Data / Federal awards / NAICS 541330 / DESIGN PARTNERS, INCORPORATED
DESIGN PARTNERS, INCORPORATED: 35 federal contract awards, $40.1 million obligated (FY2024 to FY2027)
DESIGN PARTNERS, INCORPORATED (UEI LTTHDMEGDCP3), Honolulu, HI, received 35 federal prime contract awards with $40.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($40.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- LTTHDMEGDCP3
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $40.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $32.7 million |
| 541310 | Architectural Services | 16 | $7.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $40.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $13.4 million |
| FY2026 | $3.5 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824F4074 | Department of Defense | Delivery Order | 541330 | T.O. UNDER IDIQ FOR A-E SERVICES FOR SITEWORK FOR FY27 MCON PROJECT P-2003 WATERFRONT PRODUCTION FACILITY, JBPHH, HI | $18,939,003 | $18,939,003 | March 11, 2024 | December 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247821F4048 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE TO DEVELOP PRELIMINARY DESIGN DELIVERABLES AND PREPARE COST SCHEDULE RISK ANALYSIS FOR PROJECT MCON P-410 RANGE O | $2,879,855 | $3,916,958 | December 11, 2020 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| W912HV25F0057 | Department of Defense | Delivery Order | 541330 | FY27 P623 NMESIS STORAGE FACILITY & FY27 P624 NMESIS MAINTENANCE FACILITY AT CAMP HANSEN, OKINAWA, JAPAN | $2,460,156 | $2,460,156 | September 23, 2025 | February 5, 2027 | Japan | usaspending.gov |
| W912HV25F0056 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT TITLED ARMY FAMILY HOUSING RENOVATE TOWER B743 CAMP ZAMA, JAPAN | $2,429,941 | $2,429,941 | September 26, 2025 | November 25, 2027 | Japan | usaspending.gov |
| W912HV24F0031 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR ARMY FAMILY HOUSING (AFH), RENOVATE TOWER BUILDING 743, CAMP ZAMA, JAPAN | $1,669,930 | $1,669,930 | July 26, 2024 | November 8, 2025 | Japan | usaspending.gov |
| N6274225F0370 | Department of Defense | Delivery Order | 541310 | CONTRACT NO. N62742-22-D-0004; TO N6274225F0370; FY28 MCON PROJECT P-1004, 3D LAAB AC BTRY COMPOUNDS, MCBH, KANEOHE BAY, HAWAII. | $1,374,697 | $1,374,697 | September 23, 2025 | October 31, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0071 | Department of Defense | Delivery Order | 541310 | T.O. UNDER A-E IDIQ TO PROVIDE THE REGION/FEC 1391, PRELIMINARY DESIGN CHARRETTE, AND COST ESTIMATE FOR FY28 MCON PROJECT P-912 BACHELOR ENL | $1,200,140 | $1,200,140 | April 21, 2026 | April 30, 2031 | Honolulu, HI | usaspending.gov |
| N6274224F0301 | Department of Defense | Delivery Order | 541310 | FY26 H-435 REPLACE ANDERSEN HOUSING PH XI, NAVAL SUPPORT ACTIVITY | $995,285 | $995,285 | October 4, 2023 | November 30, 2025 | Yigo, GU | usaspending.gov |
| W912HV24F0025 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE PROJECT FOR P1024 MAGAZINES MARINE CORPS AIR STATION IWAKUNI, JAPAN | $965,726 | $965,726 | June 26, 2024 | September 19, 2025 | Japan | usaspending.gov |
| N6274223F0302 | Department of Defense | Delivery Order | 541310 | N62742-22-D-0004, TASK ORDER NO. N6274223F0302, FY24 FHCON PROJECT H387 AND H-307, REPLACE ANDERSEN HOUSING, PHASE VII & VIII, NAVAL SUPPORT | $821,434 | $3,179,539 | November 21, 2022 | February 28, 2030 | Yigo, GU | usaspending.gov |
