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INSYNERGY ENGINEERING INC
HONOLULU, HI, 96813
UnclaimedClaim this profile (free)
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 Air Force | D-22-310 REPLACE AFFF FIRE SUPPRESSION B161-1 AT SAGAMI GENERAL DEPOT, JAPAN | FA520922D0010USAspending | $735,673 | Mar 24, 2026 | May 23, 2026 – Jul 21, 2028 |
| Prime | Department of Defense Department of the Navy | CREATE A COMBINED HYDRAULIC MODEL (ONE-GUAM) OF GWA, NBG, AAFB AND MCBCB BOTH IN INFO WATER AND WATERGEMS FORMAT. | N6274220D0101USAspending | $278,321 | Mar 13, 2026 | Aug 1, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | UTILITY SYSTEM ASSESSMENT OF THE WASTEWATER SYSTEM AT U.S. NAVY SUPPORT FACILITY DIEGO GARCIA, B.I.O.T | N6274220D0101USAspending | $1,580,008 | Dec 31, 2025 | May 6, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | AMD#17; CFAY SALTWATER AND COMPRESSED AIR USAS | N6274220D0101USAspending | $284,525 | Sep 17, 2025 | Sep 17, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | UTILITY SYSTEM ASSESSMENT OF THE POTABLE WATER SYSTEM AT JOINT BASE PEARL HARBOR-HICKAM, HAWAII | N6274220D0101USAspending | $1,370,275 | Aug 28, 2025 | Aug 28, 2025 – Aug 27, 2027 |
| Prime | Department of Defense Department of the Navy | AMENDMENT 14 - A-E SERVICES FOR AN INDUSTRIAL UTILITY SYSTEMS ASSESSMENT (USA) AT JBPHH, HAWAII | N6274220D0101USAspending | $732,615 | Aug 28, 2025 | Aug 28, 2025 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Air Force | 0001 A-24-102 REPAIR FIRE ALARM SYSTEM AND SPRINKLER, AAFES GAS STATION, BLDG 381, CZ 0002 A-24-103 REPAIR FIRE ALARM SYSTEM, JAPANESE DISPENSARY, BLDG 110, CZ0003 B-24-200 REPAIR FIRE ALARM SYSTEM, CYS YOUTH SPORTS AND FITNESS, BLDG 337, SFHA | FA520922D0010USAspending | $444,455 | Jun 17, 2025 | Jul 20, 2025 – Jan 27, 2027 |
| Prime | Department of Defense Department of the Army | FY26 ELECTRICAL DISTRIBUTION REPAIRS CAMP ZAMA, JAPAN | W912HV25D0014USAspending | $397,535 | May 8, 2025 | May 8, 2025 – Jul 1, 2028 |
| Prime | Department of Defense Department of the Navy | CFAY WATERFRONT POWER STUDY | N6274220D0101USAspending | $1,263,948 | May 1, 2025 | Sep 16, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | ZNRE24-1055 REPAIR HVAC SYSTEM, B570 FOOD COURT | FA520922D0010USAspending | $614,686 | Apr 28, 2025 | Aug 23, 2024 – Jul 29, 2025 |
| Prime | Department of Defense Department of the Army | A-E SERVICES FOR BASIC CRITERIA PACKAGE (BCP) FOR MC4078-86-88-90-92-93-T UTILITIES UPGRADE, CAMP HANSEN, OKINAWA, JAPAN | W912HV19D0013USAspending | $1,749,655 | Mar 21, 2025 | Sep 7, 2023 – Jun 8, 2025 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES FOR THE PROCUREMENT OF ARCHITECT-ENGINEER (AE) PROJECT ENGINEERING, DESIGN, AND CONSTRUCTION SUPPORT SERVICES FOR THE REPAIR KISHABA TOWER 26, CAMP FOSTER, OKINAWA, JAPAN | W912HV19D0013USAspending | $2,196,184 | Mar 19, 2025 | Aug 24, 2022 – Jan 30, 2025 |
| Prime | Department of Defense Department of the Navy | ELECTRICAL PROTECTION SHORT CIRCUIT STUDY, PROTECTIVE DEVICE COORDINATION, & ARC FLASH RISK ASSESSMENT, MCAS IWAKUNI, JAPAN (ID#3359630) | N6274220D0101USAspending | $1,889,311 | Mar 14, 2025 | Jan 25, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Navy | SAES SHORT CIRCUIT STUDIES AND ARC FLASH RISK ASSESSMENT_CFAY | N6274220D0101USAspending | $1,913,373 | Feb 11, 2025 | Jul 27, 2023 – Mar 17, 2025 |
