WTN ARCHITECTURE, INC
HONOLULU, HI, 96814
Prime contracting experience
2 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 Air Force | CCR FOR RENOVATE TOWER 3006, 70 UNITS, WEST MFH, YOKOTA AIR BASE, JAPAN | FA520917D0008USAspending | $397,620 | Jan 18, 2022 | Jan 18, 2022 – Sep 14, 2022 |
| Prime | Department of Defense Department of the Air Force | A-21-100, REPAIR FIRE ALARM RECEIVING PANELS FOR KANTO AREA | FA520917D0008USAspending | $283,365 | Dec 17, 2021 | Sep 24, 2020 – Feb 7, 2022 |
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 | ARCHITECTURE SUPPORT 1000100027310 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: IGF::OT::IGF WR152242 STRUCTURAL SHOP CONSOLIDATION, B155 View parent award on USAspending | N6247818D5027USAspending | $50,000 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL DESIGN SERVICES 23S30451AU65 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: DESIGN REPAIR DORM 118 View parent award on USAspending | FA520922D0005USAspending | $463,602 | Jul 21, 2023 | — – — |
| Subcontractor | Department of Defense | SPECIFICATIONS EDITING AND PROCESSING SERVICES. 1000100070770 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 | $327,105 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | 10347387 WTNA PORTION ON JV TASK ORDER 1000900000534 · Prime awardUSAspending | W912HV19D0014USAspending | $47,824 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | 2021034 JNCO29UNITSMAB, WTNA, ARCH, NEW REQ, $318,600 1000100070770 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 | $318,600 | Feb 23, 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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.