| N6274225F0340 | Department of Defense | Delivery Order | 541310 | CONTRACT NO. N62742-22-D-0004; TO N6274225F0340; FY25 MCON PROJECT P-3004, LRS POL WRM STORAGE WAREHOUSE, ANDERSEN AIR FORCE BASE, GUAM | $804,516 | $804,516 | June 18, 2025 | June 30, 2026 | Honolulu, HI | usaspending.gov |
| W912HV24F0011 | Department of Defense | Delivery Order | 541330 | CONSTRUCTION PHASE SERVICES, FY19 RENOVATE BECHTEL ELEMENTARY SCHOOL | $738,957 | $738,957 | January 8, 2024 | September 27, 2027 | Japan | usaspending.gov |
| N6274222F0300 | Department of Defense | Delivery Order | 541310 | PRELIMINARY DESIGN AUTHORITY (PDA) EFFORT FOR FY24 FHCON PROJECT H-387 & H-307, REPLACE ANDERSEN HOUSING, PHASE VII & VIII, NAVAL SUPPORT AC | $682,366 | $2,480,893 | November 1, 2021 | March 26, 2027 | Yigo, GU | usaspending.gov |
| W912HV26FA030 | Department of Defense | Delivery Order | 541330 | A-E CONSTRUCTION PHASE SERVICES (CPS) FOR FY25 REPLACE KUBASAKI HIGH SCHOOL, CAMP FOSTER, OKINAWA, JAPAN | $524,618 | $524,618 | May 11, 2026 | October 15, 2027 | Japan | usaspending.gov |
| N6274225F0371 | Department of Defense | Delivery Order | 541310 | CONTRACT NO. N62742-22-D-0004, TASK ORDER NO. N6274225F0371, FY25 MCON PROJECT P-3004, LRS POL WRM STORAGE WAREHOUSE, ANDERSEN AIR FORCE BAS | $463,573 | $463,573 | September 17, 2025 | May 30, 2026 | Dededo, GU | usaspending.gov |
| N6247823F4046 | Department of Defense | Delivery Order | 541330 | T.O. UNDER SINGLE AWARD IDIQ CONTRACT FOR A-E SERVICES FOR REGION/FEC TEAM FINAL DD1391 PROJECT DOCUMENT FOR FY25 MCON P-974 AIRCRAFT HANGAR | $450,452 | $6,719,458 | December 16, 2022 | March 31, 2031 | Honolulu, HI | usaspending.gov |
| N6247821F4050 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE TO PREPARE REGION/FEC DD1391 DEVELOP PRELIMINARY DESIGN DELIVERABLES AND COST SCHEDULE RISK ANALYSIS FOR PROJECT | $442,611 | $5,998,426 | December 14, 2020 | December 17, 2027 | Honolulu, HI | usaspending.gov |
| N6274223F0367 | Department of Defense | Delivery Order | 541310 | FY26 MILCON PROJECT P-885, FURNITURE MANAGEMENT OFFICE, NAVAL SUPPORT ACTIVITY ANDERSEN, GUAM | $442,441 | $945,745 | September 26, 2023 | June 1, 2026 | Santa Rita, GU | usaspending.gov |
| N6274223F0357 | Department of Defense | Delivery Order | 541310 | CONTRACT NO. N62742-22-D-0004, TASK ORDER NO. N6274223F0357, FY23 FHCON PROJECT H-366, H-283 & H-375 REPLACE ANDERSEN HOUSING, PH IV, V & VI | $415,340 | $680,709 | September 1, 2023 | April 30, 2027 | Yigo, GU | usaspending.gov |
| N6247824F4062 | Department of Defense | Delivery Order | 541330 | T.O. UNDER SINGLE AWARD IDIQ CONTRACT FOR PCAS FOR FY22 MCON PROJECT P-956, BACHELOR ENLISTED QUARTERS, MARINE CORPS BASE HAWAII, KANEOHE, H | $395,854 | $395,854 | February 29, 2024 | December 4, 2029 | Honolulu, HI | usaspending.gov |
| N6247824F4063 | Department of Defense | Delivery Order | 541330 | T.O. UNDER SINGLE AWARD IDIQ CONTRACT FOR PCAS FOR FY23 MCON PROJECT P-973, BACHELOR ENLISTED QUARTERS, MARINE CORPS BASE HAWAII (MCBH), KAN | $383,255 | $383,255 | February 29, 2024 | December 4, 2029 | Honolulu, HI | usaspending.gov |
| W912HV24F0017 | Department of Defense | Delivery Order | 541330 | FY25 REPLACE KUBASAKI HIGH SCHOOL CAMP FOSTER, OKINAWA JAPAN | $375,422 | $375,422 | May 14, 2024 | May 4, 2026 | Japan | usaspending.gov |
