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COFFMAN ENGINEERS, INC.
HONOLULU, HI, 96813
Unclaimed
Prime contracting experience
1 record 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 | IGF::OT::IGF CONTRACT NO. N62742-14-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR FIRE PROTECTION AND RELATED SERVICES AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFAC PACIFIC. TASK ORDER NO. 0002, FY17 MCON PROJECT H-279 REPLACE ANDERSEN HOUSING PH I - PH VII, ANDERSEN AIR FORCE BASE, GUAM. FIRST OPTION YEAR | N6274214D0001USAspending | $2,425,115 | Mar 1, 2022 | Jul 29, 2015 – Apr 30, 2020 |
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 | RISK ASSESSMENT REVIEW 1000100092755 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 | $269,594 | Aug 13, 2026 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL FIRE PROTECTION ENGINEERING SERVICES IN SUPPORT OF PN 098748 WELLS & STORAGE TANK, HELEMANO
MILITARY RESERVATION, OAHU, HAWAII 1000100131953 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 | $169,946 | Mar 7, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL ELECTRICAL AND FIRE PROTECTION ENGINEERING SERVICES FOR FY25 DLA MILCON PROJECT NAVSUP FLC 1000100130393 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. N6274226F0303, FY25 DLA-E MILCON BROCHURE, AIRFIELD-NAVSUP FLC-BLDG 12500H-FUEL ADDITIVE INJECTOR A-PAD, JOINT BASE PEARL-HARBOR HICKAM, HAWAII View parent award on USAspending | N6274222D0005USAspending | $66,948 | Feb 19, 2026 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION N6274220D0001 AMD17 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: JFY24 PROJECT J-875, BATTLE STAFF TRAINING FACILITY, U.S. NAVSUPP View parent award on USAspending | N6274220D0001USAspending | $108,792 | Dec 8, 2025 | — – — |
| Subcontractor | Department of Defense | ACV WASH RACK CAMP SCHWAB 1000100126995 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: FY27 P-710 AMPHIBIOUS COMBAT VEHICLE (ACV) WASH RACK AT CAMP SCHWAB, OKINAWA, JAPAN View parent award on USAspending | W912HV25D0008USAspending | $75,330 | Dec 5, 2025 | — – — |
| Subcontractor | Department of Defense | 2019055 FY22 MCON P034 & FY23 MCON P042, CEI, 1000100050363 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 | $146,192 | Nov 7, 2025 | — – — |
| Subcontractor | Department of Defense | 10108188-2018010 - SUB COFFMAN ENGINEERS 1000100027365 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 WR152242 STRUCTURAL SHOP CONSOLIDATION, B155 View parent award on USAspending | N6247818D5027USAspending | $92,011 | Nov 4, 2025 | — – — |
| Subcontractor | Department of Defense | J755 WATERMODEL CEI FP NEW $57,108 TASK 008 1000100110297 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: JFY14 MAMIZU PROJECT J-755, URBAN COMBAT TRAINING - WATER STUDY, ANDY SOUTH, AAFB, GUAM View parent award on USAspending | N6274222D0005USAspending | $36,703 | Oct 30, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100035969 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 | $76,885 | Mar 24, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100114402 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 | $70,471 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | US ENGINEERING SERVICES. 1000100115978 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 | $31,284 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100114023 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 | $121,661 | Mar 4, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100030097 · Prime awardUSAspending | N6247818D5027USAspending | $35,299 | Feb 20, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES P217491 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541511 Parent award performance state: VA Parent award description: GARDEM SUSTAINMENT & FIELD SITE SUPPORT FOR AF CIVIL ENGINEER CENTER OPERATIONS View parent award on USAspending | FA875019D0003USAspending | $67,970 | Jan 16, 2025 | — – — |
| Subcontractor | Department of Defense | 2022013 ZNRE YAB REPLFIRESUPPB1296, CEI 1000100075715 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 | $119,435 | Jan 15, 2025 | — – — |
