← Back to search
MK ENGINEERS, LTD.
HONOLULU, HI, 96814
Unclaimed
Prime contracting experience
24 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 | TASK ORDER TO PREPARE A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY 2026 M2 PROJECT PROGRAM DATA REPLACE EMERGENCY GENERATOR 1 AND AUTO TRANSFER SWITCH, BUILDING 82, MARINE CORPS BASE HAWAII, CAMP SMITH, HAWAII. | N6247822D5039USAspending | $765,004 | Jun 25, 2026 | Jun 8, 2026 – Jun 9, 2031 |
| Prime | Department of Defense Department of the Army | REPAIR ELECTRICAL COMPONENTS AT BUILDINGS 509 AND 510, FORT SHAFTER, OAHU, HAWAII | W9128A21D0011USAspending | $711,304 | Jun 4, 2026 | Sep 26, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES FOR FY27 MCON PROJECT P-002U CAMP SMITH SECURE SPACE, MCBH CAMP H.M. SMITH, HAWAII | N6247822D5039USAspending | $314,716 | Jun 1, 2026 | Jun 1, 2026 – Nov 15, 2029 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD CONSISTING OF FULL PLANS, SPECIFICATION AND DETAILED COST ESTIMATE FOR PROJECT REPLACE ELECTRICAL SYSTEM AT RED HILL PUMP STATION S307, JOINT BASE PEARL HARBOR HICKAM. | N6247816D5026USAspending | $773,871 | May 28, 2026 | Jun 13, 2019 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Navy | TO: RM 24-3005 REPLACE SUBSTATION M-10B, JBPHH, HI | N6247822D5039USAspending | $621,078 | Jan 27, 2026 | Jan 27, 2026 – Dec 17, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEERING SERVICE TO PREPARE STUDY FOR PROJECT HI1724R INSTALL BACKUP GENERATOR AND UPGRADE ADN AT MESS HALL, BLDG. 1089, MARINE CORPS BASE HAWAII, CAMP SMITH. | N6247816D5026USAspending | $496,364 | Sep 25, 2025 | Sep 23, 2020 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY2021 HI2109M REPLACE B4 GENERATOR 2, MSBH, CAMP SMITH, HI | N6247816D5026USAspending | $606,272 | Sep 25, 2025 | Sep 21, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER N6274225F0354: A/E ENGINEERING SERVICES SUPPORT FOR JOINT BASE PEARL HARBOR HICKAM POWER PLANT ENHANCED USE LEASE (EUL) PROJECT | N6247822D5039USAspending | $730,221 | Sep 24, 2025 | Sep 24, 2025 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ARCHITECT ENGINEER SERVICE FOR DESIGN AND ENGINEERING SERVICES FOR PROJECT REPLACEMENT CIRCUIT F-1&F-3 NCTAMS, JOINT BASE PEARL HARBOR HICKAM. | N6247813D5020USAspending | $1,915,676 | Sep 23, 2025 | May 11, 2016 – Aug 31, 2028 |
| Prime | Department of Defense Department of the Navy | AE SERVICES FOR CONSOLIDATED COMMS, INFO, AND INTEL FACILITY INSTALLATION, B80 CAMP SMITH AT MCBH CAMP H.M. SMITH, HAWAII. | N6247822D5039USAspending | $409,341 | Sep 11, 2025 | Jun 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE PREPARE A STUDY FOR PROJECT LUALUALEI COORDINATION STUDY LUALUALEI NAVAL RADIO TRANSMITTER FACILITY, JOINT BASE PEARL HARBOR HICKAM. | N6247816D5026USAspending | $305,195 | Jul 16, 2025 | Aug 26, 2021 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | FY20 CONTAINERIZED POWER PLANT AND ELECTRICAL DISTRIBUTION SYSTEM, MECK ISLAND, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | W9128A16D0003USAspending | $2,095,389 | Apr 30, 2025 | Sep 6, 2019 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD PACKAGE INCLUDE PLANS, SPECIFICATION, COST ESTIMATE FOR PROJECT RM 15-2763 REPLACE PRIMARY CIRCUITS H-2 AND I-4, JOINT BASE PEARL HARBOR HICKAM | N6247822D5039USAspending | $475,758 | Jan 13, 2025 | Jul 19, 2023 – Jul 20, 2027 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE TO PROVIDE DESIGN-BUILD REQUEST FOR PROPOSAL PACKAGE INCLUDE CONCEPT PLANS AND REQUIREMENTS. PROJECT FY 2024 RM 23-0916 BUILDING 112 SWITCHGEARS RETROFIT PMRF BARKING SANDS HAWAII | N6247822D5039USAspending | $609,770 | Sep 30, 2024 | Sep 30, 2024 