Data / Federal awards / NAICS 541330 / ENGINEERING CONCEPTS, INC
ENGINEERING CONCEPTS, INC: 32 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
ENGINEERING CONCEPTS, INC (UEI K3CUMHNK7LA5), Honolulu, HI, received 32 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541330 Engineering Services.
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- K3CUMHNK7LA5UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 32Contract awards
- $5.6 millionObligated
- 2023-10-02First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $1.8 million |
| FY2026 | $625,003 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4631 | Department of Defense | Delivery Order | 541330 | CNIC DATA CALL FOR LSL AND LEAD PLUMBING FOR CFAS, NSFDG, CFAO, AND SAC | $1,355,993 | $1,355,993 | August 2, 2024 | April 30, 2026 | Japan | usaspending.gov |
| N6274225F0147 | Department of Defense | Delivery Order | 541330 | STORMWATER MANAGEMENT STUDY NAVAL BASE CAMILO OSIAS, CAGAYAN, PHILIPPINES PHILIPINE AIR FORCE FORWARD OPERATING BASE LAL-LO, CAGAYAN, PHILIP | $655,238 | $655,238 | August 13, 2025 | November 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0199 | Department of Defense | Delivery Order | 541330 | N62742-22-D-1803/N6274225F0199, WATER QUALITY IMPROVEMENT STUDY FOR CAMP FOSTER, CAMP KINSER, AND MCAS FUTENMA DRINKING WATER DISTRIBUTION S | $618,774 | $618,774 | September 16, 2025 | December 31, 2028 | Japan | usaspending.gov |
| N6274226F0125 | Department of Defense | Delivery Order | 541330 | N62742-22-D-1803 N6274226F0125-AM. 35 STORMWATER MANAGEMENT STUDY BGBNEAB, MACTAN ISLAND, CEBU PHILIPPINES | $358,535 | $358,535 | May 12, 2026 | April 30, 2027 | Philippines | usaspending.gov |
| N6274224F0171 | Department of Defense | Delivery Order | 541330 | STORM WATER CONSTRUCTION INSPECTIONS FOR NRH AM.23 | $335,802 | $335,802 | July 5, 2024 | July 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0116 | Department of Defense | Delivery Order | 541330 | AM. 29 - WATER QUALITY IMPROVEMENT STUDY FOR CAMP LESTER WATER TREATMENT PLANT AT MARINE CORPS BASE CAMP S.D. BUTLER | $287,910 | $287,910 | March 31, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N6274224F0202 | Department of Defense | Delivery Order | 541330 | SOURCE WATER PROTECTION FOR THE JBPHH WATER SYSTEM | $270,071 | $270,071 | September 10, 2024 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274226F0123 | Department of Defense | Delivery Order | 541330 | CONTRACT N62742-22-D-1803/TASK ORDER N6274226F0123, AM.34 FY26 SLUG PREVENTION PLAN FOR DIEGO GARCIA | $266,468 | $266,468 | May 12, 2026 | February 26, 2027 | Diego Garcia | usaspending.gov |
| N6274224F0184 | Department of Defense | Delivery Order | 541330 | NAVFAC HI UNDERGROUND INJECTION CONTROL INSPECTIONS, 2024 AM. 25 | $264,544 | $264,544 | July 25, 2024 | December 6, 2025 | Kapolei, HI | usaspending.gov |
| N6274225F0162 | Department of Defense | Delivery Order | 541330 | N62742-22-D-1803/N6274225F0162 FY25 SANITARY SURVEY FOR MCB SD BUTLER AND MCAS FUTENMA WATER SYSTEMS | $258,550 | $258,550 | August 11, 2025 | December 31, 2026 | Japan | usaspending.gov |
| N6274224F0178 | Department of Defense | Delivery Order | 541330 | AMENDMENT 26 - DRINKING WATER MANAGEMENT PLAN UPDATE, MARINE CORP | $236,800 | $236,800 | July 10, 2024 | September 30, 2026 | Japan | usaspending.gov |
| N6274224F0117 | Department of Defense | Delivery Order | 541330 | AMENDMENT 19, 2024 WOQC DRINKING WATER SYSTEM SANITARY SURVEY FOR CFAY, YOKOSUKA | $211,832 | $211,832 | March 5, 2024 | August 6, 2025 | Japan | usaspending.gov |