| Prime | Department of Defense Department of the Army | SOFA BCP FOR ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA),OKINAWA CONSTRUCTION (OKICON) PROJECT, AF1901T THROUGH AF1907T CHIBANA INDUSTRIAL AREA UTILITY INFRASTRUCTURE,KADENA AIR BASE, OKINAWA, JAPAN | W912HV19D0013USAspending | $1,616,710 | Jan 10, 2025 | Sep 9, 2021 – May 2, 2025 |
| Prime | Department of Defense Department of the Army | FY24 REPLACE AFN RADIO TRANSMISSION TOWER CAMP KINSER OKINAWA JAPAN | W912HV19D0013USAspending | $590,423 | Dec 9, 2024 | Sep 18, 2023 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR DEEP WELL PUMPS BLDG 1580 | W9128A23D0003USAspending | $1,286,141 | Sep 19, 2024 | Sep 19, 2024 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | SASEBO ELECTRICAL CASUALTY PROCEDURE | N6274220D0101USAspending | $650,367 | Sep 18, 2024 | Sep 18, 2024 – Sep 14, 2025 |
| Prime | Department of Defense Department of the Army | LIGHTNING PROTECTION SYSTEM (LPS) SURVEY AND EVALUATION MCAS IWAKUNI JAPAN | W912HV19D0013USAspending | $394,992 | Sep 11, 2024 | Sep 11, 2024 – Feb 18, 2026 |
| Prime | Department of Defense Department of the Navy | UTILITY SYSTEM ASSESSMENT FOR STEAM AND ELECTRIC SYSTEMS AT MARINE CORPS AIR STATION IWAKUNI (MCASI), JAPAN | N6274220D0101USAspending | $2,228,092 | Aug 8, 2024 | Dec 15, 2022 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE AFFF FIRE SUPPRESSION SYSTEM WITH WET-TYPE FIRE SUPPRESSION SYSTEM, SAGAMI GENERAL DEPOT, JAPAN | W912HV19D0013USAspending | $381,522 | Jul 3, 2024 | Jul 12, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | UTILITY SYSTEM ASSESSMENT OF THE WASTEWATER COLLECTION SYSTEM AT JBPHH | N6274220D0101USAspending | $3,574,182 | Jun 12, 2024 | Sep 5, 2023 – May 27, 2027 |
| Prime | Department of Defense Department of the Navy | UTILITY SYSTEM ASSESSMENT FOR STEAM SYSTEMS | N6274220D0101USAspending | $470,708 | Oct 12, 2023 | Sep 21, 2022 – Dec 1, 2023 |
| Prime | Department of Defense Department of the Army | ARC FLASH ASSESSMENT | W9128A21D0010USAspending | $438,887 | Sep 19, 2023 | Sep 15, 2023 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN FOR RENOVATE NATATORIUM | FA520922D0010USAspending | $504,937 | Jul 26, 2023 | Dec 1, 2023 – Nov 21, 2024 |
| Prime | Department of Defense Department of the Navy | REACHBACK FOR UTILITY SYSTEM ASSESSMENT FOR STEAM SYSTEMS AT NAVAL AIR FACILITY ATSUGI (NAFA), JAPAN. | N6274220D0101USAspending | $377,322 | Feb 14, 2023 | Aug 17, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PROJECT NO. A-21-102, REPAIR FIRE ALARM SYSTEM BLDG 425 AT CAMP ZAMA | FA520922D0010USAspending | $261,834 | Sep 23, 2022 | Sep 23, 2022 – Jul 17, 2023 |
| Prime | Department of Defense Department of the Navy | REACHBACK FOR UTILITY SYSTEM ASSESSMENT FOR STEAM SYSTEMS AT COMMANDER FLEET ACTIVITIES SASEBO (CFAS), JAPAN | N6274220D0101USAspending | $513,027 | Sep 15, 2022 | Sep 15, 2022 – May 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
33 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 | ENGINEERING SERVICES 26S35265 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: THIS PROJECT WILL PERFORM ALL A-E SERVICES REQUIRED TO CONSTRUCT A SMALL ARMS RANGE, IN ACCORDANCE WITH UFC 4-1979-02 FOR TRAINING ACTIVE DUTY NAVAL SECURITY FORCES (NSF) PERSONNEL ASSIGNED TO CFAS, View parent award on USAspending | N4008424D0063USAspending | $43,611 | Aug 12, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 26S34849 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: HVAC RETRO COMMISSIONING FOR UH 107 BEQ, SASEBO (EPROJECT#1873150) View parent award on USAspending | N4008424D0063USAspending | $447,594 | Apr 9, 2026 | — – — |
