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MECHANICAL ENTERPRISES INC
HONOLULU, HI, 96817
Unclaimed
Minority Owned
Prime contracting experience
18 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 | IGF::OT::IGF X100 WR925136 REPAIR SALT WATER SCREEN HOUSE, B149 | N6247816D5023USAspending | $263,471 | Apr 20, 2026 | Aug 20, 2018 – Mar 5, 2022 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER TASK ORDER TO PREPARE A 35% DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR PROJECT: AMENDMENT NO. 52 P-211 CROSS CONNECT PIPING, HICKAM FUEL TANK FARM, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | N6247816D5023USAspending | $530,592 | Dec 31, 2025 | Sep 10, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEERING SERVICES TO PROVIDE A DESIGN-BID-BUILD REQUEST FOR PROPOSAL PACKAGE FOR PROJECT: P-089 CONSTRUCT LPA SATELLITE COMPRESSOR PLANT AT BUILDING 641 JOINT BASE PEARL HARBOR HICKAM. | N6247810D5009USAspending | $635,291 | Dec 23, 2025 | Jun 8, 2012 – Sep 30, 2017 |
| Prime | Department of Defense Department of the Navy | TASK ORDER UNDER IDIQ FOR A-E SERVICES FOR A DBB RFP FOR FY19 SPECIAL PROJECT RM18-0156, FLC POL PIPELINE REPAIRS, JBPHH, HAWAII | N6247816D5023USAspending | $505,937 | Sep 23, 2025 | Aug 27, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER TASK ORDER TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE TO MODIFY THE PETROLEUM OIL LUBRICANT (POL) PIPING SYSTEM FOR THE MARINE CORPS BASE HAWAII FACILITY 1170 POL PIPING MODIFICATIONS PROJECT, KANEOHE, HAWAII. | N6247816D5023USAspending | $343,247 | Sep 18, 2025 | Nov 9, 2020 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES FOR PREPARATION OF A DBB RFP FOR UMIG FY21 RM09-2894 REPLACE LOW PRESSURE AIR SYSTEM AT BLDG 149, JBPHH, HI | N6247816D5023USAspending | $1,212,629 | Jun 27, 2025 | Mar 25, 2020 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE FAN COIL UNITS & FIRE ALARM CIRCUITS, BUILDING 9098, SCHOFIELD BARRACKS, OAHU, HAWAII | W9128A23D0005USAspending | $447,539 | May 13, 2025 | Nov 16, 2023 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | FY21 PN76897 AIRCRAFT MAINTENANCE HANGAR, WHEELER ARMY AIRFIELD, OAHU, HAWAII | W9128A18D0003USAspending | $724,429 | Apr 8, 2025 | Jun 7, 2019 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | FY22 SPRINKLER UPGRADES, BUILDING 2071 SCHOFIELD BARRACKS AND BUILDING 6043, EAST RANGE, OAHU, HAWAII | W9128A18D0003USAspending | $849,403 | Feb 21, 2025 | Feb 24, 2022 – May 18, 2028 |
| Prime | Department of Defense Department of the Army | COMMISSIONING FOR CONSTRUCTION PHASE IGF::OT::IGF | W9128A18D0003USAspending | $1,231,041 | Aug 22, 2024 | Mar 29, 2019 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | CHILD DEVELOPMENT CENTER ALIAMANU DESIGN | W9128A18D0003USAspending | $1,264,656 | Jun 21, 2024 | Jan 26, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF D1-4, REPLACE RF ALARMS&BUBBLER SYSTEM | N6247816D5023USAspending | $344,352 | Feb 12, 2024 | Aug 17, 2017 – Aug 31, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PREPARE PLANS AND SPECIFICATIONS FOR RM 14-2049 ENERGY JBPHH SMART GRID DIRECT DIGITAL CONTROL (DDC) AND RETRO-COMMISSIONING | N6247816D5023USAspending | $993,983 | Sep 8, 2023 | Sep 16, 2016 – Sep 20, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PLANS AND SPECIFICATIONS FOR ST 16-1343 REPLACE LOW PRESSURE AIR AND SALT WATER PIPING AT DRYDOCKS 1 THROUGH 4, PHNSY | N6247816D5023USAspending | $358,446 | Aug 10, 2023 | Aug 25, 2016 – Aug 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PREPARE PLANS AND SPECIFICATIONS FOR HI1821M REPLACE ELEVATORS 50 AND 51 AT BUILDING 1, CAMP SMITH, HAWAII | N6247816D5023USAspending | $289,732 | Aug 7, 2023 | Sep 19, 2016 – Sep 28, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X024 WR838324 - N6247816D5023 - ENERGY - PMRF SMART | N6247816D5023USAspending | $264,097 | Jun 29, 2023 | Sep 10, 2018 – Sep 14, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X019 REPLACE PUMPS IN UNDERGROUND PUMPHOUSE | N6247816D5023USAspending | $869,722 | Sep 1, 2022 | Jul 25, 2017 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PREPARE PLANS AND SPECIFICATIONS FOR RM 15-2041 ENERGY SHIPYARD BUILDING 167 DATA CENTER CONSOLIDATION, PEARL HARBOR NAVAL SHIPYARD. | N6247816D5023USAspending | $250,834 | Nov 3, 2021 | Apr 11, 2017 – Sep 30, 2020 |
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
5 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 | ENGINEERING SERVICE 1000100114401 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: FY26 MCON PROJECT, P-104, WATER WELLS, JOINT REGION MARIANAS, GUAM - CONSTRUCT WATER PRODUCTION WELLS UNDER CONTRACT N62742-22-D-0005. View parent award on USAspending | N6274222D0005USAspending | $90,457 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | WATER WELLS GUAM 1000100104236 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: FY26 MCON PROJECT P-104 WATER WELLS, US NAVSUPPACT, ANDERSON, GUAM View parent award on USAspending | N6274222D0005USAspending | $34,272 | Jun 14, 2024 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL ENVIRONMENTAL ENGINEERING SERVICES 1000100070772 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541310 Parent award description: QKKA 204002, DSN-REPAIR MFH JNCO, 29 UNITS (221, 712, 716, 718, 808, 812, 817, 818), MISAWA AIR BASE, JAPAN View parent award on USAspending | FA520917D0006USAspending | $206,056 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | 2022016 NFPCIVFY18P103AAFB PCAS, MEI, MECHANICAL, NEW REQ, $35,626 1000100076356 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: IGF::OT::IGF N62742-17-D-0004 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR CIVIL PROJECTS VARIOUS LOCATIONS IN ALL AREAS UNDER THE COGNIZANCE OF NAVFAC PACIFIC, AMD 2, FY18 P-103 DPRI WATER WELL FIELD View parent award on USAspending | N6274217D0004USAspending | $35,626 | Jul 18, 2022 | — – — |
| Subcontractor | Department of Defense | SUB_MECHANICAL ENTERPRISES 1000100029397 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: IGF::OT::IGF N62742-17-D-0004 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR CIVIL PROJECTS VARIOUS LOCATIONS IN ALL AREAS UNDER THE COGNIZANCE OF NAVFAC PACIFIC, AMD 2, FY18 P-103 DPRI WATER WELL FIELD View parent award on USAspending | N6274217D0004USAspending | $85,452 | Mar 16, 2022 | — – — |
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