| N6274224F0156 | Department of Defense | Delivery Order | 541330 | FY24 SANITARY SURVEY FOR MCAS IWAKUNI WATER SYSTEMS | $178,875 | $178,875 | April 26, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N6274224F0134 | Department of Defense | Delivery Order | 541330 | AMENDMENT 18, NPDES PERMIT RENEWAL HI 0110086 APPLICATION FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, HAWAII (NAVFAC HI) WASTEWATER TR | $175,489 | $175,489 | March 18, 2024 | August 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0190 | Department of Defense | Delivery Order | 541330 | AMENDMENT 27 - WASTEWATER QUALITY MANAGEMENT PLAN UPDATE, MCAS IWAKUNI, JAPAN | $159,207 | $159,207 | August 5, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N6274222F0222 | Department of Defense | Delivery Order | 541330 | WELLHEAD PROTECTION PLAN AT JOINT BASE PEARL HARBOR HICKAM AND ASSOCIATED FACILITIES | $66,765 | $1,762,639 | September 19, 2022 | July 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274225F0201 | Department of Defense | Delivery Order | 541330 | N62742-22-D-1803/N6274225F0201: JBPHH UNDERGROUND INJECTION CONTROL INSPECTIONS | $61,613 | $61,613 | September 16, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274224F0161 | Department of Defense | Delivery Order | 541330 | 2024 NRH STORM WATER PUBLIC EDUCATION AND OUTREACH CONTRACT | $30,503 | $30,503 | May 9, 2024 | May 1, 2025 | Jbphh, HI | usaspending.gov |
| N4008423F4418 | Department of Defense | Delivery Order | 541330 | NAVFACPAC AOR-FIRST OPTION YEAR | $0 | $478,398 | May 11, 2023 | May 10, 2024 | Japan | usaspending.gov |
| N6274220F0156 | Department of Defense | Delivery Order | 541330 | AMDT 33-PREPARE AN UPDATE TO THE 2015 WATERSHED PROTECTION AND MA | $0 | $568,339 | September 4, 2020 | March 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274220F0342 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES TO ASSESS THE POTABLE WATER SYSTEM FOR NAVAL SUPPORT FACILITY AT DIEGO GARCIA. | $0 | $555,512 | August 25, 2020 | August 28, 2026 | Diego Garcia | usaspending.gov |
| N6274221F0138 | Department of Defense | Delivery Order | 541330 | AMDT 37--CFAY & CFAS SWTR STUDY (COMBINED) | $0 | $504,614 | May 11, 2021 | September 30, 2025 | Japan | usaspending.gov |
| N6274222D1803 | Department of Defense | IDC | 541330 | INDEFINITE-DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT FOR ENVIRONMENTAL INVESTIGATIONS, PERMIT APPLICATIONS AND RELATED STU | $0 | $30,000,000 | February 4, 2022 | usaspending.gov | ||
| N6274222F0153 | Department of Defense | Delivery Order | 541330 | POST-CONSTRUCTION STORM WATER MANAGEMENT 2022 FOR NAVY REGION HAWAII | $0 | $791,385 | September 9, 2022 | October 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274222F0175 | Department of Defense | Delivery Order | 541330 | CROSS-CONNECTION CONTROL AND BACKFLOW PREVENTION SURVEY, MCB CAMP BUTLER, OKINAWA, JAPAN | $0 | $875,470 | September 1, 2022 | September 30, 2024 | Japan | usaspending.gov |
| N6274222F0210 | Department of Defense | Delivery Order | 541330 | NAVFAC HI INDIVIDUAL WASTEWATER MANAGEMENT PERMIT | $0 | $181,090 | September 7, 2022 | March 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274222F0219 | Department of Defense | Delivery Order | 541330 | NAVFAC HI WWTP OUTFALL DILUTION STUDY | $0 | $190,699 | September 12, 2022 | July 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274222F0220 | Department of Defense | Delivery Order | 541330 | NAVFAC HAWAII SLUDGE DISPOSAL STUDY | $0 | $472,130 | September 14, 2022 | December 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6274223F0193 | Department of Defense | Delivery Order | 541330 | AMENDMENT 17, WATER SYSTEM VULNERABILITY ASSESSMENT AND EMERGENCY CONTINGENCY PLAN UPDATE FOR MARINE CORPS BASE (MCB) CAMP BUTLER AND MARINE | $0 | $380,603 | August 7, 2023 | July 31, 2025 | Japan | usaspending.gov |
| N6274220F0105 | Department of Defense | Delivery Order | 541330 | 2020 WQOC DRINKING WATER SYSTEM SANITARY SURVEYS FOR COMMANDER FL CFAY-YOKOSUKA SAC-SINGAPORE DIEGO GARCIA-BIOT | $-21,200 | $712,310 | January 15, 2020 | June 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274219F0141 | Department of Defense | Delivery Order | 541330 | X024 AMDT 26----DEVELOP NRH NPDES PERMIT TEMPLATE, J | $-52,136 | $117,852 | July 3, 2019 | June 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6274222F0136 | Department of Defense | Delivery Order | 541330 | STORM WATER CONSTRUCTION INSPECTIONS 2022 FOR NAVY REGION HAWAII | $-114,600 | $215,700 | May 31, 2022 | August 31, 2024 | Jbphh, HI | usaspending.gov |
Also on SpecStream
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.