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ARCHITECTS PACIFIC, INC
HONOLULU, HI, 96816
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
16 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 | REPAIR DYESS ARMY AIRFIELD (DAAF) REVALIDATION OF FULL DESIGN, ROI-NAMUR, U.S. ARMY KWAJALEIN ATOLL (USAKA) | W9128A19D0006USAspending | $3,699,552 | Mar 24, 2026 | Sep 17, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ BASIC K FOR A-E SERVICES FOR A-E SERVICES FOR A DBB RFP CONSTRUCTION PACKAGE FOR REPAIR BUILDING 1747, DLA DISTRIBUTION, JBPHH, HI | N6247818D5031USAspending | $1,129,025 | Mar 18, 2026 | Sep 22, 2023 – Mar 31, 2031 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ FOR A-E SERVICES FOR CONCEPT STUDY FOR FY23 HI2304M REROOF BUILDING 4, MCBH CAMP SMITH, HAWAII | N6247818D5031USAspending | $979,544 | Jan 27, 2026 | May 15, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ CONTRACT FOR HAZMAT&STRUCTURAL CORROSION ASSESSMENT FOR HI2045M HANGAR 102 CORROSION ASSESSMENT MCBH, KANEOHE, HI | N6247818D5031USAspending | $803,097 | Dec 31, 2025 | Aug 21, 2020 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | TAMC PM & ENGINEERING SUPPORT | W9128A19D0006USAspending | $2,577,835 | Nov 26, 2025 | Sep 30, 2022 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | FN808 REPAIR VEHICLE MAINTENANCE FACILITY, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS - REVALIDATE DB RFP AND CONSTRUCTION PHASE SERVICES | W9128A19D0006USAspending | $641,290 | Aug 20, 2025 | Aug 22, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES FOR A CONCEPT DESIGN STUDY AND INVESTIGATIONS FOR P.2020.01174 REPAIR BUILDING 489, DLA DISTRIBUTION, JBPHH, HAWAII | N6247818D5031USAspending | $1,511,817 | Aug 19, 2025 | Aug 18, 2021 – Oct 31, 2028 |
| Prime | Department of Defense Department of the Army | SCHOFIELD BARRACKS DEEP WELL RELOCATION | W9128A19D0006USAspending | $5,448,657 | May 20, 2025 | Sep 28, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | FY23 B2085 DFAC RENOVATION SCHOFIELD BARRACKS, OAHU, HAWAII | W9128A19D0006USAspending | $269,321 | Dec 26, 2024 | Sep 16, 2021 – Mar 29, 2024 |
| Prime | Department of Defense Department of the Army | AFRL AMOS RESEARCH LABORATORY, HALEAKALA, MAUI, HAWAII | W9128A19D0006USAspending | $1,415,843 | Dec 18, 2024 | Jun 17, 2020 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES FOR CONCEPT STUDY&INVESTIGATIONS FOR HI1513M REPAIRS&ALTERATIONS TO PHOTOGRAPHY BUILDING 267, MCBH, KANEOHE, HI | N6247818D5031USAspending | $831,807 | Aug 5, 2024 | Aug 24, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR KWAJALEIN SURFWAY GROCERY STORE BUILDING 301 U.S. ARMY GARRISON, KWAJALEIN ATOLL | W9128A19D0006USAspending | $440,501 | Dec 14, 2023 | Jan 15, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR FN808 VEHICLE MAINTENANCE FACILITY, U.S. ARMY GARRISON, KWAJALEIN ATOLL | W9128A19D0006USAspending | $525,929 | Oct 25, 2023 | Jul 30, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER IDIQ BASIC CONTRACT FOR A-E SERVICES FOR AN ENGINEERING ASSESSMENT FOR HI2501M BUILDING 3089 ENGINEERING ASSESSMENT, MCBH, KANEOHE, HI | N6247818D5031USAspending | $3,914,839 | Sep 21, 2023 | Aug 20, 2021 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | TRIPLER ARMY MEDICAL CENTER, FACILITIES MANAGEMENT DIVISION, PROGRAM AND PROJECT MANAGEMENT SUPPORT, TRIPLER AMC, HI | W9128A19D0006USAspending | $905,315 | Sep 13, 2022 | Sep 22, 2021 – Mar 22, 2023 |
| Prime | Department of Defense Department of the Navy | T.O. UNDER SINGLE AWARD IDIQ BASIC FOR A-E SERVICES FOR A CONCEPT STUDY FOR HANGAR 102 CONSTRUCT SIPR SPACES, MCBH, KANEOHE, HI | N6247818D5031USAspending | $416,254 | Sep 12, 2022 | Sep 12, 2022 – Jan 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
7 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 | PROFESSIONAL ARCHITECTURAL DESIGN SERVICES FOR THE FY22 MCON P-034 AND FY23 MCON P-042 HIGH
EXPLOSIVES MAGAZINES PROGRAM AT WEST LOCH, EWA BEACH, HAWAII 1000100050359 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 | $314,675 | Mar 11, 2026 | — – — |
| Subcontractor | Department of Defense | 2019041NFH WESTLOCHORD ARCHITECTS PACIFIC NEW REQ 1000100045055 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: XA08 AWARD AE TO FOR DESIGN IN SUPPORT OF PN 080133 ARMY WEST LOC View parent award on USAspending | N6247818D5027USAspending | $195,052 | Dec 15, 2025 | — – — |
| Subcontractor | Department of Defense | US ENGINEERING SERVICES. 1000100115975 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 | $37,574 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | 2018035COEHNLFAMHSGRPLCMNTKWAJ ARCHITECTS PACIFIC INC. NEW REQ $40,002 1000100036080 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 | $135,683 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | FAMILY HOUSING REPLACEMENT DESIGN 1000100043863 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 | $102,410 | Jun 6, 2023 | — – — |
| Subcontractor | Department of Defense | 2022028;NFH P716REDHILLWTFDSN; API; ARCHITECTURAL; NEW; $397,191 1000100080822 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 | $397,191 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | 2018039NFPCIV DSGNFY19P877MCBH, ARCHITECTS PACIFIC INC., NEW REQ, $97,950.00 1000100035120 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 | $265,014 | Jan 11, 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.