Data / Federal awards / NAICS 541330 / ENGINEERING MANAGEMENT & PLANNING SERVICES CORP.
ENGINEERING MANAGEMENT & PLANNING SERVICES CORP.: 7 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
ENGINEERING MANAGEMENT & PLANNING SERVICES CORP. (UEI R7M2HJNX8KN1), Dededo, GU, received 7 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 541330 Engineering Services.
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- R7M2HJNX8KN1UEI
- Dededo, GULocation
- Small BusinessBusiness size
- 7Contract awards
- $1.6 millionObligated
- 2024-05-30First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 | $1.6 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524026F0050 | Department of Defense | Delivery Order | 541330 | AJJY 25-2013 RENOVATE AIR FREIGHT TERMINAL B1903 | $639,860 | $639,860 | June 4, 2026 | December 1, 2026 | Yigo, GU | usaspending.gov |
| FA524026F0047 | Department of Defense | Delivery Order | 541330 | AJJY 26-2001 REPAVE MOTOR POOL PARKING B18001 | $508,522 | $508,522 | May 15, 2026 | December 12, 2026 | Yigo, GU | usaspending.gov |
| FA524026F0053 | Department of Defense | Delivery Order | 541330 | AJJY 26-1015 AE DESIGN REPAIR AF WELL 3 AND 5 (35PER DESIGN) | $396,284 | $396,284 | June 4, 2026 | January 23, 2027 | Yigo, GU | usaspending.gov |
| FA524026F0045 | Department of Defense | Delivery Order | 541330 | AJJY 22-1070 RENOVATE MAGELLAN B25010 ANDERSEN AIR FORCE BASE, GUAM | $53,115 | $53,115 | May 1, 2026 | June 24, 2026 | Yigo, GU | usaspending.gov |
| FA524022F0068 | Department of Defense | Delivery Order | 541330 | AJJY 22-1067 A&E AIRCRAFT MAINTENANCE SHOP B18006 | $0 | $219,620 | August 31, 2022 | October 1, 2024 | Yigo, GU | usaspending.gov |
| FA524022F0115 | Department of Defense | Delivery Order | 541330 | AJJY 22 - 1070, RENOVATE MAGELLAN DFAC B25010 | $0 | $312,506 | September 30, 2022 | February 29, 2024 | Yigo, GU | usaspending.gov |
| FA524022D0003 | Department of Defense | IDC | 541330 | MULTI-DISCIPLINE ARCHITECT-ENGINEER (A-E) SERVICES AT ANDERSEN AFB, GUAM | $0 | $3,000,000 | June 15, 2022 | 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.