| Subcontractor | Department of Defense | CONSULTING SERVICES 1410-F40-003-CS + MOD 01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: UICAP IMPLEMENTATION AT VARIOUS INSTALLATIONS IN MCIWEST AND MCB View parent award on USAspending | N6247021D0005USAspending | $157,980 | Mar 27, 2026 | — – — |
| Subcontractor | Department of Defense | MECHANICAL, ELECTRICAL, COMMUNICATIONS, FIRE PROTECTION (PLACE OF PERFORMANCE IS YOKOSUKA, JAPAN) 26S34517 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: ARCHITECT-ENGINEER SERVICES FOR C7F MOC ASHORE SITE PREPARATION STUDY AT COMMANDER FLEET ACTIVITIES YOKOSUKA, JAPAN. View parent award on USAspending | N4008424D0063USAspending | $67,153 | Jan 30, 2026 | — – — |
| Subcontractor | Department of Defense | MECHANICAL, ELECTRICAL, TELECOMMUNICATIONS, FIRE PROTECTION, CYBERSECURITY 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 | $91,069 | Jan 7, 2026 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION USFJ HQ PLANNING EFFORT 23S29424AU40-F0284 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: FY25-AE-Y0002 IDIQ A-E SERVICES TO ZRNE 25-1030 USFJ HQ BEDDOWN View parent award on USAspending | FA520922D0005USAspending | $53,053 | Dec 30, 2025 | — – — |
| Subcontractor | Department of Defense | 0253-0001-IE-001 0253-0001-IE-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: HI Parent award description: THE INTENT OF THIS PROJECT IS TO REPAIR AND RENEW THROUGHOUT TAMC WHERE WORK IS TO BE PERFORMED. MAKE THE NEEDED MECHANICAL REPAIRS TO THE EXISTING BUILDINGS. View parent award on USAspending | W912DY25D0028USAspending | $1,010,625 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | 0253-0004-IE-001 0253-0004-IE-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: HI Parent award description: MODERNIZATION OF ELEVATORS View parent award on USAspending | W912DY25D0028USAspending | $356,246 | Nov 21, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING CONSULTING SERVICES 26S34413 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: ARCHITECT-ENGINEER SERVICE TASK ORDER; MARITIME PATROL OPERATIONAL STAGING FACILITY, COMMANDER FLEET ACTIVITY OKINAWA (CFAO), JAPAN (EPROJECT# 1832585) View parent award on USAspending | N4008424D0063USAspending | $63,895 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | MECHANICAL ENGINEERING CONSULTING SERVICES 25S33404-3404-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: TASK ORDER FOR A-E SERVICES TO ASSESS EXISTING FACILITY RELATED CONTROL SYSTEMS (FRCS) AND UTILITY MONITORING CONTROL SYSTEMS (UMCS) AT CFA YOKOSUKA, CFA SASEBO, AND NSF DIEGO GARCIA. View parent award on USAspending | N4008424D0063USAspending | $80,000 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION SUBMITTAL REVIEW AND QCFPE SERVICES 1064-0013-PO-002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236116 Parent award performance state: GU Parent award description: N62742-20-C-1312, JFY18 J-031 BACHELORS ENLISTED QUARTERS D&J-033 BACHELORS ENLISTED QUARTERS F, MARINE CORPS BASE GUAM, MARIANAS View parent award on USAspending | — | $96,104 | Apr 10, 2025 | — – — |
