← Back to search
NAGAMINE OKAWA ENGINEERS INC
HONOLULU, HI, 96813
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
27 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 | PREPARE A STUDY AND COST ESTIMATE TO DETERMINE THE EXISTING DEFICIENCIES, UPGRADES NEEDED TO ADDRESS DEFICIENCIES AND NEW SCOPE TO EXTEND THE USABLE LIFE OF BUILDING 451K. | N6247820D5038USAspending | $622,106 | Jul 10, 2026 | Jul 10, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | FY21 MILCON PROJECT P-964, RAPPEL TOWER AND GAS CHAMBER TRAINING FACILITIES, MCBH< HAWAII | N6247820D5038USAspending | $858,793 | Jun 8, 2026 | Sep 17, 2020 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES TO CONDUCT A BRIDGE INSPECTION FOR FY23 SPECIAL PROJECT RM22-0285 RETROFIT/REPAIR WAIAWA STREAM BRIDGE, OAHU, HAWAII | N6247820D5038USAspending | $265,382 | May 27, 2026 | Aug 30, 2024 – Dec 30, 2029 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR RM22-1212 DRY DOCK NO. 4 FLOOR AND ELECTRICAL UPGRADES, JBPHH, HAWAII | N6247820D5038USAspending | $2,304,480 | Apr 2, 2026 | Aug 23, 2023 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT AN ENGINEERING STUDY FOR WATERFRONT BRAVOS 13, 14, 15, 18 AND 19 - REPAIR BULKHEAD STUDY, PEARL HARBOR NAVAL SHIPYARD, HAWAII | N6247820D5038USAspending | $481,328 | Mar 25, 2026 | Sep 28, 2023 – Mar 31, 2031 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES FOR RENOVATION OF EQUIPMENT STORAGE ROOMS INTO TRAINING AREAS, VISION TOWER FLOORS, AND OTHER AREAS AFFECTED (BUILDING 3A) FOR FY 24 PROJECT RM-22-0309 BUILDING 3A RENOVATE SHOP SPACE FOR C960N PHNSY (CIA) JBPHH, OAHU, HAWAII. | N6247820D5038USAspending | $365,529 | Mar 25, 2026 | Aug 29, 2025 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES TO PERFORM A 5-YEAR ULTRASONIC TESTING (UT) FOR DD2 CAISSON 2I 5 YEAR PHNSY, JBPHH, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | N6247820D5038USAspending | $252,408 | Feb 25, 2026 | Sep 13, 2024 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Navy | PREPARE A STUDY AND COST ESTIMATE FOR REPAIR BUILDING 164 - DLA, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | N6247820D5038USAspending | $305,412 | Dec 4, 2025 | Dec 4, 2025 – May 31, 2028 |
| Prime | Department of Defense Department of the Navy | CONTRACT NO. N62478-20-D-5038; TASK ORDER NO. N6274225F0373; HI2704M REPAIR B375, MCBH KANEOHE BAY, HAWAII | N6247820D5038USAspending | $724,566 | Sep 15, 2025 | Sep 15, 2025 – Jan 30, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR ARCHITECT-ENGINEER SERVICES FOR SPECIAL PROJECT RM18-1025 REPAIR Q4 UNACCOMPANIED HOUSING BUILDING 230 HAYDEN HALL AT THE NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION PACIFIC (NCTAMS PAC), WAHIAWA, HI | N6247820D5038USAspending | $1,406,346 | Sep 12, 2025 | Sep 13, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES FOR HI2403M REPAIR LIFE SAFETY EGRESS DEFICIENCIES AT BUILDING 80, MCBH CAMP SMITH, HAWAII | N6247820D5038USAspending | $543,849 | Aug 22, 2025 | Sep 22, 2023 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Navy | AE SERVICES FOR SPECIAL PROJECT ST21-2134 DRYDOCK 1 CAISSON OVERHAUL SIOP AT JBPHH, HAWAII | N6247820D5038USAspending | $434,703 | Aug 12, 2025 | Aug 12, 2025 – Dec 15, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ A-E SERVICES FOR PCAS FOR FY21 SPECIAL PROJECT RM17-0006 REPAIR AMMUNITION WHARF W2 AND DEMOLISH BUILDING 47, WEST LOCH, HAWAII | N6247820D5038USAspending | $343,213 | Jul 30, 2025 | Nov 2, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER A-E IDIQ FOR AN ABOVE AND UNDERWATER INSPECTION, PREPARE AN ENGINEER INVESTIGATION REPORT AND LOAD STUDY ANALYSES, AND DEVELOP PRELIM PIER REPAIR/RETROFIT DETAILS FOR SPECIAL PROJECT ST21-2109 GD-1 AND GD-2 STRUCTURAL EVALUATION, JBPHH, HI | N6247820D5038USAspending | $407,954 | Jul 24, 2025 | Jul 24, 2025 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ A-E SERVICES FOR STUDY TO REPAIR/REPLACE POTABLE WATER TANK S280, LUALUALEI (MAGAZINE & RTF), HI | N6247820D5038USAspending | $780,673 | Jul 8, 2025 | Sep 14, 2022 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO REPAIR AERATION AND ANOXIC TANKS, JBPHH, HI. | N6247820D5038USAspending | $1,680,649 | Jun 23, 2025 | Apr 24, 2024 – Jun 14, 2030 |
