P623 NMESIS STORAGE FACILITY & FY27 P624 NMESIS MAINTENANCE FACILITY AT CAMP HANSEN, OKINAWA, JAPAN | W912HV25D0001USAspending | $2,460,156 | Feb 27, 2026 | Sep 23, 2025 – Feb 5, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION PHASE SERVICES, FY19 RENOVATE BECHTEL ELEMENTARY SCHOOL | W912HV19D0002USAspending | $738,957 | Feb 12, 2026 | Jan 8, 2024 – Sep 27, 2027 |
| Prime | Department of Defense Department of the Army | FY25 REPLACE KUBASAKI HIGH SCHOOL CAMP FOSTER, OKINAWA JAPAN | W912HV19D0002USAspending | $375,422 | Dec 18, 2025 | May 14, 2024 – May 4, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 H-435 REPLACE ANDERSEN HOUSING PH XI, NAVAL SUPPORT ACTIVITY | N6274222D0004USAspending | $995,285 | Dec 18, 2025 | Oct 4, 2023 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | SOFA: A-E SERVICE PROJECT TITLED ARMY FAMILY HOUSING RENOVATE TOWER B743 CAMP ZAMA, JAPAN | W912HV25D0001USAspending | $2,429,941 | Sep 26, 2025 | Sep 26, 2025 – Nov 25, 2027 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-22-D-0004; TO N6274225F0370; FY28 MCON PROJECT P-1004, 3D LAAB AC BTRY COMPOUNDS, MCBH, KANEOHE BAY, HAWAII. | N6274222D0004USAspending | $1,374,697 | Sep 23, 2025 | Sep 23, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-22-D-0004, TASK ORDER NO. N6274225F0371, FY25 MCON PROJECT P-3004, LRS POL WRM STORAGE WAREHOUSE, ANDERSEN AIR FORCE BASE, GUAM - FDA | N6274222D0004USAspending | $463,573 | Sep 17, 2025 | Sep 17, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62742-22-D-0004; TO N6274225F0340; FY25 MCON PROJECT P-3004, LRS POL WRM STORAGE WAREHOUSE, ANDERSEN AIR FORCE BASE, GUAM | N6274222D0004USAspending | $804,516 | Aug 26, 2025 | Jun 18, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE TO PREPARE REGION/FEC DD1391 DEVELOP PRELIMINARY DESIGN DELIVERABLES AND COST SCHEDULE RISK ANALYSIS FOR PROJECT P-2001 C40 AIRCRAFT MAINTENANCE HANGAR AND PARKING APRON, MARINE CORPS BASE HAWAII, KANEOHE. | N6247819D5029USAspending | $5,998,426 | Jul 30, 2025 | Dec 14, 2020 – Dec 17, 2027 |
| Prime | Department of Defense Department of the Army | SOFA: A-E SERVICE FOR FY21 DESC21E1 REPLACE ADMINISTRATIVE FACILITIES - CONSTRUCTION PHASE SERVICES CHIBANA COMPOUND, OKINAWA, JAPAN | W912HV19D0002USAspending | $388,001 | Jul 15, 2025 | Nov 16, 2022 – Feb 25, 2026 |
| Prime | Department of Defense Department of the Army | SOFA: A-E SERVICE PROJECT FOR P1024 MAGAZINES MARINE CORPS AIR STATION IWAKUNI, JAPAN | W912HV19D0002USAspending | $965,726 | May 15, 2025 | Jun 26, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Navy | FY26 MILCON PROJECT P-885, FURNITURE MANAGEMENT OFFICE, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM | N6274222D0004USAspending | $945,745 | May 13, 2025 | Sep 26, 2023 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | A-E SERVICES FOR ARMY FAMILY HOUSING (AFH), RENOVATE TOWER BUILDING 743, CAMP ZAMA, JAPAN | W912HV19D0002USAspending | $1,669,930 | Jan 29, 2025 | Jul 26, 2024 – Nov 8, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X006 CONTRACT NO. N62742-17-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC. TASK ORDER NO. N6274218F0330, DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICES FOR FY19 FHCON PROJECT H-279, H-280&H-282 REPLACE ANDERSEN HOUSING PH I, II,&III, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM. | N6274217D0001USAspending | $1,963,451 | Oct 16, 2024 | Jun 27, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | PRELIMINARY DESIGN AUTHORITY (PDA) EFFORT FOR FY24 FHCON PROJECT H-387 & H-307, REPLACE ANDERSEN HOUSING, PHASE VII & VIII, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM. | N6274217D0001USAspending | $2,480,893 | Jul 24, 2024 | Nov 1, 2021 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER SINGLE AWARD IDIQ BASIC CONTRACT FOR A-E SERVICES FOR A PLANNING STUDY & SMIG PRI DD1391 FOR FY26 MCON PROJECT P-2003 WATERFRONT SUPPORT FACILITY, PHNSY, JBPHH, HI | N6247819D5029USAspending | $4,339,015 | May 16, 2024 | Sep 13, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER SINGLE AWARD IDIQ CONTRACT FOR PCAS FOR