| Subcontractor | Department of Defense | TOTAL BUILDING COMMISSIONING, MECHANICAL, ELECTRICAL AND CYBERSECURITY SUBMITTAL REVIEWERS 1074-0019-SC-000 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236210 Parent award performance state: GU Parent award description: FY22 MILCON PROJECT AJJY163000 APSI - AIRFIELD DAMAGE REPAIR WAREHOUSE ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | — | $64,620 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Homeland Security | MECHANICAL & ELECTRICAL ENGINEERING INSYNERGY 242025.002 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: WA Parent award description: ARCHITECT ENGINEER DESIGN TO EXPAND FUEL FARM AT U.S. COAST GUARD, AIR STATION BARBERS POINT, KAPOLEI, HAWAII View parent award on USAspending | 70Z08618DPHV06600USAspending | $98,524 | Jan 23, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PROVIDES ELECTRICAL SURVEY AND MECHANICAL/ENGINEERING DESIGN WORK. 242024.012 INSYNERGY Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: WA Parent award description: DESIGN TO REPAIR LIGHTHOUSE, REPRESENTATIONAL FACILITIES (REPFAC), GUEST COTTAGE AND LANDSCAPE REMEDIATION, AT US COAST GUARD DIAMOND HEAD LIGHTHOUSE, HONOLULU, HAWAII. View parent award on USAspending | 70Z08618DPHV06600USAspending | $63,254 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | DESIGN DEVELOPMENT. 1000100065576 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: TASK ORDER N4008421F4723- X011 AE DESIGN TASK ORDER REPAIR SPP F1SA AND F2S OVERHEAD FEEDER AND REPLACE BRIDGE CRANE, NSF, DIEGO GARCIA, B.I.O.T. View parent award on USAspending | N4008418D0061USAspending | $688,946 | Sep 20, 2024 | — – — |
| Subcontractor | Department of Defense | SURVEY & HYDRANT FLOW 0005234 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: HI Parent award description: CONTRACT N62478-22-D-4001, TASK ORDER N6247823F4182 REPLACE FIRE PROTECTION SYSTEM AND HVAC AT BLDG 409, NCTAMS PACIFIC WAHIAWA, JBPHH, HI - NEW TASK ORDER AWARD TO REPLACE FIRE PROTECTION SYSTEM AND HVAC AT BLDG 409, NCTAMS, WAHIAWA, JBPHH. View parent award on USAspending | N6247822D4001USAspending | $51,122 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES - FIELD SURVEY OF EXISTING SITE 50836793 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: HI Parent award description: MAINTENANCE & SERVICES (M&S) AT COMMAND CONTROL FACILITY (C2F) BLDG. 600, FT SHAFTER, OAHU, HI View parent award on USAspending | W912DY20D0034USAspending | $58,036 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | HISTORIC PRESERVATION CONSULTING 23S30054AU47-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541310 Parent award performance state: CO Parent award description: SPACE EDUCATION CENTER PROGRAM DEVELOPMENT AND DESIGN PCR 1 View parent award on USAspending | FA700021D0007USAspending | $162,797 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION ENGINEERING 23S29424AU40-23F0038 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: REPAIR AFFF FIRE PROTECTION SYSTEMS View parent award on USAspending | FA520922D0005USAspending | $58,458 | Oct 27, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL, PLUMBING, FIRE PROTECTION DESIGN AND / OR ENGINEERING SERVICES; ATTEND KEY CONSTRUCTION MEETINGS INCLUDING THE POST AWARD KICK-OFF (PAK) MEETING AND PRE-CONSTRUCTION CONFERENCE. REVIEW CONSTRUCTION SUBMITTALS. EVALUATE VECP PROPOSALS AS REQUIRED. ASSIST IN THE ACCEPTANCE OF CRITICAL SYSTEM TEST RESULTS/SUBMITTALS. PARTICIPATE IN PROJECT COORDINATION MEETINGS AS NEEDED. 11104-36 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: AE PCAS TO SUPPORT CONSTRUCTION OF FY23 RM14-1423 REPAIR/MODERNIZ View parent award on USAspending | N6274220D0004USAspending | $34,628 | Sep 13, 2023 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION/LIFE SAFETY ENGINEERING 23S30449AU65 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: DESIGN REPAIR DORM 118 View parent award on USAspending | FA520922D0005USAspending | $57,358 | Sep 6, 2023 | — – — |