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICES FOR TECHNICAL SUPPORT FOR MCBH ENHANCED USE LEASE STUDY, MCBH POWER SYSTEM RESILIENCY SUPPORT SERVICES. | N6247822D5039USAspending | $548,456 | Sep 25, 2024 | Sep 25, 2024 – Oct 30, 2027 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICES FOR DESIGN-BID-BUILD CONSTRUCTION PACKAGE TO INCLUDE PLANS AND SPECIFICATION, FOR PROJECT REPAIR CRITICAL POWER ELECTRICAL SYSTEM B701 USINDOPACOM, MARINE CORPS BASE HAWAII, CAMP SMITH. | N6247822D5039USAspending | $604,819 | Sep 23, 2024 | Sep 23, 2024 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Army | MARINE CORPS HAWAII EV ROADMAP STUDY | W9128A21D0011USAspending | $933,474 | Jul 9, 2024 | Sep 25, 2023 – Nov 25, 2025 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE TO PROVIDE ENGINEERING SERVICE FOR STUDY FOR PROJECT WAIAWA PUMP STATION SWITCHGEAR AND PUMPS #2 & #3 REPLACEMENT, JOINT BASE PEARL HARBOR HICKAM. | N6247822D5039USAspending | $671,778 | Jan 31, 2024 | Jul 7, 2023 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PREPARE PLANS AND SPECIFICATIONS RM 15-1622, REPLACE STATION K10, FACILITY NO. S643, JBPHH. | N6247816D5026USAspending | $1,630,407 | Dec 2, 2022 | Feb 28, 2017 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE FOR DESIGN BID BUILD CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS AND SPECIFICATIONS FOR PROJECT REPLACE STATION G16 IN FACILITY 68, JOINT BASE PEARL HARBOR HICKAM. | N6247816D5026USAspending | $449,670 | Oct 26, 2022 | Aug 6, 2020 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEERING SERVICE FOR A STUDY. PROJECT SUPPLEMENT USINDOPACOM GENERATORS WITH SPIDERS GENERATORS, MARINE CORPS BASE HAWAII, CAMP SMITH. | N6247816D5026USAspending | $523,462 | May 12, 2022 | Sep 22, 2020 – Oct 10, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATIONS, AND DETAILED COST ESTIMATE FOR PROJECT REPLACE BUS A, STATION H, FACILITY NO. S633, JOINT BASE PEARL HARBOR HICKAM. | N6247816D5026USAspending | $341,100 | May 4, 2022 | Apr 25, 2017 – Dec 18, 2020 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD CONSTRUCTION PACKAGE CONSISTING OF FULL PLANS, SPECIFICATION AND COST ESTIMATE FOR PROJECT REPLACE STATION E18 IN FACILITY S1084, JOINT BASE PEARL HARBOR HICKAM. | N6247816D5026USAspending | $436,682 | Mar 10, 2022 | Jun 12, 2019 – Jan 16, 2024 |
| Prime | Department of Defense Department of the Navy | ARCHITECT ENGINEER SERVICE FOR DESIGN BID BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT REPLACE STATION F4 IN FACILITY S1111, JOINT BASE PEARL HARBOR HICKAM. | N6247816D5026USAspending | $317,127 | Mar 10, 2022 | Jun 21, 2019 – Jan 16, 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
39 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 | ANALYTICAL SERVICES PROPOSAL 1000100080826 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: ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROJECT FY24 MCON PROJECT P-716 RED HILL WATER TREATMENT FACILITY, JBPHH (RED HILL), HI. View parent award on USAspending | N6247818D5027USAspending | $1,100,369 | Jul 31, 2026 | — – — |
| Subcontractor | Department of Defense | FY19 REPAIR BUCHHOLZ ARMY AIRFIELD (BAAF) KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS 1000100051577 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: CONSTRUCTION PHASE SERVICES, BAAF View parent award on USAspending | W9128A17D0006USAspending | $23,991 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL ELECTRICAL ENGINEERING SERVICES IN SUPPORT OF PN 098748 WELLS & STORAGE TANK, HELEMANO MILITARY RESERVATION, OAHU, HAWAII 1000100131957 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 | $305,471 | Mar 9, 2026 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL ELECTRICAL ENGINEERING SERVICES IN SUPPORT OF FY23 PN098747 PROVIDE POTABLE WATER SYSTEM FOR
TRIPLER ARMY MEDICAL CENTER AND FY23 PN067257 PROVIDE POTABLE WATER SYSTEM FOR FORT SHAFTER, HONOLULU,
HAWAII 1000100092757 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: FY23 PN098747 PROVIDE POTABLE WATER SYSTEM FOR TRIPLER ARMY MEDICAL CENTER AND FY23 PN067257 PROVIDE POTABLE WATER SYSTEM FOR FORT SHAFTER, HONOLULU, HAWAII View parent award on USAspending | W9128A22D0006USAspending | $689,440 | Mar 4, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100128120 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: CONTRACT NO. N62742-22-D-0005, TASK ORDER NO. N6274225F0377, FY25 UM - UNIFIED UTILITY SCADA SYSTEM, JOINT BASE PEARL HARBOR-HICKAM, HAWAII View parent award on USAspending | N6274222D0005USAspending | $267,614 | Dec 2, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100050366 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: XA09 AWARD AE TO FOR DESIGN IN SUPPORT OF PDA OF FY22 MCON P-034 View parent award on USAspending | N6247818D5027USAspending | $598,667 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | 2020005 NFH SALTWTRPH2 MKE ELECTRICAL NEW 1000100052668 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: WR925148-N6247818D5027-RM16-1400 REPLACE UNDERGROUND SALT WATER D View parent award on USAspending | N6247818D5027USAspending | $65,453 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT 1000100103645 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: ARCHITECT ENGINEER SERVICE FOR POST CONSTRUCTION AWARD SERVICE AND REPACKAGE DESIGN FOR THE WELL PUMP FOR PROJECT, RED HILL TEMPORARY WATER TREATMENT FACILITY, JOINT BASE PEARL HARBOR HICKAM HAWAII. View parent award on USAspending | N6274222D0005USAspending | $217,720 | Jul 22, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL AND AIRFIELD LIGHTING DESIGN 1000100008650 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 IDIQ FOR CIVIL PROJECTS. P-902 FY15 ELECTRICAL DISTRIBUTION, DD1391 View parent award on USAspending | N6274210D0009USAspending | $1,201,836 | Apr 30, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100035124 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 X012 FY18 MCON PROJECT P-877, SECURITY IMPROVEMENTS, MOKAPU GATE, MCBH View parent award on USAspending | N6274217D0004USAspending | $184,098 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | US ENGINEERING SERVICES. 1000100115979 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: A-E SERVICE TO PROVIDE DESIGN FOR TO REPLACE 8 INCH SBN AND INSTALL TWO DRUM THICKENERS AT WWTP AT JBPHH. View parent award on USAspending | N6274222D0005USAspending | $145,772 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100114403 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 | $128,999 | Mar 3, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100114024 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: A-E SERVICES FOR FY27 DLA DESC2103B CONSTRUCT BULK STORAGE TANKS PHASE II, YOKOTA AIR BASE, JAPAN View parent award on USAspending | W912HV19D0014USAspending | $278,095 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100075716 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541310 Parent award description: ZNRE 21-1018 REPLACE FIRE SUPPRESSION SYSTEM, B1296 View parent award on USAspending | FA520917D0006USAspending | $125,315 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | DESIGN SUPPORT 1000100023475 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 X001 AE CONTRACT AWARD FOR P-033 MAGAZINES FOR LONG ORDNANCE, WEST LOCH View parent award on USAspending | N6247818D5027USAspending | $84,297 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | A-E SERVICES 1000100043892 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: FAMILY HOUSING DESIGN View parent award on USAspending | W9128A17D0006USAspending | $178,582 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100026344 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 | $532,315 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | 0132669 2018035COEHNL FAMHSGRPLCMNTKWAJ 1000100032574 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: ANALYSIS OF CONSTRUCTION METHODS/SYSTEM IGF::OT::IGF View parent award on USAspending | W9128A17D0006USAspending | $150,782 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | WASTEWATER TREATMENT PLANT 1000100094612 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: ARCHITECT ENGINEER SERVICE TO PROVIDE STUDY FOR JOINT BASE PEARL HARBOR HICKAM WASTEWATER TREATMENT PLANT FACILITY PLAN (STUDY, JOINT BASE PEARL HARBOR HICKAM HAWAII View parent award on USAspending | N6274222D0005USAspending | $1,602,002 | Oct 27, 2023 | — – — |
| Subcontractor | Department of Defense | PREPARATION OF DESIGN DOCUMENTS 1000100026344 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 | $527,605 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ELECTRICAL DESIGN AND / OR ENGINEERING SERVICES FOR POST CONSTRUCTION AWARD SERVICES (PCAS) INCLUDING REVIEW OF SUBMITTALS, AND PROVIDE DESIGN CONSULTATION SUPPORT CORRESPONDING TO THE WORK
ORIGINAL AGREEMENT AMT = $95,929
AMD 01=$108,577
AMD 02 = $-47,171
AMD 03 = $-14,962 FOR A TOTAL AGREEMENT AMT OF $142,373. POP EXTENSION TO 7-18-2026. 11104-01B 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: P209 AE PCAS - PHASE 1. POST CONSTRUCTION AWARD SERVICES FOR FY23 MCON PROJECT P-209 DRY DOCK REPLACEMENT, JOINT BASE PEARL HARBOR-HICKAM, HAWAII. View parent award on USAspending | N6274220D0004USAspending | $142,373 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | FAMILY HOUSING REPLACEMENT DESIGN 1000100043888 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: FAMILY HOUSING DESIGN View parent award on USAspending | W9128A17D0006USAspending | $178,582 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL ELECTRICAL ENGINEERING SERVICES 1000100070771 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 | $244,944 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL SCOPE OF WORK-ADDITIONAL SERVICES FOR EAST SUBSTATION Z2 OPTION 11104-01A AMD05 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: X004 P-209 DRY DOCK #3 REPLACEMENT - PHASE 1 DESIGN AWARD. AE TASK ORDER. View parent award on USAspending | N6274220D0004USAspending | $94,794 | Mar 21, 2023 | — – — |
| Subcontractor | Department of Defense | 2018027 ELECTRICAL ENGINEERING SERVICES; MKE; NEW REQ; $42,593 1000100031919 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 X006 HALAWA SEWER, WATER AND DRAINAGE REPAIR, HALAWA View parent award on USAspending | N6247818D5027USAspending | $0 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | 2018027 ELECTRICAL ENGINEERING SERVICES; MKE; NEW REQ; $42,593 1000100031919 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 X006 HALAWA SEWER, WATER AND DRAINAGE REPAIR, HALAWA View parent award on USAspending | N6247818D5027USAspending | $50,472 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | 2022054 YAB REPAIR SOUTH AREA MAINS, MKE, NEW REQ, $112,548.84 1000100084430 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: ARCHITECT-ENGINEER SERVICES FOR THE DESIGN OF SOUTH AREA WATER MAINS AT YOKOTA AIR BASE, JAPAN. View parent award on USAspending | FA890321D0007USAspending | $112,549 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | 2022038 