FY22 MCON PROJECT P-956, BACHELOR ENLISTED QUARTERS, MARINE CORPS BASE HAWAII, KANEOHE, HAWAII | N6247819D5029USAspending | $395,854 | Feb 29, 2024 | Feb 29, 2024 – Dec 4, 2029 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER SINGLE AWARD IDIQ CONTRACT FOR PCAS FOR FY23 MCON PROJECT P-973, BACHELOR ENLISTED QUARTERS, MARINE CORPS BASE HAWAII (MCBH), KANEOHE, HAWAII | N6247819D5029USAspending | $383,255 | Feb 29, 2024 | Feb 29, 2024 – Dec 4, 2029 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X007 FY21 MCON PROJECT P-413 TEMPORARY LODGING FACILITY, JRM, GUAM.TASK ORDER NO. N6274219F0302, UPDATE THE INSTALLATION/PWD DD1391 PROJECT DOCUMENTATION AND PREPARE THE REGION/FEC TEAM FINAL DD1391 PROJECT DOCUMENTATION FOR FY21 MCON PROJECT P-413 TEMPORARY LODGING FACILITY, JOINT REGION MARIANAS, GUAM. CONTRACT NO. N62742-17-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC. | N6274217D0001USAspending | $567,913 | Oct 24, 2023 | Nov 16, 2018 – Sep 16, 2023 |
| Prime | Department of Defense Department of the Army | ATSUGI / ZAMA SCHOOLS MODERNIZATION AT NAF ATSUGI AND CAMP ZAMA | W912HV19D0002USAspending | $357,854 | Aug 2, 2023 | Sep 16, 2022 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Navy | INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES DESIGN, ENGINEERING, SPECIFICATION WRITING, COST ESTIMATING, AND RELATED SERVICES AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFAC PACIFIC; FY14 MCON P-884, AVIATION SIMULATOR TRAINING FACILITY, MARINE CORPS BASE HAWAII, KANEOHE BAY, HI | N6274211D0006USAspending | $823,143 | Jul 20, 2023 | Aug 17, 2012 – Dec 31, 2016 |
| Prime | Department of Defense Department of the Army | SOFA : FY23 KUBASAKI HIGH SCHOOL CODE 2 / 6 CAMP FOSTER, OKINAWA JAPAN | W912HV19D0002USAspending | $5,865,618 | Apr 20, 2023 | Sep 11, 2020 – Nov 5, 2023 |
| Prime | Department of Defense Department of the Navy | FY23 FHCON PROJECT H-366, H-283 AND H-375 REPLACE ANDERSEN HOUSING, PH IV, V & VI, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM. PRELIMINARY DESIGN AUTHORITY TO PREPARE REGION/FEC TEAM FINAL 1391 (DD1391). | N6274217D0001USAspending | $1,777,282 | Apr 11, 2023 | Mar 26, 2021 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | PREPARATION OF DESIGN DOCUMENTS FOR FY21 REPLACE ADMINISTRATIVE FACILITIES - CHIBANA COMPOUND, KADENA AIR BASE, OKINAWA, JAPAN | W912HV17D0001USAspending | $1,975,167 | Nov 30, 2022 | Mar 29, 2019 – Mar 2, 2023 |
| Prime | Department of Defense Department of the Army | SOFA : PREPARATION OF DESIGN DOCUMENTS FOR RENOVATE BECHTEL ELEMENTARY SCHOOL, CAMP MCTUREOUS OKINAWA, JAPAN | W912HV19D0002USAspending | $551,236 | Oct 18, 2022 | Dec 6, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | ARCHITECTURAL ENGINEER SERVICE TO PERFORM COST SCHEDULE RISK ANALYSIS FOR PROJECT MCON P-973 BACHELOR ENLISTED QUARTERS MARINE CORPS BASE HAWAII, KANEOHE. | N6247819D5029USAspending | $935,270 | Feb 15, 2022 | Dec 9, 2020 – Jun 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ARCHITECTURE N6274220D0001 AMD6 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: JFY22 J-014 GOJ - PHYSICAL TRAINING COMPLEX, CAMP BLAZ, MCB, GUAM View parent award on USAspending | N6274220D0001USAspending | $46,770 | Jan 21, 2026 | — – — |
| Subcontractor | Department of Defense | PROGRAM MANAGEMENT N6274220D0001 AMD10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: JFY 09 J-200-II AAFB, NORTH RAMP UTILITIES II, COMMUNICATIONS LINE, ANDERSEN AFB, GUAM View parent award on USAspending | N6274220D0001USAspending | $476 | Jan 15, 2026 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURE, PROGRAM MANAGEMENT N6274220D0001 AMD38 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: JFY10 PROJECT J-008-I, FIRE FIGHTING TRAINING FACILITY, U.S. NAVSUPPACT MCB CAMP BLAZ, GUAM View parent award on USAspending | N6274220D0001USAspending | $106,107 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | PROGRAM MANAGEMENT N6274220D0001 AMD39 · Prime awardUSAspending | N6274220D0001USAspending | $2,000 | Nov 25, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced