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ENGINEERING CONCEPTS, INC
HONOLULU, HI, 96814
Unclaimed
Minority Owned
Prime contracting experience
28 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 | SOURCE WATER PROTECTION FOR THE JBPHH WATER SYSTEM | N6274222D1803USAspending | $270,071 | Jun 15, 2026 | Sep 10, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES TO ASSESS THE POTABLE WATER SYSTEM FOR NAVAL SUPPORT FACILITY AT DIEGO GARCIA. | N6274216D1800USAspending | $555,512 | May 14, 2026 | Aug 25, 2020 – Aug 28, 2026 |
| Prime | Department of Defense Department of the Navy | CONTRACT N62742-22-D-1803/TASK ORDER N6274226F0123, AM.34 FY26 SLUG PREVENTION PLAN FOR DIEGO GARCIA | N6274222D1803USAspending | $266,468 | May 12, 2026 | May 12, 2026 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Navy | N62742-22-D-1803 N6274226F0125-AM. 35 STORMWATER MANAGEMENT STUDY BGBNEAB, MACTAN ISLAND, CEBU PHILIPPINES | N6274222D1803USAspending | $358,535 | May 12, 2026 | May 12, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | STORMWATER MANAGEMENT STUDY NAVAL BASE CAMILO OSIAS, CAGAYAN, PHILIPPINES PHILIPINE AIR FORCE FORWARD OPERATING BASE LAL-LO, CAGAYAN, PHILIPPINES | N6274222D1803USAspending | $655,238 | Apr 13, 2026 | Aug 13, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | CNIC DATA CALL FOR LSL AND LEAD PLUMBING FOR CFAS, NSFDG, CFAO, AND SAC | N6274222D1803USAspending | $1,355,993 | Dec 31, 2025 | Aug 2, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | N62742-22-D-1803/N6274225F0199, WATER QUALITY IMPROVEMENT STUDY FOR CAMP FOSTER, CAMP KINSER, AND MCAS FUTENMA DRINKING WATER DISTRIBUTION SYSTEMS AT MARINE CORPS BASE CAMP S.D. BUTLER | N6274222D1803USAspending | $618,774 | Sep 16, 2025 | Sep 16, 2025 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | N62742-22-D-1803/N6274225F0162 FY25 SANITARY SURVEY FOR MCB SD BUTLER AND MCAS FUTENMA WATER SYSTEMS | N6274222D1803USAspending | $258,550 | Aug 11, 2025 | Aug 11, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | AMDT 37--CFAY & CFAS SWTR STUDY (COMBINED) | N6274216D1800USAspending | $504,614 | Jul 16, 2025 | May 11, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | WELLHEAD PROTECTION PLAN AT JOINT BASE PEARL HARBOR HICKAM AND ASSOCIATED FACILITIES | N6274222D1803USAspending | $1,762,639 | May 12, 2025 | Sep 19, 2022 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | AM. 29 - WATER QUALITY IMPROVEMENT STUDY FOR CAMP LESTER WATER TREATMENT PLANT AT MARINE CORPS BASE CAMP S.D. BUTLER | N6274222D1803USAspending | $287,910 | Apr 7, 2025 | Mar 31, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | NAVFAC HAWAII SLUDGE DISPOSAL STUDY | N6274222D1803USAspending | $472,130 | Mar 31, 2025 | Sep 14, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | NAVFAC HI UNDERGROUND INJECTION CONTROL INSPECTIONS, 2024 AM. 25 | N6274222D1803USAspending | $264,544 | Jul 31, 2024 | Jul 25, 2024 – Dec 6, 2025 |
| Prime | Department of Defense Department of the Navy | AMDT 33-PREPARE AN UPDATE TO THE 2015 WATERSHED PROTECTION AND MA | N6274216D1800USAspending | $568,339 | Jul 5, 2024 | Sep 4, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | STORM WATER CONSTRUCTION INSPECTIONS FOR NRH AM.23 | N6274222D1803USAspending | $335,802 | Jul 5, 2024 | Jul 5, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | NAVFACPAC AOR-FIRST OPTION YEAR | N6274222D1803USAspending | $478,398 | Apr 17, 2024 | May 11, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Navy | AMENDMENT 17, WATER SYSTEM VULNERABILITY ASSESSMENT AND EMERGENCY CONTINGENCY PLAN UPDATE FOR MARINE CORPS BASE (MCB) CAMP BUTLER AND MARINE CORP AIR STATION (MCAS) FUTENMA OKINAWA, JAPAN | N6274222D1803USAspending | $380,603 | Apr 1, 2024 | Aug 7, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | 2020 WQOC DRINKING WATER SYSTEM SANITARY SURVEYS FOR COMMANDER FL CFAY-YOKOSUKA SAC-SINGAPORE DIEGO GARCIA-BIOT | N6274216D1800USAspending | $712,310 | Dec 19, 2023 | Jan 15, 2020 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | POST-CONSTRUCTION STORM WATER MANAGEMENT 2022 FOR NAVY REGION HAWAII | N6274222D1803USAspending | $791,385 | Nov 8, 2023 | Sep 9, 2022 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | CROSS-CONNECTION CONTROL AND BACKFLOW PREVENTION SURVEY, MCB CAMP BUTLER, OKINAWA, JAPAN | N6274222D1803USAspending | $875,470 | Oct 18, 2023 | Sep 1, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | ATSUGI WATER QUALITY IMPROVEMENT STUDY | N6274222D1803USAspending | $490,693 | May 16, 2023 | Mar 30, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | X025 THE ARCHITECT-ENGINEER (AE) SHALL PROVIDE ENGINEERING SERVICE NRH PEO JBPHH | N6274216D1800USAspending | $338,705 | Apr 28, 2023 | Sep 25, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | REQUESTING FUNDS FOR THE 1669878 -- UPDATE OF SUSTAINABLE YIELD A | N6274216D1800USAspending | $771,341 | Oct 24, 2022 | Aug 5, 2020 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | CONDUCT A THIRD-PARTY AUDIT OF THE MCBH MS4 STORMWATER MANAGEMENT PROGRAM, MARINE CORPS BASE HAWAII | N6274222D1803USAspending | $254,364 | Aug 26, 2022 | Aug 26, 2022 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X008 STORM WATER CONSTRUCTION INSPECTION PROGRAM PLA | N6274216D1800USAspending | $341,362 | Aug 15, 2022 | Jun 30, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | WATER QUALITY IMPROVEMENT STUDY, NSFDG. | N6274222D1803USAspending | $414,859 | May 3, 2022 | May 2, 2022 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X015 CONTRACT NO. N62742-16-D-1800 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR ENVIRONMENTAL INVESTIGATIONS, PERMIT APPLICATIONS AND RELATED STUDIES AT VARIOUS NAVY AND MARINE CORPS ACTIVITIES, PACIFIC BASIN AND INDIAN OCEAN AREAS. TASK ORDER NO. N62742-18-F-0321, UTILITY SYSTEM ASSESSMENT FOR THE POTABLE WATER AND WASTEWATER SYSTEMS AT NAVAL BASE GUAM. | N6274216D1800USAspending | $1,505,443 | Feb 28, 2022 | Jun 21, 2018 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Navy | AMDT #36 2021 WQOC DRINKING WATER SYSTEM SANITARY SURVEY AT NAVAL | N6274216D1800USAspending | $558,207 | Jan 24, 2022 | May 10, 2021 – Apr 30, 2023 |
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