NFH WLTUNNELC; MKE; ELECTRICAL; NEW; $30,254 1000100080785 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: ARCHITECT ENGINEER SERVICE FOR DESIGN-BID-BUILD, FULL PLANS AND SPECIFICATIONS FOR PROFY23 RM16-0009 REPLACE WATERLINE & SALT WATER LINE TUNNEL C, JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HI. View parent award on USAspending | N6247818D5027USAspending | $30,254 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | CONDUCT PRELIMINARY FIELD INVESTIGATION OF STATIONS B AND D AND THE MANHOLES 11104-01A AMD04 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: X004 P-209 DRY DOCK #3 REPLACEMENT - PHASE 1 DESIGN AWARD. AE TASK ORDER. View parent award on USAspending | N6274220D0004USAspending | $44,927 | Oct 17, 2022 | — – — |
| Subcontractor | Department of Defense | FY20 REPLACE DELUGS SPRINKLER SYSTEM 2746 KAWAKAMI AMMUNITION DEPOT, JAPAN 1000100053008 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: X007 AE DESIGN TASK ORDER REPAIRS TO DEMINERALIZED WATER PLANT View parent award on USAspending | N4008418D0061USAspending | $116,290 | Sep 27, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING/DESIGN SERVICES 10171-22 AMD04 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: CONTRACT N62742-18-D-0001, TASK ORDER N6274220F0319, X026 FY21 MCON PROJECT P-519, X-RAY WHARF IMPROVEMENTS (BERTH 2),NAVAL BASE GUAM View parent award on USAspending | N6274218D0001USAspending | $114,724 | Jul 25, 2022 | — – — |
| Subcontractor | Department of Defense | 2022016 NFPCIVFY18P103AAFB PCAS, MKE, ELECTRICAL, NEW REQ, $56,990 1000100076358 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 | $56,990 | Jul 18, 2022 | — – — |
| Subcontractor | Department of Defense | GUAM MODULAR STORAGE MAGAZINES 1000100019209 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: IDIQ CIVIL PROJECTS. PLANS AND SPECS FOR P-425 MODULAR STORAGE MAGAZINE View parent award on USAspending | N6274210D0009USAspending | $117,223 | Jun 6, 2022 | — – — |
| Subcontractor | Department of Defense | 2022010NFH OVRHLCLARIFIERSPCAS 1000100053311 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: OVERHAUL PRIMARY AND SECONDARY CLARIFIERS, JBPHH View parent award on USAspending | N6247818D5027USAspending | $409,413 | Jun 3, 2022 | — – — |
| Subcontractor | Department of Defense | 2018034; PCAS FOR PAF150400; MKE; NEW; $35,812
2018034NFPCIV APRNDARWINAUPCAS 1000100034679 · Prime awardUSAspending | N6274217D0004USAspending | $54,591 | Mar 18, 2022 | — – — |
| Subcontractor | Department of Defense | MK ENGINEERS 1000100029254 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 | $331,074 | Mar 16, 2022 | — – — |
| Subcontractor | Department of Defense | 2022005 UTILSTDYP716REDHILL, MKE, ELECTRICAL, NEW REQ, $65,273 1000100070853 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: ARCHITECT ENGINEERING SERVICES TO PROVIDE A STUDY TO DETERMINE ALTERNATIVES AND RECOMMENDATIONS FOR UTILITIES REQUIRED. PROJECT P-716 RED HILL WATER TREATMENT FACILITY UTILITIES PLANNING STUDY, JOINT BASE PEARL HARBOR HICKAM. View parent award on USAspending | N6247818D5027USAspending | $65,273 | Feb 25, 2022 | — – — |
| Subcontractor | Department of Defense | 2021034 JNCO29UNITSMAB, MKE, ELECTRICAL, NEW REQ, $236,113 1000100070771 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 | $236,113 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECTURAL SERVICES 11104-01A AMD02 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: X004 P-209 DRY DOCK #3 REPLACEMENT - PHASE 1 DESIGN AWARD. AE TASK ORDER. View parent award on USAspending | N6274220D0004USAspending | $1,469,038 | Dec 29, 2021 | — – — |
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