| N6274225F0318 | Department of Defense | Delivery Order | 541310 | FY25 MCON P-3004 LRS POL WRM STORAGE WAREHOUSE, ANDERSON AIR FORCE BASE, GUAM | $248,423 | $248,423 | March 25, 2025 | April 1, 2026 | Yigo, GU | usaspending.gov |
| W912HV23F0004 | Department of Defense | Delivery Order | 541330 | COMBAT ARMS TRAINING MAINTENANCE (CATM) FACILITY CONSTRUCTION PHASE SERVICES (CPS), YOKOTA AIR BASE, JAPAN | $74,681 | $139,047 | November 29, 2022 | September 30, 2026 | Japan | usaspending.gov |
| N6274217D0001 | Department of Defense | IDC | 541310 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR HOUSING AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COG | $0 | $30,000,000 | March 17, 2017 | usaspending.gov | ||
| N6247822F4446 | Department of Defense | Delivery Order | 541330 | T.O. UNDER SINGLE AWARD IDIQ BASIC CONTRACT FOR A-E SERVICES FOR A PLANNING STUDY & SMIG PRI DD1391 FOR FY26 MCON PROJECT P-2003 WATERFRONT | $0 | $4,339,015 | September 13, 2022 | March 31, 2024 | Honolulu, HI | usaspending.gov |
| N6247819D5029 | Department of Defense | IDC | 541330 | IDIQ FOR AE SERVICES FOR ARCHITECTURAL PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANCE OF NAVFAC HAWAII | $0 | $210,000,000 | August 30, 2019 | usaspending.gov | ||
| N6274222D0004 | Department of Defense | IDC | 541310 | N6274222D0004 IDIQ ARCHITECT-ENGINEER SERVICES FOR HOUSING PROJECTS AND OTHER LODGING TYPE PROJECTS AT VARIOUS LOCATIONS UNDER THE COGNIZANC | $0 | $49,000,000 | August 25, 2022 | usaspending.gov | ||
| N6274218F0324 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X005 CONTRACT NO. N62742-17-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR HOUSING AND OTHER LO | $0 | $2,940,467 | April 11, 2018 | September 30, 2026 | Tamuning, GU | usaspending.gov |
| W912HV19D0002 | Department of Defense | IDC | 541330 | SOFA IDC FOR A-E SERVICES TO SUPPORT ENGINEERING DESIGN AND PLANNING SERVICES, VARIOUS LOCATIONS, JAPAN | $0 | $165,000,000 | September 6, 2019 | usaspending.gov | ||
| W912HV23F0003 | Department of Defense | Delivery Order | 541330 | SOFA: A-E SERVICE FOR FY21 DESC21E1 REPLACE ADMINISTRATIVE FACILITIES - CONSTRUCTION PHASE SERVICES CHIBANA COMPOUND, OKINAWA, JAPAN | $0 | $388,001 | November 16, 2022 | February 25, 2026 | Japan | usaspending.gov |
| W912HV25D0001 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER SERVICES TO SUPPORT MILITARY ENGINEERING PLANNING, DESIGN AND CONSTRUCTION SERVICES, VAR | $0 | $249,000,000 | October 15, 2024 | usaspending.gov | ||
| N6274222F0455 | Department of Defense | Delivery Order | 541310 | MINIMUM GUARANTEE AWARDED FOR BASIC CONTRACT NO. N62742-22-D-0004 DATED 13 SEPTEMBER 2022. NAVFAC PAC AE HOUSING IDIQ. | $-10,000 | $0 | September 13, 2022 | September 12, 2027 | Honolulu, HI | usaspending.gov |
| N6274219F0302 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X007 FY21 MCON PROJECT P-413 TEMPORARY LODGING FACILITY, JRM, GUAM.TASK ORDER NO. N6274219F0302, UPDATE THE INSTALLATION/PWD DD | $-11,590 | $567,913 | November 16, 2018 | September 16, 2023 | Tamuning, GU | usaspending.gov |
| N6274218F0330 | Department of Defense | Delivery Order | 541310 | IGF::OT::IGF X006 CONTRACT NO. N62742-17-D-0001 INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR HOUSING AND OTHER LO | $-82,086 | $1,963,451 | June 27, 2018 | September 30, 2023 | Yigo, GU | 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.