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SSFM INTERNATIONAL, INC.
HONOLULU, HI, 96817
UnclaimedClaim this profile (free)
Prime contracting experience
10 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 Army | FY25 DESC1803B CONSTRUCT BULK STORAGE TANKS PHASE 2 MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN | W912HV19D0010USAspending | $3,547,951 | Jun 29, 2026 | Jul 29, 2022 – May 5, 2028 |
| Prime | Department of Defense Department of the Army | SOFA: A-E SERVICE PROJECT FOR PN77833 VEHICLE MAINTENANCE SHOP KADENA AIR BASE, OKINAWA, JAPAN | W912HV19D0010USAspending | $9,484,558 | Apr 14, 2026 | Sep 19, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | SOFA: A-E SERVICE PROJECT TITLED FY27 LXEZ191033CR REPAIR AWACS/RC-135 BUILDING 3660 KADENA AIR BASE, OKINAWA, JAPAN | W912HV25D0012USAspending | $5,993,812 | Oct 20, 2025 | Oct 20, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | FY25 PROJECT NO. D-25-300 REPAIR FIRE ALARM SYSTEMS AT BUILDINGS 151-27, 151-28, 151-29, 153-5, 163-12, 163-13, 163-14, 163-15, 163-16 AND163-17 AT SAGAMI GENERAL DEPOT, JAPAN. | FA520922D0013USAspending | $883,251 | Oct 8, 2025 | Nov 24, 2025 – Feb 6, 2027 |
| Prime | Department of Defense Department of the Air Force | TITLE II AE SERVICES FOR BJOC B714 | FA520922D0013USAspending | $499,064 | May 12, 2025 | Jul 21, 2023 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | TRANSFORMER PCB SAMPLING STUDY | FA520922D0013USAspending | $396,332 | Aug 14, 2024 | Aug 28, 2023 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Army | A-E SERVICES FOR FY25 B3660 HANGAR RENOVATIONS, KADENA AIR BASE, OKINAWA, JAPAN | W912HV19D0010USAspending | $489,948 | May 12, 2023 | May 12, 2023 – May 11, 2024 |
| Prime | Department of Defense Department of the Army | PREPARE DESIGN DOCUMENTS FOR DLA MILCON PROJECT DESC 1803 CONSTRUCT BULK STORAGE TANKS PHASE 1 OF 4 MARINE CORPS AIR STATIONS (MCAS) IWAKUNI, JAPAN. | W912HV19D0010USAspending | $1,436,088 | Apr 14, 2023 | Apr 14, 2023 – Nov 4, 2024 |
| Prime | Department of Defense Department of the Army | SOFA: ARCHITECT-ENGINEER (AE) PROJECT ENGINEERING, DESIGN, AND CONSTRUCTION SUPPORT SERVICES FOR THE REPLACE CHILLERS AND AHUS AT BUILDING 626 AT KADENA AIR BASE, JAPAN | W912HV19D0010USAspending | $1,855,324 | Feb 10, 2023 | May 27, 2022 – Nov 12, 2024 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION MANAGEMENT (CM) SERVICES IN SUPPORT OF THE REMOVAL AND REPLACEMENT OF BALZAC STONE FLOORING IN THE LOBBIES OF THE PJKK U. S. COURTHOUSE, 300 ALA MOANA BOULEVARD, HONOLULU, HAWAII. | 47QRAA18D00ETUSAspending | $452,079 | Jul 20, 2022 | Jul 17, 2019 – Jul 28, 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
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 | CIVIL, STRUCTURAL 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 | $69,890 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | RADAR TOWER INSPECTION 4106009398 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: NY Parent award description: AN/FPS-117 CONTRACTOR LOGISTICS SUPPORT (CLS) FOR ATMOSPHERIC EARLY WARNING SYSTEM View parent award on USAspending | FA821720D0006USAspending | -$12,200 | Mar 26, 2025 | — – — |
| Subcontractor | Department of Defense | RADAR TOWER INSPECTION 4106009398 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: NY Parent award description: AN/FPS-117 CONTRACTOR LOGISTICS SUPPORT (CLS) FOR ATMOSPHERIC EARLY WARNING SYSTEM View parent award on USAspending | FA821720D0006USAspending | $48,800 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROJECT MANAGEMENT AND CIVIL & STRUCTURAL ENGINEERING SERVICES 260331 2019_075.008 - SSFM 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: T.O. UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE AN ENGINEERING REPORT FOR FORD ISLAND BRIDGE REPAIRS, JOINT BASE PEARL HARBOR-HICKAM, HAWAII View parent award on USAspending | N6247819D5033USAspending | $432,239 | Sep 29, 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
- General Services AdministrationGov-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.