| Subcontractor | Department of Defense | 2018040 PAF180200 CEI FIRE PROTECTION NEW $162,147 1000100035004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: IGF::OT::IGF X010 FY20 MCON PROJECT PAF180200, ASIA PACIFIC RESILIENCY JET FUEL STORAGE TANKS, ROYAL AUSTRALIAN AIR FORCE BASE TINDAL, AUSTRALIA. PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE. View parent award on USAspending | N6274217D0004USAspending | $447,407 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION ENGINEERING 1000100080825 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 | $592,002 | Oct 14, 2024 | — – — |
| Subcontractor | Department of Defense | A-E SUPPORT 1000100043889 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 | $57,659 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Commerce | STRUCTURAL & ELECTRICAL ENGINEERING SERVICES 0005167 Parent award context Parent award agency: Department of Commerce · National Oceanic and Atmospheric Administration Parent award NAICS: 236220 Parent award performance state: HI Parent award description: THE SCOPE OF WORK (SOW) INCLUDES THE FACILITY MODIFICATIONS NECESSARY TO MAKE READY FOR INSTALLING THE RADIO FREQUENCY INTERFERENCE MONITORING SYSTEM (RFIMS) ANTENNA. THE CONTRACTOR SHALL DELIVER FULLY FUNCTIONAL, TURNKEY-TYPE FACILITIES, INCLUDING S View parent award on USAspending | — | $32,670 | Aug 28, 2024 | — – — |
| Subcontractor | Department of Defense | WASTEWATER TREATMENT PLANT 1000100094611 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 | $103,677 | Oct 27, 2023 | — – — |
| Subcontractor | Department of Defense | PREPARATION OF DESIGN DOCUMENTS 1000100026343 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 | $262,560 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | ARCHITECT-ENGINEER 1000100080431 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: UPGRADE HANGAR FIRE SUPPRESSION SYSTEM, MULTI COBS View parent award on USAspending | W912UM19D0001USAspending | $247,326 | Sep 7, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL ENVIRONMENTAL ENGINEERING SERVICES 1000100070776 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 | $169,104 | May 22, 2023 | — – — |
| Subcontractor | Department of Defense | FOREIGN FIRE CODE ANALYSIS SERVICES 149851 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: FL Parent award description: UFC FOREIGN FIRE CODES 3-600-01, APPENDIX B, UPDATE View parent award on USAspending | FA890321D0002USAspending | $95,530 | Nov 11, 2022 | — – — |
| Subcontractor | Department of Defense | 10356518 UPGRADE FP 3 HANGERS,KOREA; COFFMAN;FIRE PROTECTION;$112,066 1000100080431 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: UPGRADE HANGAR FIRE SUPPRESSION SYSTEM, MULTI COBS View parent award on USAspending | W912UM19D0001USAspending | $247,326 | Nov 2, 2022 | — – — |
| Subcontractor | Department of Defense | FIRE PROTECTION ENGINEERING SERVICES IN SUPPORT OF THE FOLLOWING PROJECT: FY25 MCAF PROJECT AYHN239001 (P-9001) PDI: TRANSIENT AIRCRAFT PARKING APRON, BASA AIR BASE, PHILIPPINES TO-27866.10-COFFMAN Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: CONTRACT N62742-17-D-0005, NEW TASK ORDER N6274222F0334, AMD #3, FY25 MCAF PROJECT AYHN239001 (P-9001)PDI: TRANSIENT AIRCRAFT PARKING APRON, BASA. View parent award on USAspending | N6274217D0005USAspending | $119,794 | May 18, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE P000044131 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AT/FP SUPPORT SERVICES FOR TORFP 0103 View parent award on USAspending | N6600118D0082USAspending | $148,436 | Apr 8, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | UPSIZE SPRINKLER PIPE FROM 4INCH TO INCH S16076000-11 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: IGF::OT::IGF CONSTRUCTION OF PROJECT NO. 150035 COMBINED SUPPORT MAINTENANCE SHOP HILO HAWAII FOR THE HAWAII ARMY NATIONAL GUARD View parent award on USAspending | — | $40,783 | Feb 2, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 0000403 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238990 Parent award performance state: HI Parent award description: FY20 RENOVATE POOL, HELEMANO MILITARY RESERVATION (HMR), OAHU, HAWAII View parent award on USAspending | — | $118,042 | Oct 15, 2021 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 0000403 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 238990 Parent award performance state: HI Parent award description: FY20 RENOVATE POOL, HELEMANO MILITARY RESERVATION (HMR), OAHU, HAWAII View parent award on USAspending | — | $118,042 | Oct 15, 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