Data / Federal awards / NAICS 541330 / ARCHITECTS PACIFIC, INC
ARCHITECTS PACIFIC, INC: 19 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
ARCHITECTS PACIFIC, INC (UEI NS45R8RNNER4), Honolulu, HI, received 19 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 541330 Engineering Services.
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- NS45R8RNNER4UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 19Contract awards
- $6.7 millionObligated
- 2023-10-25First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $5.3 million |
| 541310 | Architectural Services | 10 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $6.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $5 million |
| FY2026 | $210,350 |
Contract awards
All 19 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A25FA015 | Department of Defense | Delivery Order | 541330 | REPAIR DYESS ARMY AIRFIELD (DAAF) REVALIDATION OF FULL DESIGN, ROI-NAMUR, U.S. ARMY KWAJALEIN ATOLL (USAKA) | $3,699,552 | $3,699,552 | September 17, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A22F0036 | Department of Defense | Delivery Order | 541330 | TAMC PM & ENGINEERING SUPPORT | $965,958 | $2,577,835 | September 30, 2022 | March 30, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247823F4128 | Department of Defense | Delivery Order | 541310 | T.O. UNDER IDIQ FOR A-E SERVICES FOR CONCEPT STUDY FOR FY23 HI2304M REROOF BUILDING 4, MCBH CAMP SMITH, HAWAII | $846,597 | $979,544 | May 15, 2023 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| W9128A25FA009 | Department of Defense | Delivery Order | 541330 | FN808 REPAIR VEHICLE MAINTENANCE FACILITY, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS - REVALIDATE DB RFP AND CONSTRUCTION PHASE SERV | $641,290 | $641,290 | August 22, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247823F4240 | Department of Defense | Delivery Order | 541310 | 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, JBP | $341,204 | $1,129,025 | September 22, 2023 | March 31, 2031 | Honolulu, HI | usaspending.gov |
| N6247821F4228 | Department of Defense | Delivery Order | 541310 | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES FOR A CONCEPT DESIGN STUDY AND INVESTIGATIONS FOR P.2020.01174 REPAIR BUILDING 489, DLA DIST | $198,719 | $1,511,817 | August 18, 2021 | October 31, 2028 | Honolulu, HI | usaspending.gov |
| W9128A23F0049 | Department of Defense | Delivery Order | 541330 | SCHOFIELD BARRACKS DEEP WELL RELOCATION | $159,942 | $5,448,657 | September 28, 2023 | September 30, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A20F0034 | Department of Defense | Delivery Order | 541330 | AFRL AMOS RESEARCH LABORATORY, HALEAKALA, MAUI, HAWAII | $70,502 | $1,415,843 | June 17, 2020 | October 31, 2026 | Fort Shafter, HI | usaspending.gov |
| N6247823F4117 | Department of Defense | Delivery Order | 541310 | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES FOR PCAS FOR SUPPORT DURING CONSTRUCTION FOR HI1513M REPAIRS & ALTERATIONS TO PHOTOGRAPHY BU | $46,018 | $157,515 | April 19, 2023 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| N6247826F0073 | Department of Defense | Delivery Order | 541310 | T.O. UNDER A-E IDIQ TO FUND THE MINIMUM GUARANTEE FOR IDIQ CONTRACT FOR A-E SERVICES FOR ARCHITECTURAL PROJECTS AT VARIOUS LOCATIONS, NAVFAC | $10,000 | $10,000 | April 15, 2026 | April 14, 2027 | Honolulu, HI | usaspending.gov |
| W9128A25F0024 | Department of Defense | Delivery Order | 541310 | $190M ARCHITECTURAL A-E IDC MINIMUM GUARANTEE | $1,000 | $1,000 | March 7, 2025 | March 5, 2030 | Fort Shafter, HI | usaspending.gov |
| N6247826D5042 | Department of Defense | IDC | 541310 | IDIQ CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR ARCHITECTURAL PROJECTS AT VARIOUS LOCATIONS, NAVFAC HAWAII AREAS | $0 | $20,000,000 | April 15, 2026 | usaspending.gov | ||
| W9128A19D0006 | Department of Defense | IDC | 541330 | A-E SERVICES ARCHITECTURAL IGF::OT::IGF | $0 | $150,000,000 | March 28, 2019 | usaspending.gov | ||
| W9128A25D0018 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES CONTRACT (ARCHITECTURAL) NOT-TO-EXCEED $190M FOR THE DESIGN OF MISCELLANEOUS PROJECTS | $0 | $190,000,000 | March 6, 2025 | usaspending.gov | ||
| N6247820F4281 | Department of Defense | Delivery Order | 541310 | TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES FOR CONCEPT STUDY&INVESTIGATIONS FOR HI1513M REPAIRS&ALTERATIONS TO PHOTOGRAPHY BUILDING 267 | $-5,099 | $831,807 | August 24, 2020 | November 30, 2022 | Honolulu, HI | usaspending.gov |
| N6247820F4271 | Department of Defense | Delivery Order | 541310 | T.O. UNDER IDIQ CONTRACT FOR HAZMAT&STRUCTURAL CORROSION ASSESSMENT FOR HI2045M HANGAR 102 CORROSION ASSESSMENT MCBH, KANEOHE, HI | $-19,961 | $803,097 | August 21, 2020 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| W9128A21F0046 | Department of Defense | Delivery Order | 541330 | REPAIR FN808 VEHICLE MAINTENANCE FACILITY, U.S. ARMY GARRISON, KWAJALEIN ATOLL | $-58,437 | $525,929 | July 30, 2021 | September 30, 2022 | Fort Shafter, HI | usaspending.gov |
| W9128A21F0053 | Department of Defense | Delivery Order | 541330 | FY23 B2085 DFAC RENOVATION SCHOFIELD BARRACKS, OAHU, HAWAII | $-74,915 | $269,321 | September 16, 2021 | March 29, 2024 | Fort Shafter, HI | usaspending.gov |
| W9128A22F0006 | Department of Defense | Delivery Order | 541330 | REPAIR KWAJALEIN SURFWAY GROCERY STORE BUILDING 301 U.S. ARMY GARRISON, KWAJALEIN ATOLL | $-146,833 | $440,501 | January 15, 2022 | December 31, 2022 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.