| Prime | Department of Defense Department of the Navy | A-E SERVICES TO CONDUCT A STUDY TO REPLACE EXISTING ANTENNAE TOWER ON BUILDING S71 FOR STUDY FOR REPLACEMENT OF SCADA ANTENNAE AT WAIAWA PUMP STATION S71, WAIAWA, HAWAII | N6247820D5038USAspending | $382,429 | Jun 17, 2025 | Jun 17, 2025 – Nov 30, 2028 |
| Prime | Department of Defense Department of the Navy | THE SUBJECT TASK ORDER IS FOR ARCHITECTURE- ENGINEERING SERVICES TO INSTALL FUEL CANOPY OVER FUEL DISPENSING STATION, FACILITY 6503 AT MCBH. | N6247820D5038USAspending | $493,523 | Jun 11, 2025 | Jun 11, 2025 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ BASIC K FOR A-E SERVICES FOR A HICKAM BEACH AND SEAWALL ASSESSMENT, JBPHH, HI | N6247820D5038USAspending | $278,392 | Feb 12, 2025 | Sep 15, 2023 – Jan 31, 2028 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO CONDUCT AN ENGINEERING STUDY FOR STRUCTURAL ASSESSMENT OF KUNTZ BRIDGE, JBPHH, HI | N6247820D5038USAspending | $322,826 | Sep 23, 2024 | Sep 23, 2024 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ A-E SERVICES FOR SPECIAL PROJECT DRYDOCK NO. 2 OVERHAUL REGULAR CAISSON, 2R-DD CERTIFICATION, JOINT BASE PEARL HARBOR-HICKAM, HAWAII | N6247820D5038USAspending | $366,626 | Aug 12, 2024 | Nov 21, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ A-E SERVICES FOR SPECIAL PROJECT ST21-2109 DRYDOCK NO. 3 CAISSON 10-YEAR ULTRASONIC TESTING, JBPHH, HAWAII | N6247820D5038USAspending | $308,910 | Jul 24, 2024 | Mar 30, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, DETAILED COST ESTIMATE, AND OTHER SERVICESX021 ST 12-1795 DRYDOCK NO. 2 (S780) OVERHAUL CAISSO | N6247816D5024USAspending | $330,628 | Oct 17, 2023 | Mar 7, 2018 – Nov 28, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PREPARATION OF PLANS AND SPECIFICATIONS FOR ST 1110365 DRYDOCK NO. 1 CAISSON OVERHAUL AND DOCK REPAIR, PEARL HARBOR NAVAL SHIPYARD&IMF. | N6247816D5024USAspending | $371,916 | Aug 30, 2023 | Mar 14, 2017 – Mar 21, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X013 DBB - PROVIDE DESIGN BID BUILD CONSTRUCT PACKAGE FACILITY NO. H6 - WHARF, BULKHEAD REPAIRS, JBPHH | N6247816D5024USAspending | $405,490 | Jul 20, 2023 | Sep 21, 2017 – Apr 19, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DD4 CAISSON OVERHAUL | N6247816D5024USAspending | $313,449 | Sep 29, 2022 | Jul 20, 2016 – Jun 20, 2020 |
| Prime | Department of Defense Department of the Navy | AE DESIGN TO FOR CNIC SPECIAL PROJECT - RM17-00, REPAIR AMMUNITION WHARF 2, WEST LOCH, OAHU, HAWAII | N6247816D5024USAspending | $1,742,590 | Dec 15, 2021 | Jul 30, 2019 – Dec 31, 2024 |
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
3 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 | HELEMANO MILITARY RESERVATION (HMR) WATER WELLS AND STORAGE TANK 1000100131960 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: HI Parent award description: PN 098748 WELLS AND STORAGE TANK, HELEMANO MILITARY RESERVATION, OAHU, HAWAII View parent award on USAspending | W9128A25D0015USAspending | $119,109 | Mar 2, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100126998 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: FY27 P-710 AMPHIBIOUS COMBAT VEHICLE (ACV) WASH RACK AT CAMP SCHWAB, OKINAWA, JAPAN View parent award on USAspending | W912HV25D0008USAspending | $100,608 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100026338 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541310 Parent award description: SOFA: CODE 2 CONCEPT DESIGN WITH OPTION FOR CODE 6 FINAL DESIGN -- DLA FY20 MILCON PROJECT DESC1904 RECONSTRUCT FUEL WHARF, TSURUMI, JAPAN. View parent award on USAspending | W912HV17D0007USAspending | $382,700 | Apr 23, 2024 | — – — |
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.