Data / Federal awards / NAICS 541330 / BURNS & MCDONNELL + GROUP 70 HO'OHUI'IA JOINT VENTURE
BURNS & MCDONNELL + GROUP 70 HO'OHUI'IA JOINT VENTURE: 12 federal contract awards, $21.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BURNS & MCDONNELL + GROUP 70 HO'OHUI'IA JOINT VENTURE (UEI CMYQLMV4GN38), Honolulu, HI, received 12 federal prime contract awards with $21.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($21.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CMYQLMV4GN38
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $21.8 million
- First action in window
- 2023-11-06
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $21.7 million |
| 541310 | Architectural Services | 3 | $40,324 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $21.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $10.4 million |
| FY2026 | $538,346 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128A24F0014 | Department of Defense | Delivery Order | 541330 | AIRCRAFT MAINTENANCE HANGAR, WHEELER ARMY AIRFIELD, OAHU, HAWAII - CODE 2 DESIGN | $13,373,790 | $13,373,790 | January 24, 2024 | September 30, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A22F0037 | Department of Defense | Delivery Order | 541330 | FY25 PN076898 AIRCRAFT MAINTENANCE HANGAR, WHEELER ARMY AIRFIELD, OAHU, HAWAII | $5,300,207 | $8,287,947 | September 30, 2022 | February 23, 2030 | Fort Shafter, HI | usaspending.gov |
| W9128A21F0044 | Department of Defense | Delivery Order | 541330 | FY22 AIRFIELD OPERATIONS BUILDING, POHAKULOA TRAINING AREA (PTA), ISLAND OF HAWAII, HAWAII | $1,158,835 | $2,358,665 | June 28, 2021 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A19F0054 | Department of Defense | Delivery Order | 541330 | AIR TRAFFIC CONTROL TOWER DESIGN | $807,698 | $4,645,504 | August 19, 2019 | December 31, 2027 | Fort Shafter, HI | usaspending.gov |
| W9128A20F0070 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL IMPACT STATEMENT FOR ARMY TRAINING LAND RETENTION - OAHU MAKUA MILITARY RESERVE (MMR), KAHUKU TRAINING AREA (KTA), AND KAWAILO | $530,143 | $7,670,837 | September 28, 2020 | December 31, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128A25FA013 | Department of Defense | Delivery Order | 541330 | BUILDING 145 ELECTRICAL REPAIR, FORT SHAFTER, OAHU, HI | $458,597 | $458,597 | August 26, 2025 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A21F0002 | Department of Defense | Delivery Order | 541330 | CHILD DEVELOPMENT CENTER DESIGN | $100,139 | $3,894,536 | November 4, 2020 | April 30, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A26FA026 | Department of Defense | Delivery Order | 541310 | BUILDING 145 ELECTRICAL REPAIR, FORT SHAFTER, OAHU, HAWAII | $39,324 | $39,324 | June 9, 2026 | December 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W9128A25F0031 | Department of Defense | Delivery Order | 541310 | $190M ARCHITECTURAL IDC, MINIMUM GUARANTEE | $1,000 | $1,000 | March 7, 2025 | March 5, 2030 | Fort Shafter, HI | usaspending.gov |
| W9128A25FA004 | Department of Defense | Delivery Order | 541330 | BUILDING 145 ELECTRICAL REPAIR, FORT SHAFTER, OAHU, HI | $0 | $408,597 | August 4, 2025 | August 20, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128A19D0008 | Department of Defense | IDC | 541330 | A-E SERVICES ARCHITECTURAL IGF::OT::IGF | $0 | $150,000,000 | March 29, 2019 | usaspending.gov | ||
| W9128A25D0025 | 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 |
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
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.