| Subcontractor | Department of Defense | COMMISSIONING SERVICES 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: GU Parent award description: FY25 P-6000 RSAF AMBULATORY CARE CENTER ADDITION/ALTERATION, AAFB - AE TASK ORDER FOR DESIGN SERVICES View parent award on USAspending | N6247019D5015USAspending | $56,560 | Aug 16, 2023 | — – — |
| Subcontractor | Department of Defense | NAVY-FUNDED MARINE SPECIES MONITORING 1000100065576 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: TASK ORDER N4008421F4723- X011 AE DESIGN TASK ORDER REPAIR SPP F1SA AND F2S OVERHEAD FEEDER AND REPLACE BRIDGE CRANE, NSF, DIEGO GARCIA, B.I.O.T. View parent award on USAspending | N4008418D0061USAspending | $637,658 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | MECHANICAL/FIRE PROTECTION/ELECTRICAL/TELECOMMUNICATIONS/PLUMBING DESIGN AND / OR ENGINEERING SERVICES FOR POST CONSTRUCTION AWARD SERVICES (PCAS) INCLUDING REVIEW OF SUBMITTALS
ORIGINAL AGREEMENT AMT - $68,275
AMD 01 = $41,758
AMD 02 = $18,443 FOR A FINAL TOTAL OF $128,476. 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 | $128,476 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Homeland Security | MECHANICAL & ELECTRICAL ENGINEERING INSYNERGY 262023.047 · Prime awardUSAspending | 70Z08618DPHV06600USAspending | $93,944 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION AND COMMUNICATION DESIGN AND / OR ENGINEERING SERVICES TO MODIFY DESIGN OF THE EAST SUBSTATION 11104-01A AMD03 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 | $41,580 | Mar 21, 2023 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION ENGINEERING 151209 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: DESIGN FOR RENOVATION OF MULTIPLE FACILITIES View parent award on USAspending | FA520922D0005USAspending | $68,180 | Jan 16, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE DESIGN AND ENGINEERING SERVICES FOR THE PREPARATION, SPECIFICATION , DESIGN ANALYSIS, COST ESTIMATES FOR ARCHITECTUAL, MECHANICAL, STRUCTUAL AND ELECTRICAL PROJECTS. $1,219,547.00
2022033NSFDG SPPENGINEGEN 1000100078576 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: X012 AE DESIGN TASK ORDERWON 1613555 : REPLACE SPP ENGINE GENERATOR, FACILITY 531, NSF, DIEGO GARCIA, B.I.O.T. View parent award on USAspending | N4008418D0061USAspending | $1,219,547 | Sep 14, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING/DESIGN SERVICES 10171-22 AMD03 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 | $50,564 | Jul 26, 2022 | — – — |
| Subcontractor | Department of Defense | ARCHITECT-ENGINEER SERVICES FOR MULTI-DISCIPLINARY PROJECTS IN DIEGO GARCIA 1000100065576 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: X013 REPAIRS TO NORTH PARKING APRON - PHASE 2, F-200045, NSF, DIEGO GARCIA, B.I.O.T. View parent award on USAspending | N4008418D0061USAspending | $179,988 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION, MECHANICAL AND ELECTRICAL SUPPORT SERVICES 22S28630AU17 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: SOFA : FY23 OMA AFFF REMOVAL & DISPOSAL VARIOUS LOCATIONS, OKINAWA JAPAN View parent award on USAspending | W912HV19D0006USAspending | $142,036 | May 18, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 11104-16 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 NO. N6274220D0004, TASK ORDER NO. N6274222F0302, ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM View parent award on USAspending | N6274220D0004USAspending | $46,076 | Jan 11, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING 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 | $1,380,186 | Jan 10, 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.